Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 1 2012 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/12 THROUGH 12/31/12) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 120216 FSA 0061-082 P US 6 STERLING VIADUCT B-24-AQ 1509.0000 65.2500 98462.3 $399,038 $4.05 120308 NH0504-063 R US 50 M.P. 359.00 TO M.P. 366. L-21-CW 173.0000 38.0000 6574.0 $4,302,212 $654.43 120503 BR0251-341 U I-25/US 50/SH 47 INTERCHANGE I K-18-GG 364.0000 110.3000 40149.2 $565,977 $14.10 120517 BRR600-412 R VARIOUS BRIDGES IN REGION 6 E-16-JJ 320.5000 34.0000 10897.0 $155,501 $14.27 F-16-HJ 142.6700 54.0000 7704.2 $157,431 $20.43 F-16-HL 174.2500 54.0000 9409.5 $148,384 $15.77 F-16-HM 174.2500 54.0000 9409.5 $150,881 $16.03 E-17-JP 217.7500 46.0000 10016.5 $575,032 $57.41 E-17-KT 193.9000 134.5000 26079.6 $389,690 $14.94 121129 BR0252-422 U I-25 MM 102.139 TO MM 142.801 I-17-GV 225.0200 70.9300 15960.7 $101,769 $6.38 I-17-DG 302.3000 106.0000 32043.8 $43,925 $1.37 I-17-HF 183.5400 70.9200 13016.7 $116,006 $8.91 I-17-LU 178.5000 63.5000 11334.8 $90,724 $8.00 I-17-LT 178.5000 63.5000 11334.8 $90,853 $8.02 I-17-LR 204.3700 63.7500 13028.6 $92,147 $7.07 I-17-LS 204.5000 63.5000 12985.8 $92,147 $7.10 I-17-JA 1448.1000 67.0000 97022.7 $15,000 $0.15 I-17-JC 626.3000 47.0000 29436.1 $94,237 $3.20 I-17-JL 626.3000 41.0000 25678.3 $79,282 $3.09 I-17-JD 385.1000 43.2000 16636.3 $81,277 $4.89 I-17-JM 384.9000 43.3000 16666.2 $78,392 $4.70 I-17-IX 232.4000 59.0000 13711.6 $84,287 $6.15 I-17-IY 232.4000 59.0000 13711.6 $84,287 $6.15 I-17-IZ 672.8000 27.0000 18165.6 $39,483 $2.17 I-17-JG 960.4000 45.0000 43218.0 $96,571 $2.23 I-17-KB 878.9000 45.0000 39550.5 $92,678 $2.34 121207 IM0703-390 M I-70 MP 238 TO MP 244.5 CLR314-W07 145.0000 32.0000 4640.0 $92,432 $19.92 WEIGHTED AVERAGE COST: NEW STRUCTURES 646843.5 $8,309,640 $12.85 BRIDGE WIDENING 120802 FBR0852-107-Steel Alt. R US-85 COOK RANCH TO LOUVIERS I G-16-E 79.6400 89.6600 7140.5 $895,158 $125.36 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 2 2012 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/12 THROUGH 12/31/12) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ G-16-F 92.1200 89.6600 8259.5 $1,122,468 $135.90 WEIGHTED AVERAGE COST: NEW STRUCTURES 15400.0 $2,017,626 $131.01 BRIDGE DECK REPLACEMENT 120308 IM0252-409 R I-25, M.P. 124.1 TO M.P. 138.2 305.4000 42.0000 12826.8 $234,703 $18.30 305.4000 42.0000 12826.8 $234,703 $18.30 120322 STM 094A-032 R SH94, M.P. 0.0 TO M.P. 17.2 , 243.0000 44.0000 10692.0 $174,032 $16.28 38.0000 44.0000 1672.0 $1,646 $0.98 25.0000 44.0000 1100.0 $1,095 $1.00 43.0000 40.0000 1720.0 $1,910 $1.11 43.0000 55.5000 2386.5 $28,401 $11.90 43.0000 40.0000 1720.0 $1,847 $1.07 60.0000 40.0000 2400.0 $2,527 $1.05 120510 IM0701-211 R I-70 MP 11-16.5 MESA I-70 EAST H-01-J 141.0000 39.5000 5569.5 $6,475 $1.16 H-01-I 141.0000 39.5000 5569.5 $6,475 $1.16 120726 BR157A-011 R US 36 AND SH 157 IN BOULDER CO E-16-HW 228.0000 45.0000 10260.0 $752,505 $73.34 WEIGHTED AVERAGE COST: NEW STRUCTURES 68743.1 $1,446,319 $21.04 CONCRETE SLAB AND GIRDER 120405 IM0761-208 R I-76 FROM FEDERAL TO I-25 E-16-KK 209.0000 38.0000 7942.0 $7,655 $0.96 E-16-MG 209.0000 38.0000 7942.0 $7,833 $0.99 E-16-MP 212.0000 38.0000 8056.0 $8,445 $1.05 E-16-MQ 212.0000 38.0000 8056.0 $6,848 $0.85 120426 STA R400-272 R I25 S OF CARR & I76 LONG BRIDG A-17-AJ 70.0000 38.8000 2716.0 $66,936 $24.65 120503 STA 0853-078 R US 85 RESURFACING IN GREELEY F C-18-BO 252.0000 40.0000 10080.0 $310,585 $30.81 C-18-BN 252.0000 40.0000 10080.0 $280,135 $27.79 120517 FBR0343-034 - Slide in Const. P ON US 34 EAST OF WRAY 126.0000 43.0000 5418.0 $845,245 $156.01 120628 FBR120A-010 R ON SH 120 IN FREMONT COUNTY OV K-16-AL 411.5000 43.0000 17694.5 $2,783,670 $157.32 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 3 2012 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/12 THROUGH 12/31/12) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 120830 STA1381-007 P US 138 FROM STERLING TO NEBRAS B-24-AQ 1509.0000 58.0000 87522.0 $123,835 $1.41 WEIGHTED AVERAGE COST: NEW STRUCTURES 165506.5 $4,441,186 $26.83 CONCRETE RIGID FRAME 121018 FBR085A-015 R US 85 BETWEEN COUNTY LINE ROAD F-16-F 58.0000 44.0000 2552.0 $1,113,400 $436.29 WEIGHTED AVERAGE COST: NEW STRUCTURES 2552.0 $1,113,400 $436.29 PRECAST SEGMENTAL BOX GIRDER 120119 IM 2254-076 U I-225 FROM PARKER RD TO MISSIS F-17-JC 278.0000 85.0000 23630.0 $2,740,583 $115.98 WEIGHTED AVERAGE COST: NEW STRUCTURES 23630.0 $2,740,583 $115.98 PRESTRES GIRDER (BOX SECTION) 120119 IM 2254-076 U I-225 FROM PARKER RD TO MISSIS F-17-XA 1126.5000 33.4000 37625.1 $3,465,220 $92.10 120126 FBR0362-032 R SH 36, EAST OF STRASBURG F-19-BL 142.0000 43.0000 6106.0 $765,988 $125.45 120301 FBR095A-011 U SH95(SHERIDAN) BRIDGE OVER RRS E-16-YD 187.0000 82.0000 15334.0 $2,056,234 $134.10 120405 IM0761-208 R I-76 FROM FEDERAL TO I-25 E-16-IY 301.0000 38.0000 11438.0 $10,252 $0.90 E-16-IW 301.0000 38.0000 11438.0 $10,505 $0.92 E-16-MF 618.0000 38.0000 23484.0 $21,910 $0.93 E-16-ME 618.0000 38.0000 23484.0 $20,937 $0.89 120426 FBR0253-218 R I-25 FRONTAGE ROAD BR MP 249.9 C-17-FS 176.5000 47.0000 8295.5 $836,232 $100.81 120712 IM2706-035 R I-270 VASQUEZ TO I-76 E-17-ID 309.0000 38.0000 11742.0 $14,630 $1.25 E-17-IE 309.0000 38.0000 11742.0 $63,188 $5.38 E-17-WZ 236.0000 149.0000 35164.0 $23,558 $0.67 120731 FBRR200-181 P ON SH 266 MP 2.63 & 2.66 AND O L-22-CO, -CM, -CN 102.5000 43.0000 4407.5 $1,214,843 $275.63 WEIGHTED AVERAGE COST: NEW STRUCTURES 200260.1 $8,503,496 $42.46 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 4 2012 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/12 THROUGH 12/31/12) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ PRESTRES GIRDER (I-SECTION G-54) 120920 FBR066A-002 R SH 66 AT SAINT VRAIN RIVER D-17-FK 264.0000 47.0000 12408.0 $1,388,741 $111.92 WEIGHTED AVERAGE COST: NEW STRUCTURES 12408.0 $1,388,741 $111.92 PRESTRES GIRDER (TT SECTION) 121207 IM0703-390 M I-70 MP 238 TO MP 244.5 F-16-BR 200.0000 66.0000 13200.0 $2,270,372 $172.00 WEIGHTED AVERAGE COST: NEW STRUCTURES 13200.0 $2,270,372 $172.00 FABRICATED STEEL GIRDER 120712 IM2706-035 R I-270 VASQUEZ TO I-76 E-17-IH 369.0000 38.0000 14022.0 $16,795 $1.20 E-17-IJ 338.0000 38.0000 12844.0 $28,170 $2.19 120806 0253-229 U 88TH AVE & I-25 STRUCTURE E-17 E-17-LE 229.0000 52.0000 11908.0 $156,698 $13.16 E-17-LE 229.0000 52.0000 11908.0 $262,900 $22.08 120926 FBR0704-224 L PECOS ST. OVER I-70 E-16-YQ 180.0000 75.0000 13500.0 $5,982,408 $443.14 WEIGHTED AVERAGE COST: NEW STRUCTURES 64182.0 $6,446,971 $100.45 ROLLED STEEL GIRDER 120405 IM0761-208 R I-76 FROM FEDERAL TO I-25 E-16-MJ 159.0000 38.0000 6042.0 $5,781 $0.96 E-16-MI 159.0000 38.0000 6042.0 $7,269 $1.20 120712 IM2706-035 R I-270 VASQUEZ TO I-76 E-17-IF 219.0000 38.0000 8322.0 $10,005 $1.20 120830 STA1381-007 P US 138 FROM STERLING TO NEBRAS A-27-F 23.0000 27.2000 625.6 $82,460 $131.81 WEIGHTED AVERAGE COST: NEW STRUCTURES 21031.6 $105,515 $5.02 TIMBER BRIDGE (GLUELAM) 120503 STA009A-033 R SH 9 SOUTH OF HARTSEL J-14-C 48.0000 24.1000 1156.8 $56,725 $49.04 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 5 2012 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/12 THROUGH 12/31/12) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 120830 STA1381-007 P US 138 FROM STERLING TO NEBRAS B-24-L (MINOR) 20.0000 30.0000 600.0 $229,888 $383.15 WEIGHTED AVERAGE COST: NEW STRUCTURES 1756.8 $286,613 $163.15 PEDESTRIAN OR BIKEWAY BRIDGE 120926 FBR0704-224 L PECOS ST. OVER I-70 E-16-YZ 200.0000 10.0000 2000.0 $343,608 $171.80 WEIGHTED AVERAGE COST: NEW STRUCTURES 2000.0 $343,608 $171.80 MISCELLANEOUS 120815 FBR0702-312 M I-70 - FRONTAGE ROAD, DOTSERO F-08-AJ 353.0000 54.5000 19238.5 $3,757,365 $195.30 121011 FBRC050-005 P SH 350 MP 8.608 AND SH 239 MP P-19-AV 30.0000 40.0000 1200.0 $236,698 $197.25 O-19-AH 40.0000 56.0000 2240.0 $285,228 $127.33 121206 FBR0704-227 P I-70 FRONTAGE ROAD WEST OF LIM G-21-AP 102.0000 33.0000 3366.0 $376,792 $111.94 WEIGHTED AVERAGE COST: NEW STRUCTURES 26044.5 $4,656,082 $178.77 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 1 2012 Cost Data PROJECTS BID FROM 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20120105 ZAK DIRT, INC. 5 $195,104.00 69.62 BR0253-213 I-25 MAINLINE OVER DRAW AT MIL 4 R 20120112 NORAA CONCRETE CONSTRUCTION CORPORATION 7 $699,430.20 102.97 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 6 R 20120119 SEMA CONSTRUCTION, INC. 5 $42,793,272.17 91.31 IM 2254-076 I-225 FROM PARKER RD TO MISSIS 6 U 20120119 STURGEON ELECTRIC COMPANY, INC 2 $727,475.00 100.13 ITSSW00-927 I-25 AND I-225 TREX AREA 00 P 20120126 A & S CONSTRUCTION CO. 5 $3,263,000.00 98.60 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72.6 2 R 20120126 JALISCO INTERNATIONAL, INC. 5 $1,086,466.00 98.85 FBR0362-032 SH 36, EAST OF STRASBURG 1 R 20120126 OLDCASTLE SW GROUP, INC. 4 $5,440,532.50 104.53 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 5 M 20120126 BRANNAN SAND AND GRAVEL, LLC 5 $1,618,509.06 88.15 STA R600-401 US 36 OVERLAY 6 U 20120126 G.A. WESTERN CONSTRUCTION CO. 6 $479,285.22 80.37 BR160A-022 AT SH 160/US 550 INTERSECTION 5 U 20120126 CC ENTRPRS TRAFFIC CONTROL SPECIALISTS 3 $327,500.00 89.32 MTCER300-185 US50A, US50D, US550, SH 90B SH 3 M 20120202 WILLIAMS CONSTRUCTION CONTRACTORS 4 $3,194,472.52 133.28 NH145A-045 SAN MIGUEL COUNTY 5 M 20120202 COULSON EXCAVATING COMPANY 5 $463,642.00 88.17 FSA0341-075 US 34 INTERSECTION WITH MALL R 4 M 20120202 MOUNTAIN VALLEY HYDROSEED, LLC 10 $259,138.00 79.12 MTCEC470-038 DOUGLAS COUNTY 1 R 20120202 INTERSTATE HIGHWAY CONSTRUCTION 6 $2,731,289.78 94.01 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GAR 3 M 20120202 ROADSAFE TRAFFIC SYSTEMS, INC 3 $1,525,005.00 106.59 MTCE R500-127 REGION 5 MAJOR HIGHWAYS 5 M 20120202 MEDVED GLOBAL LLC 2 $79,705.00 114.25 FSA145A-056 SH 145 NORTH OF PLACERVILLE AT 5 M 20120209 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 3 $10,342,346.10 128.52 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139.6 2 U Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 2 2012 Cost Data PROJECTS BID FROM 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20120209 MARTIN MARIETTA MATERIALS 5 $2,406,741.70 91.13 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 6 R 20120209 FRC&B, Inc. dba FRONT RANGE STRIPING 3 $478,942.25 113.41 MTCER400-269 REG 4 NW - POUDRE RIVER BASIN 4 M 20120209 WILDCAT CONSTRUCTION CO., INC. 6 $338,128.05 112.73 MTCE R500-122 US24 STRUCTURE# I-13-D MP221.5 5 M 20120209 WILDCAT CONSTRUCTION CO., INC. 5 $3,093,500.00 78.96 FBR101A-003 2 MILES SOUTH OF LAS ANIMAS CO 2 P 20120209 OLDCASTLE SW GROUP, INC. 4 $7,683,768.50 109.76 NH 1601-064 MONTEZUMA COUNTY 5 R 20120209 TETRA TECH CONSTRUCTION, INC 4 $219,422.49 64.12 MTCE0252-418 I-25 RAMP METERING PROJECT 1 U 20120216 LAWSON CONSTRUCTION COMPANY 9 $4,953,230.60 94.29 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 4 R STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN 4 R 20120216 TONY J. BELTRAMO & SONS, INC. 10 $1,784,835.60 93.28 NH0243-080 US 24 & ELBERT ROAD INTERSECTI 2 L 20120216 PAVEMENT MAINTENANCE SERVICES, INC. 6 $284,236.25 94.04 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 1 M 20120216 INTERSTATE HIGHWAY CONSTRUCTION 7 $3,793,167.85 89.88 NH 0701-210 I70B WIDENING WEST OF RIMROCK, 3 U 20120216 COLORADO CONSTRUCTORS, INC. 2 $673,003.00 93.47 FSA 0061-082 US 6 STERLING VIADUCT 4 P 20120216 AMERICAN CIVIL CONSTRUCTORS, INC. 7 $2,214,500.00 62.07 FBR1604-011 MP 437 TO MP 463 2 R 20120216 STREAMLINE MARKINGS 4 $577,520.25 95.30 MTCER300-186 I-70A FROM MM 90 TO 190 AND SH 3 M 20120301 STURGEON ELECTRIC COMPANY, INC 4 $797,770.00 112.25 IM 070A-008 I-70 WEST CHAIN STATION PHS II 1 M 20120301 A & S CONSTRUCTION CO. 2 $6,263,000.00 99.10 NH 2852-018 US 285 CENTER NORTH AND SOUTH 5 P 20120301 ZAK DIRT, INC. 11 $5,643,174.78 95.11 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RRS 6 U 20120301 FLATIRON CONSTRUCTORS, INC. 9 $4,335,424.68 108.83 FBR062A-015 SH 62 IN RIDGWAY 5 R Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 3 2012 Cost Data PROJECTS BID FROM 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20120301 TETRA TECH CONSTRUCTION, INC 5 $323,700.00 90.66 STAR600-410 VARIOUS LOCATIONS IN REGION 6 6 U 20120308 SCHMIDT CONSTRUCTION COMPANY 3 $7,963,275.98 91.86 IM0252-409 I-25, M.P. 124.1 TO M.P. 138.2 2 R 20120308 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 4 $5,133,515.76 89.55 NH0504-063 US 50 M.P. 359.00 TO M.P. 366. 2 R 20120308 STREAMLINE MARKINGS 3 $599,703.44 92.27 MTCE0401-021 US 40A FROM MM 90 TO 242.96 AN 3 M 20120315 TRICON 2, LLC 8 $2,016,000.00 104.31 NH0502-065 US 50 MONTROSE COUNTY MM 103.7 3 M 20120315 INTERFACE COMMUNICATIONS, COMPANY 6 $559,855.00 85.99 FSA002A-005 SH2:12TH AVE AND EB I-70 6 U 20120322 LAWRENCE CONSTRUCTION CO. 5 $3,774,839.01 83.35 FBR145A-049 STATE HIGHWAY 145 NORTH OF PLA 5 M 20120322 SIGNATURE UNDERWRITERS, INC 3 $1,427,345.00 109.49 FSAR200-178 REGION-WIDE 2 R 20120322 MARTIN MARIETTA MATERIALS 4 $6,187,283.45 116.11 IM0702-314 I-70 MM 130.5 TO MM 139.5 3 M 20120322 INTERMOUNTAIN SLURRY SEAL, INC. 4 $1,383,800.00 100.54 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 5 M 20120322 OLDCASTLE SW GROUP, INC. CONTRACT REJ - NO REASON GIVEN NH1601-065 US 160 FROM MANCOS HILL WEST T 5 M 20120322 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 4 $5,709,405.88 103.46 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 2 R 20120329 TEZAK HEAVY EQUIPMENT CO., INC. 7 $3,276,290.61 99.55 FSA1151-027 SH 115A M.P.40.4 TO 44.0 2 R 20120329 APC SOUTHERN CONSTRUCTION COMPANY, LLC 4 $6,179,102.03 107.48 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 3 R NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP 3 R 20120329 AGGREGATE INDUSTRIES - WCR, INC. 5 $3,034,692.04 93.52 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 4 R 20120405 AMERICAN CIVIL CONSTRUCTORS, INC. 4 $1,488,946.00 87.56 BR1251-007 SH 125 NORTH OF WALDEN, JACKSO 3 L 20120405 BRANNAN SAND AND GRAVEL, LLC 5 $2,294,967.51 75.64 IM0761-208 I-76 FROM FEDERAL TO I-25 6 R Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 4 2012 Cost Data PROJECTS BID FROM 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20120412 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $5,860,288.16 98.71 NH 1602-105 US 160 BETWEEN MONTE VISTA & A 5 P 20120412 STURGEON ELECTRIC COMPANY, INC 2 $296,007.00 105.81 AQCR600-392 SH 285 FROM FEDERAL TO CLARKSO 6 U 20120412 INTERFACE COMMUNICATIONS, COMPANY 4 $184,609.09 81.45 FSA1192-018 FIRESTONE 4 P 20120412 ARROW ELECTRIC SERVICE, INC. 5 $689,936.20 84.63 STU0211-002 SH16, SH21 AND SH105 2 R 20120419 INTERFACE COMMUNICATIONS, COMPANY 3 $454,291.85 96.73 FSA0343-036 FORT MORGAN 4 U 20120419 STRUCTURES, INC. 3 $2,175,932.40 103.05 C0703-379 I-70 MM 212 SAFETY IMPROVEMENT 1 M 20120426 TEZAK HEAVY EQUIPMENT CO., INC. 8 $3,523,675.62 102.53 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, COL 2 R 20120426 ZAK DIRT, INC. 8 $1,296,299.92 76.98 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249.9 4 R 20120426 TRIAD WESTERN CONST, INC 2 $423,882.90 79.33 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 5 M 20120426 SCOTT CONTRACTING INC. 2 $2,626,179.90 100.72 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 4 R 20120426 TLM CONSTRUCTORS, INC. 3 $493,015.00 107.88 STA R400-272 I25 S OF CARR & I76 LONG BRIDG 4 R 20120426 CRUZ CONSTRUCTION, INC. 2 $526,230.75 93.69 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY L 1 R 20120426 AGGREGATE INDUSTRIES - WCR, INC. 5 $1,060,900.00 89.69 IM0252-417 I25 FROM LINCOLN AVE TO 470 IN 6 U 20120426 TECHNOLOGY CONSTRUCTORS, INC. 3 $574,902.18 124.15 C135A-027 SH135 MP 0.24 - 1.24, GUNNISON 3 M 20120503 CASTLE ROCK CONST. CO. OF COLO, LLC 7 $12,146,268.86 93.43 STA 0853-078 US 85 RESURFACING IN GREELEY F 4 R 20120503 CHATO'S CONCRETE, LLC 8 $454,925.10 86.61 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 6 U 20120503 STURGEON ELECTRIC COMPANY, INC 2 $268,700.00 104.92 FSA0142-054 SH 257 AND SH 14 INTERSECTION 4 R Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 5 2012 Cost Data PROJECTS BID FROM 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20120503 SCOTT CONTRACTING INC. 6 $3,945,873.10 107.01 BR0251-341 I-25/US 50/SH 47 INTERCHANGE I 2 U 20120503 STURGEON ELECTRIC COMPANY, INC 2 $1,963,963.00 87.52 ITS4701-123 C470 (ALAMEDA-KIPLING) 00 P 20120503 MARTIN MARIETTA MATERIALS 3 $4,279,311.64 97.84 STA009A-033 SH 9 SOUTH OF HARTSEL 1 R 20120510 INTERSTATE HIGHWAY CONSTRUCTION 5 $6,233,716.74 99.34 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAST 3 R 20120510 ASPHALT SPECIALTIES CO., INC. 5 $5,978,111.80 92.46 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60TH 6 R 20120510 AMERICAN CIVIL CONSTRUCTORS, INC. 4 $3,354,314.00 111.88 C0703-378 CR 314, I-70 FRONTAGE RD, IDAH 1 M 20120517 ATIELAH CONSTRUCTION, INC 2 $149,836.15 88.04 C0703-369 I 70 JEFFERSON COUNTY AND CLEA 1 M 20120517 A & S CONSTRUCTION CO. 4 $7,463,000.00 105.81 NH0505-046 US 50 HASTY AND MCCLAVE 2 R 20120517 LAWRENCE CONSTRUCTION CO. 7 $2,316,105.34 96.73 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 4 P FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY 4 P 20120517 MARTIN MARIETTA MATERIALS 5 $1,055,802.36 89.86 STA0404-052 SH 40 (COLFAX AVE): COLE TO SI 6 R 20120517 KOLBE STRIPING INC. 2 $2,318,307.00 103.67 MPR200-180 REGION 2 REGION-WIDE 2 R 20120517 HAMON CONTRACTORS, INC. 5 $2,341,000.00 90.53 BRR600-412 VARIOUS BRIDGES IN REGION 6 6 R 20120517 A & S CONSTRUCTION CO. 2 $5,623,000.00 95.94 NH1601-065 US 160 FROM MANCOS HILL WEST T 5 M 20120517 STRUCTURES, INC. 3 $235,676.50 48.18 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-25 6 L 20120524 LAWSON CONSTRUCTION COMPANY 6 $4,771,589.45 78.90 NH1601-062 US 160 MM 37 TO 38 IN SOUTH CO 5 R 20120524 SCHMIDT CONSTRUCTION COMPANY 3 $3,084,008.10 104.67 STA0831-115 SH 83 - ANTELOPE CREEK TO CAST 1 R 20120524 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $3,051,737.05 88.31 NH0342-054 US 34 EAST OF GREELEY 4 R Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 6 2012 Cost Data PROJECTS BID FROM 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20120524 A-1 CHIPSEAL COMPANY 2 $1,544,382.20 92.95 STA072A-033 SH72- SH119 TO SH7 BOULDER COU 4 M 20120531 JALISCO INTERNATIONAL, INC. 6 $1,337,016.65 108.78 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 6 U 20120614 NORTHERN COLORADO CONSTRUCTORS 5 $1,495,420.00 124.65 HPP0241-058 SH 24 MM 168-172 3 M 20120621 WILLIAMS CONSTRUCTION CONTRACTORS 5 $2,696,402.84 104.41 NH145A-045 SAN MIGUEL COUNTY 5 M 20120628 NORTHERN COLORADO CONSTRUCTORS 8 $1,325,509.31 91.72 BR0241-049 US-24 MP 178.0 - 179.25 3 M 20120628 STRUCTURES, INC. 7 $3,753,203.29 119.64 FBR120A-010 ON SH 120 IN FREMONT COUNTY OV 2 R 20120628 TECHNOLOGY CONSTRUCTORS, INC. 3 $568,757.40 119.64 NH 160A-019 IN PAGOSA SPRINGS, COLORADO AL 5 U 20120628 AMERICAN CIVIL CONSTRUCTORS, INC. 4 $688,570.00 84.04 STA145A-054 SH 145 NORTH OF RICO & NEAR TH 5 M 20120628 AMERICAN WEST CONSTRUCTION, LLC 3 $373,737.00 85.36 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 3 M 20120628 INTERMOUNTAIN SLURRY SEAL, INC. 2 $436,060.00 101.64 MTCE R500-125 US160 (MP 39.05-41.0) AND SH14 5 M 20120628 BRANNAN SAND AND GRAVEL, LLC 5 $1,708,482.67 98.27 STU391A-010 KIPLING (SH391) 38TH TO I70 6 U 20120628 COLUMBINE HILLS CONCRETE, INC. 3 $875,863.11 87.68 STE0702-322 VAIL PASS RECREATION PATH ADJA 3 M 20120628 NEW DESIGN CONSTRUCTION CO. 7 $913,596.50 90.13 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 4 R 20120628 ROADSAFE TRAFFIC SYSTEMS, INC 3 $1,174,914.20 94.91 MTCER400-284 REGION 4 4 R 20120705 ABCO CONTRACTING, INC. 5 $109,661.00 81.40 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 1 L 20120705 ROADSAFE TRAFFIC SYSTEMS, INC 2 $1,288,748.00 104.91 MTCE R600-424 VARIOUS LOCATIONS IN REGION 6 6 U 20120712 MARTIN MARIETTA MATERIALS 5 $4,080,037.17 87.10 IM2706-035 I-270 VASQUEZ TO I-76 6 R Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 7 2012 Cost Data PROJECTS BID FROM 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20120712 W.L. CONTRACTORS, INC. 2 $228,656.50 101.33 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUNT 1 R 20120718 HAYWARD BAKER, INC. 2 $829,478.65 82.80 ER 0241-059 US 24 MP 165-166.5 3 M 20120719 W.L. CONTRACTORS, INC. 3 $1,162,101.50 90.76 SHE R600-402 SH121/QUINCY & PARKHILL; SH128 6 U 20120719 CRUZ CONSTRUCTION, INC. 6 $1,086,225.58 85.08 SHE2854-128 US 285, E. OF CONIFER, JEFFERS 1 M 20120726 TK CONSTRUCTION US, LLC 7 $2,044,109.82 64.17 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN AN 3 M 20120726 JALISCO INTERNATIONAL, INC. 7 $4,476,746.10 113.55 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 4 R 20120726 MOUNTAIN CONSTRUCTORS, INC. 4 $719,133.69 105.41 FSA0853-080 US 85 IN GILCREST 4 R 20120726 JALISCO INTERNATIONAL, INC. 3 $1,281,911.85 89.93 BR157A-011 US 36 AND SH 157 IN BOULDER CO 4 R 20120726 W.L. CONTRACTORS, INC. 3 $282,567.00 95.70 FSAR400-275 PARKNRIDES AT US 34@SH 257, SH 4 R 20120731 KIEWIT INFRASTRUCTURE CO. 1 $4,438,253.00 110.20 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND O 2 P 20120802 KOLBE STRIPING INC. 1 $263,431.00 83.15 MTCE R500-128 VARIOUS HIGHWAYS IN REGION 5 5 M 20120802 INTERFACE COMMUNICATIONS, COMPANY 5 $551,264.00 91.45 ITSSW01-236 I-25 AND C470 IN DENVER 00 P 20120802 DONDLINGER & SONS CONSTRUCTION 6 $7,929,608.10 100.10 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS I 1 R FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS I 1 R 20120802 HIGHWAY TECHNOLOGIES 3 $769,200.85 103.43 MTCER300-188 R3 FY 13 REGION WIDE EPOXY STR 3 M 20120806 LAWRENCE CONSTRUCTION CO. 3 $419,898.00 126.58 0253-229 88TH AVE & I-25 STRUCTURE E-17 6 U 20120806 AMERICAN WEST CONSTRUCTION, LLC 5 $360,615.00 130.83 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE R 3 M 20120809 W.L. CONTRACTORS, INC. 3 $1,588,667.50 97.65 MTCE0091-039 SH 9 IN SUMMIT COUNTY 1 M Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 8 2012 Cost Data PROJECTS BID FROM 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20120810 LAWRENCE CONSTRUCTION CO. 4 $253,000.00 100.00 ER067A-030 SH67, MP 5.013, LAT 38D17'10", 2 R 20120815 EDWARD KRAEMER & SONS INC. 1 $6,213,040.98 108.29 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 3 M 20120816 A-1 CHIPSEAL COMPANY 1 $1,624,382.30 92.10 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 1 M 20120822 HAYWARD BAKER, INC. 1 $180,294.00 100.00 ER067A-031 SH67, MP 52.7 LAT 38D45'2.90". 2 M 20120823 GLASER ELECTRIC COMPANY, LLC 4 $1,464,912.78 143.59 MCSW00-919 STATEWIDE - LIMON, PLATTEVILLE 00 R 20120823 LAWRENCE CONSTRUCTION CO. 4 $1,418,225.76 135.20 BR 0242-050 US 24 NEAR JOHNSON VILLAGE 5 R 20120823 MOUNTAIN VALLEY HYDROSEED, LLC 4 $419,770.12 55.41 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 6 P 20120823 HABITAT CONSTRUCTION, LLC 5 $150,730.51 112.97 BR0243-083 REGION 2, EL PASO COUNTY, US-2 2 L 20120823 W.L. CONTRACTORS, INC. 2 $228,340.00 111.20 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 6 U 20120830 TLM CONSTRUCTORS, INC. 4 $1,047,656.80 112.60 STA1381-007 US 138 FROM STERLING TO NEBRAS 4 P 20120830 MOUNTAIN CONSTRUCTORS, INC. 4 $127,351.00 106.74 C007A-016 SH 7 BUSINESS ROUTE IN ALLENSP 4 M 20120906 OLDCASTLE SW GROUP, INC. 7 $6,673,710.95 107.97 STA0131-059 SH13 NORTH OF 14 MILE CREEK 3 M 20120910 KRAEMER/OBAYASHI JV 2 $1,248,844.34 99.43 C0703-393 INTERSTATE I-70 WB BORE AND RO 1 M 20120913 INTERFACE COMMUNICATIONS, COMPANY 5 $360,709.75 91.77 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 4 R 20120920 ZAK DIRT, INC. 8 $5,246,225.30 96.28 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 4 R 20120926 KIEWIT INFRASTRUCTURE CO. 1 $13,371,243.19 98.51 FBR0704-224 PECOS ST. OVER I-70 6 L 20120927 K.E.C.I. COLORADO, INC. 2 $271,438.00 100.00 SHE0703-387 US 6/LOVELAND PASS TO HERMAN'S 1 M Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 9 2012 Cost Data PROJECTS BID FROM 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20121004 TONY J. BELTRAMO & SONS, INC. 5 $1,572,385.80 105.46 SHE045A-010 SH45 AT SH96 IN PUEBLO 2 U 20121004 TK CONSTRUCTION US, LLC 5 $257,089.00 76.16 C0821-095 SH82 MP0.068, US6 & LAUREL_GAR 3 M 20121004 HIGHWAY TECHNOLOGIES 3 $370,850.00 96.83 MTCER100-196 I-70 WEST 1 M 20121011 TEZAK HEAVY EQUIPMENT CO., INC. 6 $1,858,424.41 89.04 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 2 P 20121011 C & L WATER SOLUTIONS, INC 3 $259,964.71 95.01 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KITT 1 M 20121011 TRICON 2, LLC 3 $453,000.00 100.06 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 1 P 20121011 K.E.C.I. COLORADO, INC. 4 $159,790.00 82.35 FSA2854-130 US 285 WINDY POINT MM 240.5+- 1 M 20121018 LAWRENCE CONSTRUCTION CO. 4 $1,933,700.00 112.61 FBR085A-015 US 85 BETWEEN COUNTY LINE ROAD 6 R 20121018 TK CONSTRUCTION US, LLC 3 $543,894.00 100.69 MTCE052A-037 FY 13 SIGNING ON SH 52A 4 R 20121018 CHATO'S CONCRETE, LLC 6 $177,116.00 87.90 CR600-408 R6 SLOPE STABILIZATION PROJECT 6 R 20121018 TK CONSTRUCTION US, LLC 4 $678,886.32 59.86 MTCE0702-328 SH 70 MM 114.020 TO MM 117.270 3 M 20121022 KRAEMER/OBAYASHI JV 1 $3,019,666.39 107.76 IM0703-389 CLEAR CREEK COUNTY 1 M 20121101 SIMON CONTRACTORS 3 $5,295,471.25 115.18 STAR100-182 US 385, YUMA COUNTY LINE SOUTH 1 P 20121101 KIRKLAND CONSTRUCTION, RLLP 3 $5,893,376.00 116.10 NH0503-074 ON US 50 BETWEEN BALTIMORE AVE 2 U 20121101 INTERFACE COMMUNICATIONS, COMPANY 5 $612,876.00 67.94 ITSSW01-182 C470 (KIPLING TO SANTA FE) 00 P 20121101 INTERFACE COMMUNICATIONS, COMPANY 4 $257,377.97 75.57 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 6 U 20121105 TLM CONSTRUCTORS, INC. 3 $72,840.00 100.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJE 1 P Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 10 2012 Cost Data PROJECTS BID FROM 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20121108 SEMA CONSTRUCTION, INC. 6 $11,528,795.20 116.32 NH 050A-016 US 50 MM 117.5 - 123.5 3 M 20121108 T-P ENTERPRISES INC. 6 $396,005.25 112.42 STMR200-183 ALL COUNTIES IN REGION 2 2 R 20121115 INTERMOUNTAIN SLURRY SEAL, INC. 2 $3,371,000.00 85.19 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HINS 3 M 20121115 NEW DESIGN CONSTRUCTION CO. 13 $458,188.80 96.67 C224A-001 ON BROADWAY, NORTH OF 70TH, CO 6 U 20121129 SEMA CONSTRUCTION, INC. 5 $3,650,576.13 104.52 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE M 4 R 20121129 ABCO CONTRACTING, INC. 6 $1,736,500.80 88.12 BR0252-422 I-25 MM 102.139 TO MM 142.801 2 U 20121129 ARROW ELECTRIC SERVICE, INC. 4 $900,720.70 100.45 MPR200-188 INSTALL OVERHEAD SIGNING -R2 R 2 U 20121206 LAWRENCE CONSTRUCTION CO. 9 $815,357.83 83.47 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LIM 1 P 20121206 HABITAT CONSTRUCTION, LLC 5 $544,970.71 137.12 STA0504-066 US50B IN ROCKY FORD & LA JUNTA 2 R 20121206 COLUMBINE HILLS CONCRETE, INC. 5 $997,873.25 102.10 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH R 1 M 20121207 KRAEMER/OBAYASHI JV 1 $8,980,993.32 104.98 IM0703-390 I-70 MP 238 TO MP 244.5 1 M 20121213 OLDCASTLE SW GROUP, INC. 2 $5,185,550.15 84.73 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 3 M 20121213 IDEAL FENCING CORPORATION 1 $2,829,927.00 91.84 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD C 3 M 20121220 AVALANCHE EXCAVATING, INC. 9 $1,553,110.91 81.74 SHE1151-024 SH115 & US50 IN FREMONT COUNTY 2 U 20121220 OLDCASTLE SW GROUP, INC. 3 $1,196,669.00 99.21 STA0142-056 SH 14 BRIGGSDALE EAST 4 P ======= ================ ====== TOTALS 732 $424,005,709.58 98.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 1 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 201-00000 Clearing and Grubbing 43 Lump Sum 1,486,137.61 34,561.34 201-00001 Clearing and Grubbing 51 Acre 95,897.67 1,880.35 201-00005 Removal of Debris 2 Lump Sum 15,663.35 7,831.68 202-00000 Removal of Structures and Obstructions 6 Lump Sum 59,244.78 9,874.13 202-00001 Removal of Structure 28 Each 85,622.84 3,057.96 202-00004 Removal of Steel H or Pipe Piling 12 Lin Foot 1,272.00 106.00 202-00008 Tree Trimming 188 Hour 28,105.50 149.50 202-00009 Tree Trimming 1 Lump Sum 1,200.00 1,200.00 202-00010 Removal of Tree 378 Each 134,149.99 354.89 202-00011 Tree Trimming 1 Each 2,000.00 2,000.00 202-00012 Removal of Tree Stump 2 Each 1,335.16 667.58 202-00013 Removal of Erosion Mat 100 Sq Yard 100.00 1.00 202-00015 Removal of Headwall 64 Each 25,280.50 395.01 202-00019 Removal of Inlet 94 Each 53,297.67 567.00 202-00020 Removal of Concrete Box Culvert 9 Each 15,275.00 1,697.22 202-00021 Removal of Manhole 18 Each 15,627.93 868.22 202-00023 Removal of Embankment Protector Type 3 10 Each 3,000.00 300.00 202-00024 Removal of Embankment Protector Type 5 6 Each 3,043.75 507.29 202-00025 Removal of Ditch Lining 149 Lin Foot 2,682.00 18.00 202-00026 Removal of Slope and Ditch Paving 3,743 Sq Yard 30,205.73 8.07 202-00027 Removal of Riprap 356 Sq Yard 8,378.52 23.54 202-00031 Removal of Fire Hydrant 3 Each 4,993.08 1,664.36 202-00032 Removal of Valve 7 Each 4,804.24 686.32 202-00033 Removal of Pipe 78 Each 97,140.30 1,245.39 202-00035 Removal of Pipe 22,068 Lin Foot 378,668.16 17.16 202-00037 Removal of End Section 61 Each 11,518.90 188.83 202-00040 Removal of Electrical Conduit 1,145 Lin Foot 2,175.50 1.90 202-00090 Removal of Delineator 5,828 Each 34,889.46 5.99 202-00155 Removal of Wall 280 Lin Foot 4,060.00 14.50 202-00165 Removal of Wall 1 Lump Sum 1,000.00 1,000.00 202-00170 Grinding And Texturing Concrete Pavement 37,904 Sq Yard 138,369.55 3.65 202-00175 Removal of Concrete 2 Lump Sum 2,810.40 1,405.20 202-00190 Removal of Concrete Median Cover Material 4,687 Sq Yard 44,586.29 9.51 202-00195 Removal of Median Cover 7,038 Sq Yard 37,986.29 5.40 202-00200 Removal of Sidewalk 9,416 Sq Yard 125,148.83 13.29 202-00201 Removal of Curb 26,157 Lin Foot 97,004.76 3.71 202-00202 Removal of Gutter 461 Lin Foot 2,320.51 5.03 202-00203 Removal of Curb and Gutter 45,588 Lin Foot 213,942.82 4.69 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 2 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00204 Removal of Curb, Gutter and Sidewalk 16 Lin Foot 120.00 7.50 202-00206 Removal of Concrete Curb Ramp 1,168 Sq Yard 17,874.13 15.30 202-00210 Removal of Concrete Pavement 238,035 Sq Yard 1,175,947.83 4.94 202-00212 Removal of Concrete Pavement (Special) 556 Sq Yard 7,784.00 14.00 202-00215 Removal of Concrete Pavement (Planing) 4,444 Sq Yard 13,998.60 3.15 202-00220 Removal of Asphalt Mat 400,582 Sq Yard 1,519,224.87 3.79 202-00226 Removal of Asphalt Mat (Special) 22,645 Sq Yard 91,485.80 4.04 202-00240 Removal of Asphalt Mat (Planing) 4,114,765 Sq Yard 6,172,323.49 1.50 202-00246 Removal of Asphalt Mat (Planing) (Special) 24,720 Sq Yard 178,447.24 7.22 202-00248 Removal of Rumble Strips 485 Lin Foot 3,880.00 8.00 202-00250 Removal of Pavement Marking 2,509,772 Sq Foot 1,285,867.86 0.51 202-00251 Removal of Pavement Marking (Asphalt Grooving) 460 Sq Foot 920.00 2.00 202-00252 Removal of Pavement Marking (Concrete Grooving) 880 Sq Foot 1,760.00 2.00 202-00300 Removal Of Building(s) 1 Lump Sum 15,373.00 15,373.00 202-00400 Removal of Bridge 26 Each 1,958,218.58 75,316.10 202-00401 Removal of Bridge (Special) 1 Each 46,900.00 46,900.00 202-00410 Removal of Mat From Bridge 171 Sq Yard 3,591.00 21.00 202-00425 Removal of Bridge Railing 7,484 Lin Foot 61,986.04 8.28 202-00450 Removal of Portions of Present Structure (Class 1) 1,732 Sq Yard 96,793.64 55.89 202-00453 Removal of Portions of Present Structure (Class 2) 13,949 Sq Yard 2,022,336.22 144.98 202-00460 Removal of Portions of Present Structure (Class 3) 1,163 Sq Yard 393,516.76 338.36 202-00495 Removal of Portions of Present Structure 10 Lump Sum 181,368.99 18,136.90 202-00500 Removal of Portions of Present Structure 20 Each 53,242.50 2,662.13 202-00502 Removal of Portions of Present Structure 35 Cubic Yard 9,340.00 266.86 202-00503 Removal of Portions of Present Structure 1,416 Sq Yard 209,788.76 148.16 202-00504 Removal of Expansion Device 3,434 Lin Foot 424,268.91 123.55 202-00700 Removal of Light Standard 155 Each 48,521.71 313.04 202-00705 Removal of Light Standard Foundation 29 Each 8,489.84 292.75 202-00710 Removal of Power Pole 1 Each 500.00 500.00 202-00715 Removal of Closed Circuit Television Pole 1 Each 220.23 220.23 202-00725 Removal of Existing Lighting System 1 Lump Sum 5,247.90 5,247.90 202-00750 Removal of Luminaire 161 Each 5,977.48 37.13 202-00805 Removal of Overhead Sign Structure 11 Each 29,900.00 2,718.18 202-00806 Removal of Walkway 334 Lin Foot 2,817.92 8.44 202-00810 Removal of Ground Sign 2,912 Each 132,790.20 45.60 202-00815 Removal of Sign (Special) 1 Each 250.00 250.00 202-00821 Removal of Sign Panel 2,406 Each 38,303.83 15.92 202-00823 Removal of Dynamic Message Sign 1 Each 8,000.00 8,000.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 3 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00825 Removal of Flashing Beacon 4 Each 204.00 51.00 202-00827 Removal of Pull Box 95 Each 13,475.38 141.85 202-00828 Removal of Traffic Signal Equipment 15 Lump Sum 136,875.00 9,125.00 202-00831 Removal of Traffic Signal Head 66 Each 3,474.00 52.64 202-00840 Removal of Traffic Signal Pole 46 Each 37,596.34 817.31 202-00842 Removal of Mast Arm 4 Each 340.00 85.00 202-00848 Removal of Traffic Signal Controller and Cabinet 10 Each 3,835.00 383.50 202-00858 Removal of Pedestal Pole 6 Each 980.00 163.33 202-00860 Removal of Pedestrian Push Button 14 Each 544.00 38.86 202-00890 Removal of Span Wire Cable 2,004 Lin Foot 1,002.00 0.50 202-00895 Removal of Impact Attenuator 9 Each 11,412.74 1,268.08 202-00900 Removal of Concrete Footing 76 Each 24,709.05 325.12 202-01000 Removal of Fence 305,549 Lin Foot 177,100.61 0.58 202-01010 Removal Of Silt Fence 755 Lin Foot 858.75 1.14 202-01030 Removal of Road Closure Gate 1 Each 217.34 217.34 202-01130 Removal of Guardrail Type 3 125,496 Lin Foot 288,862.38 2.30 202-01135 Removal of Guardrail Thrie Beam 10,370 Lin Foot 39,476.60 3.81 202-01140 Removal of Guardrail Type 4 4,798 Lin Foot 41,648.56 8.68 202-01150 Removal of Guardrail Type 5 878 Lin Foot 3,512.00 4.00 202-01170 Removal of Guardrail Type 7 4,162 Lin Foot 42,133.20 10.12 202-01180 Removal of Median Barrier 3,030 Lin Foot 48,662.83 16.06 202-01200 Removal of Tensioned Cable Barrier 12,974 Lin Foot 28,532.38 2.20 202-01300 Removal of End Anchorage 386 Each 67,390.13 174.59 202-01400 Removal of Cattle Guard 3 Each 6,150.00 2,050.00 202-04001 Plug Culvert 21 Each 58,075.12 2,765.48 202-04002 Clean Culvert 303 Each 284,391.50 938.59 202-04003 Clean Culvert (Special) 4 Each 4,719.83 1,179.96 202-04004 Plug Culvert (Special) 2 Each 6,600.00 3,300.00 202-04005 Clean Valve Box 114 Each 18,633.32 163.45 202-04010 Clean Inlet 123 Each 83,983.00 682.79 202-04041 Clean Box Girder (Forms and Debris) 30,300 Sq Foot 99,990.00 3.30 202-04042 Clean Box Girder (Organic Material) 22,600 Sq Foot 87,010.00 3.85 202-04100 Abandon Well 19 Each 17,549.18 923.64 202-05004 Sawing Concrete (4 Inch) 1,844 Lin Foot 11,064.00 6.00 202-05010 Sawing Concrete (10 Inch) 45 Lin Foot 450.00 10.00 202-05026 Sawing Asphalt Material (6 Inch) 10,477 Lin Foot 21,578.56 2.06 202-05030 Sawing Asphalt Material (10 Inch) 4,192 Lin Foot 16,768.00 4.00 202-05100 Sandblasting Reinforcing Steel 539 Sq Yard 7,015.80 13.02 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 4 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-05150 Sandblasting 45,334 Sq Foot 20,889.02 0.46 202-06000 Removal of Detour 3 Lump Sum 108,537.00 36,179.00 203-00000 Unclassified Excavation 106,112 Cubic Yard 795,335.97 7.50 203-00010 Unclassified Excavation (Complete In Place) 609,827 Cubic Yard 5,103,657.04 8.37 203-00012 Unclassified Excavation (Complete In Place) (Special) 4,228 Cubic Yard 105,700.00 25.00 203-00040 Unclassified Excavation (Special) 16,990 Cubic Yard 601,615.90 35.41 203-00060 Embankment Material (Complete In Place) 541,078 Cubic Yard 6,204,013.54 11.47 203-00062 Embankment Material (Complete In Place) (Special) 44,477 Cubic Yard 707,708.28 15.91 203-00100 Muck Excavation 32,149 Cubic Yard 361,999.72 11.26 203-00210 Borrow (Complete In Place) 847 Cubic Yard 27,527.50 32.50 203-00400 Rock Excavation 14,457 Cubic Yard 585,091.38 40.47 203-00440 Rock Excavation (Special) 200 Cubic Yard 16,100.00 80.50 203-00450 Rock Removal 2 Each 17,857.96 8,928.98 203-00500 Rock Fill 95 Cubic Yard 2,641.95 27.81 203-00592 Rock Staining 1,000 Sq Foot 5,000.00 5.00 203-00599 Rock Scaler 40 Hour 3,880.40 97.01 203-00850 Expanded Polystyrene Fill (Complete In Place) 13,848 Cubic Yard 899,791.84 64.98 203-01100 Proof Rolling 1,221 Hour 118,546.51 97.09 203-01140 Rolling 200 Hour 19,061.05 95.31 203-01500 Blading 4,517 Hour 530,990.06 117.55 203-01510 Backhoe 1,248 Hour 149,861.36 120.08 203-01515 Backhoe (Landscaping) 24 Hour 2,100.00 87.50 203-01520 Backhoe (Special) 83 Each 13,848.55 166.85 203-01525 Backhoe (Special) 44 Hour 7,303.56 165.99 203-01550 Dozing 1,146 Hour 151,293.26 132.02 203-01551 Dozing (Heavy) 120 Hour 12,000.00 100.00 203-01555 Dozing (Landscaping) 24 Hour 2,100.00 87.50 203-01565 Hydraulic Excavator 143 Hour 21,155.80 147.94 203-01580 Truck 40 Hour 4,000.00 100.00 203-01582 Truck (Dump) 598 Hour 59,410.98 99.35 203-01590 Front End Loader (Rubber Tire) 506 Hour 59,527.30 117.64 203-01594 Combination Loader 1,348 Hour 137,666.00 102.13 203-01597 Potholing 5,552 Hour 805,854.93 145.15 203-01620 Sweeping 296 Hour 34,134.50 115.32 203-01622 Sweeping (With Pickup Broom) 6,219 Hour 619,851.90 99.67 203-02300 Rock Scaler 1,320 Hour 101,082.24 76.58 203-02330 Laborer 1,259 Hour 47,942.70 38.08 206-00000 Structure Excavation 112,692 Cubic Yard 1,500,751.87 13.32 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 5 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 206-00050 Structure Backfill (Special) 3,467 Cubic Yard 482,492.44 139.17 206-00060 Structure Backfill (Special) (Flow-Fill) 1,200 Cubic Yard 132,000.00 110.00 206-00065 Structure Backfill (Flow-Fill) 8,564 Cubic Yard 761,836.26 88.96 206-00070 Structure Backfill (Controlled Low Strength Materials 410 Cubic Yard 37,941.40 92.54 206-00100 Structure Backfill (Class 1) 59,433 Cubic Yard 1,685,950.13 28.37 206-00200 Structure Backfill (Class 2) 7,398 Cubic Yard 146,835.07 19.85 206-00360 Mechanical Reinforcement of Soil 28,520 Cubic Yard 387,337.74 13.58 206-00505 Filter Material (Special) 901 Cubic Yard 44,739.00 49.65 206-00510 Filter Material (Class A) 905 Cubic Yard 35,356.04 39.07 206-00520 Filter Material (Class B) 5,616 Cubic Yard 264,668.20 47.13 206-00530 Filter Material (Class C) 571 Cubic Yard 16,559.00 29.00 206-01000 Bed Course Material 12 Cubic Yard 562.80 46.90 206-01500 Cofferdam 1 Lump Sum 64,700.00 64,700.00 206-01600 Temporary Excavation Support 1 Lump Sum 1,476.00 1,476.00 206-01750 Shoring 6 Lump Sum 99,534.53 16,589.09 206-01781 Shoring (Area 1) 14 Lump Sum 458,416.11 32,744.01 206-01782 Shoring (Area 2) 10 Lump Sum 203,168.32 20,316.83 206-01783 Shoring (Area 3) 6 Lump Sum 125,056.55 20,842.76 206-01784 Shoring (Area 4) 4 Lump Sum 110,978.14 27,744.54 206-01785 Shoring (Area 5) 3 Lump Sum 155,391.72 51,797.24 206-01786 Shoring (Area 6) 1 Lump Sum 20,000.00 20,000.00 206-01787 Shoring (Area 7) 1 Lump Sum 20,000.00 20,000.00 207-00205 Topsoil 119,888 Cubic Yard 1,281,855.02 10.69 207-00210 Stockpile Topsoil 23,301 Cubic Yard 158,745.13 6.81 207-00305 Wetland Topsoil 6,871 Cubic Yard 78,625.14 11.44 207-00310 Stockpile Wetland Topsoil 5,140 Cubic Yard 36,861.63 7.17 208-00001 Silt Dike 500 Lin Foot 4,200.00 8.40 208-00002 Erosion Log (12 Inch) 168,739 Lin Foot 689,621.64 4.09 208-00003 Erosion Log (18 Inch) 2,300 Lin Foot 14,900.00 6.48 208-00004 Silt Berm 1,700 Lin Foot 16,007.00 9.42 208-00005 Erosion Log 14,010 Lin Foot 59,408.10 4.24 208-00007 Erosion Log (8 Inch) 3,275 Lin Foot 16,265.55 4.97 208-00009 Erosion Log (20 Inch) 8,610 Lin Foot 54,136.75 6.29 208-00011 Erosion Bales (Weed Free) 2,344 Each 38,750.50 16.53 208-00015 Sand Bag 40 Each 240.00 6.00 208-00020 Silt Fence 158,719 Lin Foot 203,461.87 1.28 208-00021 Silt Fence (Reinforced) 23,650 Lin Foot 61,047.00 2.58 208-00033 Sediment Trap 21 Each 20,846.00 992.67 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 6 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 208-00034 Gravel Bag 44,839 Lin Foot 311,497.15 6.95 208-00040 Check Dam 44 Each 24,315.58 552.63 208-00041 Rock Check Dam 65 Each 21,450.00 330.00 208-00045 Concrete Washout Structure 352 Each 268,155.18 761.80 208-00050 Storm Drain Inlet Protection 255 Each 32,077.29 125.79 208-00051 Storm Drain Inlet Protection 3,340 Lin Foot 26,765.75 8.01 208-00052 Storm Drain Inlet Protection (Type 2) 1,750 Lin Foot 41,539.00 23.74 208-00055 Rigid Inlet Protection Device 3 Each 555.00 185.00 208-00060 Temporary Slope Drain 450 Lin Foot 7,675.88 17.06 208-00070 Stabilized Construction Entrance 290 Each 419,522.19 1,446.63 208-00103 Removal and Disposal of Sediment (Labor) 6,492 Hour 303,549.37 46.76 208-00105 Removal and Disposal of Sediment (Equipment) 3,539 Hour 288,432.25 81.50 208-00106 Sweeping (Sediment Removal) 4,317 Hour 516,082.26 119.55 208-00107 Removal of Trash 2,594 Hour 163,148.41 62.89 208-00205 Erosion Control Supervisor 10,144 Hour 560,741.85 55.28 208-00206 Erosion Control Supervisor 6,486 Day 759,650.70 117.12 208-00300 Temporary Berms 24,590 Lin Foot 58,104.00 2.36 208-00301 Temporary Diversion 3,842 Lin Foot 46,482.15 12.10 208-00400 Water Control 8 Lump Sum 662,330.21 82,791.28 209-00000 Water 14 M Gallon 2,170.00 155.00 209-00100 Water (Landscaping) 5 M Gallon 693.85 138.77 209-00600 Dust Palliative (Magnesium Chloride) 180,903 Gallon 144,302.34 0.80 209-00605 Dust Palliative (Magnesium Chloride)(Special) 14,000 Gallon 7,280.00 0.52 210-00001 Reset Structure 5 Each 5,740.00 1,148.00 210-00010 Reset Mailbox Structure 23 Each 6,991.51 303.98 210-00011 Reset Mailbox Structure (Type 1) 54 Each 17,010.55 315.01 210-00012 Reset Mailbox Structure (Type 2) 8 Each 2,854.00 356.75 210-00013 Reset Mailbox Structure (Type 3) 10 Each 3,880.34 388.03 210-00015 Reset End Section 4 Each 1,328.26 332.07 210-00035 Reset Water Meter 1 Each 762.89 762.89 210-00050 Reset Fire Hydrant 2 Each 12,000.00 6,000.00 210-00060 Reset Marker 16 Each 1,390.00 86.88 210-00065 Reset Monument (Type 3A) 6 Each 2,500.00 416.67 210-00090 Reset Delineator 855 Each 23,123.00 27.04 210-00400 Reset Bridge Expansion Device 20 Lin Foot 2,916.60 145.83 210-00410 Modify Bridge Expansion Device 1 Each 15,000.00 15,000.00 210-00425 Reset Bridge Railing 307 Lin Foot 7,705.70 25.10 210-00440 Repair Curb 600 Lin Foot 9,600.00 16.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 7 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-00473 Reset TV Cameras 2 Each 1,849.33 924.67 210-00476 Reset Microwave Vehicle Radar Detector (MVRD) 2 Each 17,197.98 8,598.99 210-00500 Rebuild Portions of Present Structure 9 Each 11,448.68 1,272.08 210-00510 Rebuild Portions of Present Structure 2 Lump Sum 61,536.00 30,768.00 210-00520 Rebuild Portions of Present Structure 17 Sq Yard 25,500.00 1,500.00 210-00650 Rebuild Timber Deck 1 Lump Sum 44,000.00 44,000.00 210-00750 Reset Light Standard 23 Each 29,329.43 1,275.19 210-00755 Reset Light Standard Steel High Mast 2 Each 3,800.00 1,900.00 210-00760 Reset Luminaire 2 Each 300.00 150.00 210-00809 Reset Blankout Sign (Fiber Optic) 1 Each 1,900.00 1,900.00 210-00810 Reset Ground Sign 454 Each 124,671.42 274.61 210-00815 Reset Sign Panel 152 Each 18,821.62 123.83 210-00820 Reset Variable Message Sign 1 Each 6,400.00 6,400.00 210-00825 Reset Flashing Beacon 8 Each 13,934.07 1,741.76 210-00827 Reset Pull Box 20 Each 8,965.00 448.25 210-00830 Reset Traffic Signal Face 1 Each 230.00 230.00 210-00831 Reset Traffic Signal Head 11 Each 3,250.00 295.45 210-00840 Reset Traffic Signal Pole 4 Each 9,217.24 2,304.31 210-00847 Reset Travel Time Indicator 1 Each 1,327.91 1,327.91 210-00848 Reset Traffic Signal Controller and Cabinet 4 Each 13,000.00 3,250.00 210-00866 Reset Fire Preemption Unit and Timer 10 Each 4,615.00 461.50 210-00867 Reset Fire Preemption Unit 4 Each 2,132.51 533.13 210-00870 Reset Coordination Unit 3 Each 1,365.00 455.00 210-00890 Reset Intersection Detection System (Camera) 15 Each 12,348.36 823.22 210-00910 Reset Traffic Counter (Permanent) 1 Each 2,956.67 2,956.67 210-01000 Reset Fence 7,495 Lin Foot 26,216.39 3.50 210-01010 Reset Gate Post 1 Each 1,145.00 1,145.00 210-01011 Reset Gate 17 Each 4,042.50 237.79 210-01025 Reset Snow Fence 636 Lin Foot 1,908.00 3.00 210-01130 Reset Guardrail Type 3 12,529 Lin Foot 122,068.53 9.74 210-01140 Reset Guardrail Type 4 475 Lin Foot 5,937.50 12.50 210-01160 Reset Guardrail Type 6 164 Lin Foot 2,624.00 16.00 210-01170 Reset Guardrail Type 7 3,790 Lin Foot 51,219.40 13.51 210-01180 Reset Guardrail (Special) 4,409 Lin Foot 110,746.20 25.12 210-01190 Reset Tensioned Cable Barrier 3,950 Lin Foot 51,350.00 13.00 210-01200 Reset End Anchorage 43 Each 43,146.86 1,003.42 210-01300 Reset Impact Attenuator 3 Each 10,738.91 3,579.64 210-02036 Relay Pipe (36 Inch) 16 Lin Foot 1,760.00 110.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 8 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-02510 Relay Sprinkler System 4 Lump Sum 69,015.00 17,253.75 210-04000 Adjust Structure 4 Each 3,762.60 940.65 210-04006 Heat Straightening (Special) 1 Lump Sum 134,300.00 134,300.00 210-04010 Adjust Manhole 387 Each 180,808.13 467.20 210-04015 Modify Manhole 16 Each 36,244.84 2,265.30 210-04016 Modify Manhole (Special) 1 Each 650.00 650.00 210-04020 Modify Inlet 74 Each 141,276.70 1,909.14 210-04025 Modify Structure 16 Each 62,733.38 3,920.84 210-04027 Modify Structure (Special) 1 Each 6,419.84 6,419.84 210-04030 Modify Guardrail 16,118 Lin Foot 89,974.90 5.58 210-04050 Adjust Valve Box 447 Each 122,431.45 273.90 210-04051 Adjust Valve Box (Special) 1 Each 10,651.68 10,651.68 210-04060 Adjust Water Meter 1 Each 450.00 450.00 210-04070 Adjust Well 1 Each 293.62 293.62 210-04200 Adjust Guardrail 31,661 Lin Foot 158,348.47 5.00 211-00100 Drilling Hole 11,745 Lin Foot 215,320.00 18.33 211-00118 2 Inch Drilled Hole (Formation) 10 Each 79,450.80 7,945.08 211-00150 Patch Existing Drill Hole 115 Each 3,415.50 29.70 211-00152 Drain System Flushing (Setup) 2 Each 20,277.48 10,138.74 211-00153 Drain System Flushing 17 Day 42,232.42 2,484.26 211-00222 2 Inch Core Drilled Hole (Voids) 79 Each 138,835.39 1,757.41 211-01111 Rock Reinforcement (Dowels) 1,250 Lin Foot 53,934.00 43.15 211-01115 Rock Reinforcement (Number 10) 1,325 Lin Foot 134,729.50 101.68 211-01200 Rock Anchor 550 Lin Foot 61,044.50 110.99 211-01250 Rock Bolt 225 Lin Foot 36,787.50 163.50 211-02116 Rock Dowel 1,250 Lin Foot 24,887.50 19.91 211-02275 Cement Grout 10 Cubic Yard 2,580.29 258.03 211-02277 Cement Grout (Voids) 700 Cubic Yard 154,714.00 221.02 211-02278 Cement Grout (Formation) 70 Cubic Yard 18,365.20 262.36 211-03005 Dewatering 5 Lump Sum 151,156.11 30,231.22 212-00005 Seeding (Native) 0 Pound 26.00 212-00006 Seeding (Native) 690 Acre 381,522.20 552.93 212-00009 Seeding (Temporary) 2 Acre 1,692.24 846.12 212-00028 Seeding (Wetlands) 3 Acre 12,085.69 4,028.56 212-00032 Soil Conditioning 508 Acre 977,412.91 1,924.04 212-00050 Sod 18,067 Sq Foot 12,310.23 0.68 212-00100 Tree Retention and Protection 1 Lump Sum 1,525.00 1,525.00 212-01200 Landscape Restoration 3 Lump Sum 19,964.00 6,654.67 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 9 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 213-00001 Mulching 7 Ton 1,724.11 246.30 213-00002 Mulching (Weed Free Hay) 414 Acre 185,473.71 448.00 213-00003 Mulching (Weed Free) 82 Acre 47,393.72 577.97 213-00004 Mulching (Weed Free Straw) 95 Acre 58,899.76 620.00 213-00005 Mulching (Decorative) 2,790 Cubic Foot 14,652.68 5.25 213-00007 Mulching (Wood Strand) 1 Acre 4,260.00 4,260.00 213-00008 Mulching (Wood Chip) 480 Cubic Foot 864.00 1.80 213-00012 Spray-on Mulch Blanket 178 Acre 485,736.30 2,728.86 213-00061 Mulch Tackifier 96,945 Pound 208,333.29 2.15 213-00065 Inorganic Mulch 826 Cubic Yard 45,553.36 55.15 213-00067 Rock Mulch (Weed Free) 576 Sq Foot 1,753.48 3.04 213-00070 Landscape Weed Barrier Fabric 3,307 Sq Yard 6,395.17 1.93 213-00071 Vegetation Control Mat 70 Sq Yard 2,170.00 31.00 213-00100 Soil Binder 230 Acre 123,260.02 535.91 213-00300 Concrete Landscape Border 716 Lin Foot 7,160.00 10.00 213-00460 Metal Landscape Border (3/16x4 Inch) 300 Lin Foot 600.00 2.00 213-00462 Metal Landscape Border (3/16 X 5-1/2 Inch) 1,254 Lin Foot 4,903.14 3.91 213-00700 Landscape Boulder 216 Each 33,285.49 154.10 213-00705 Landscape Boulder (Special) 39 Each 6,357.00 163.00 214-00000 Landscape Maintenance 2 Lump Sum 21,488.32 10,744.16 214-00005 Landscape Maintenance (24 Month) 1 Lump Sum 11,500.00 11,500.00 214-00205 Deciduous Tree (5 Gallon Container) 19 Each 8,375.12 440.80 214-00215 Deciduous Tree (1.5 Inch Caliper) 74 Each 22,430.84 303.12 214-00220 Deciduous Tree (2 Inch Caliper) 11 Each 5,266.25 478.75 214-00222 Deciduous Tree (2 Inch Caliper) (Furnish Only) 14 Each 3,570.00 255.00 214-00225 Deciduous Tree (2.5 Inch Caliper) 6 Each 2,280.00 380.00 214-00227 Deciduous Tree (2.5 Inch Caliper) (Furnish Only) 21 Each 6,195.00 295.00 214-00230 Deciduous Tree (3 Inch Caliper) 8 Each 3,424.00 428.00 214-00280 Deciduous Tree (8 Foot) 1 Each 390.00 390.00 214-00310 Deciduous Shrub (1 Gallon Container) 25 Each 900.00 36.00 214-00350 Deciduous Shrub (5 Gallon Container) 506 Each 20,146.52 39.82 214-00450 Evergreen Tree (5 Gallon Container) 10 Each 2,367.00 236.70 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 14 Each 3,637.98 259.86 214-00510 Evergreen Tree (10 Foot) (Ball and Burlap) 4 Each 1,840.00 460.00 214-00650 Evergreen Shrub (5 Gallon Container) 72 Each 3,106.80 43.15 214-00670 Evergreen Shrub (7 Gallon Container) 16 Each 1,600.00 100.00 214-00908 Perennials (1 Quart Container) 200 Each 9,472.00 47.36 214-00910 Perennials (1 Gallon Container) 75 Each 799.50 10.66 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 10 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 214-01010 Brush Layer Cutting 3,700 Each 15,706.00 4.24 214-01015 Willow Cuttings 4,400 Each 8,253.00 1.88 214-01200 Plant (Tubeling) 4,300 Each 23,325.00 5.42 215-00000 Transplant Shrub 86 Each 9,551.20 111.06 216-00015 Soil Retention Blanket (Excelsior) 8,925 Sq Yard 25,316.00 2.84 216-00021 Soil Retention Blanket (Class 1) 1,700 Sq Yard 4,297.00 2.53 216-00022 Soil Retention Blanket (Class 2) 386 Sq Yard 810.60 2.10 216-00039 Soil Retention Blanket (Straw) 9,360 Sq Yard 12,168.00 1.30 216-00041 Soil Retention Blanket (Straw/Coconut) 63,712 Sq Yard 139,438.50 2.19 216-00042 Soil Retention Blanket (Biodegradable Straw/Coconut) 36,179 Sq Yard 70,268.25 1.94 216-00045 Soil Retention Mat (Cellular) 5,000 Sq Yard 137,500.00 27.50 216-00101 Soil Retention Blanket (Straw-Coconut) 36,022 Sq Yard 57,837.60 1.61 216-00201 Soil Retention Blanket (Straw-Coconut) 148,114 Sq Yard 278,937.06 1.88 216-00301 Turf Reinforcement Mat (Class 1) 20,556 Sq Yard 86,377.00 4.20 216-00303 Turf Reinforcement Mat (Class 3) 2,500 Sq Yard 13,500.00 5.40 217-00000 Herbicide Treatment 66,230 Sq Yard 14,880.20 0.22 217-00010 Pre-Emergent Herbicide 1,800 Sq Yard 3,600.00 2.00 217-00020 Herbicide Treatment 116 Hour 13,492.26 116.31 240-00000 Wildlife Biologist 755 Hour 43,477.50 57.59 240-00010 Removal of Nests 467 Hour 33,339.90 71.39 240-00020 Netting 6,248 Sq Yard 52,710.84 8.44 240-00100 Prairie Dog Management 3 Lump Sum 15,142.64 5,047.55 250-00010 Environmental Health and Safety Management 12 Lump Sum 39,242.13 3,270.18 250-00050 Monitoring Technician 844 Hour 64,113.30 75.96 250-00100 Environmental Health and Safety 1 Lump Sum 2,438.00 2,438.00 250-00110 Health and Safety Officer 442 Hour 38,425.24 86.93 250-00120 Material Sampling and Delivery 11 Each 1,157.44 105.22 250-00200 Material Handling (Stockpile) 842 Cubic Yard 15,165.00 18.01 250-00210 Solid Waste Disposal 111 Cubic Yard 5,731.00 51.63 250-00215 Solid Waste Disposal (Special) 600 Cubic Yard 19,200.00 32.00 250-00220 Hazardous Waste Disposal 290 Cubic Yard 10,155.00 35.02 250-00235 Coating Lead-Based Paint 10 Gallon 1,270.00 127.00 304-01000 Aggregate Base Course (Class 1) 60,948 Ton 905,935.75 14.86 304-01005 Aggregate Base Course (Class 1) 48,058 Cubic Yard 1,223,405.50 25.46 304-02000 Aggregate Base Course (Class 2) 11,157 Ton 271,285.10 24.32 304-02005 Aggregate Base Course (Class 2) 48,751 Cubic Yard 913,855.71 18.75 304-03000 Aggregate Base Course (Class 3) 18,793 Ton 148,037.23 7.88 304-03005 Aggregate Base Course (Class 3) 1,095 Cubic Yard 29,139.20 26.61 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 11 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 304-04000 Aggregate Base Course (Class 4) 1,243 Ton 28,110.05 22.61 304-05000 Aggregate Base Course (Class 5) 2,072 Ton 37,174.31 17.94 304-06000 Aggregate Base Course (Class 6) 272,834 Ton 4,228,008.29 15.50 304-06007 Aggregate Base Course (Class 6) 139,290 Cubic Yard 3,800,974.11 27.29 304-06008 Aggregate Base Course (Class 6) (Special) 3,498 Cubic Yard 90,307.74 25.82 304-06009 Aggregate Base Course (Class 6) (Special) 6,361 Ton 113,985.00 17.92 304-07000 Aggregate Base Course (Class 7) 4,348 Ton 120,113.69 27.63 304-07005 Aggregate Base Course (Class 7) 4,474 Cubic Yard 199,150.68 44.51 304-07009 Aggregate Base Course (Class 7) (Special) 7,512 Ton 106,953.00 14.24 304-09000 Aggregate Base Course (Special) 7,827 Cubic Yard 171,544.78 21.92 304-09006 Aggregate Base Course (Special) 67,175 Sq Yard 53,740.00 0.80 304-09014 Aggregate Base Course (Special) 43,630 Ton 965,067.29 22.12 304-09100 Aggregate Base Course (Recycled Asphalt Pavement) 728 Ton 13,176.80 18.10 306-01000 Reconditioning 45,653 Sq Yard 63,722.40 1.40 307-00000 Hydrated Lime 2,699 Ton 401,566.00 148.78 307-00212 Processing Lime Treated Subgrade (12 Inch) 68,972 Sq Yard 131,046.80 1.90 309-10600 Lean Concrete Base (6 Inch) 35 Sq Yard 945.00 27.00 310-00608 Full Depth Reclamation of Hot Mix Asphalt Pavement (0 278,505 Sq Yard 431,825.15 1.55 310-00610 Full Depth Reclamation of Hot Mix Asphalt Pavement (8 18,888 Sq Yard 45,928.60 2.43 310-00614 Full Depth Reclamation Of Hot Mix Asphalt Pavement (1 3,134 Sq Yard 7,208.20 2.30 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 22,546 Ton 2,791,476.18 123.81 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 663 Sq Yard 50,275.40 75.83 403-00722 Hot Mix Asphalt (Patching)(Asphalt)(Special) 26,400 Lin Foot 180,840.00 6.85 403-00800 Emergency Pothole Repair 140 Ton 19,204.80 137.18 403-02000 Hot Bituminous Pavement (Special) 17,073 Ton 546,677.46 32.02 403-05000 Hot Mix Asphalt (Reflective Crack Interlayer) 6,162 Ton 1,078,350.00 175.00 403-09210 Stone Matrix Asphalt 121,466 Ton 12,182,358.95 100.29 403-09221 Stone Matrix Asphalt (Fibers)(Asphalt) 95,113 Ton 7,571,105.57 79.60 403-09500 Furnish Hot Bituminous Pavement 24,662 Ton 1,866,894.68 75.70 403-33721 Hot Bituminous Pavement (Grading S) (75) (PG 58-28) 668 Ton 69,024.44 103.33 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 15,279 Ton 1,025,721.10 67.13 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 12,880 Ton 922,953.97 71.66 403-34701 Hot Bituminous Pavement (Grading SX) (75) 99,639 Ton 4,925,993.31 49.44 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 232,413 Ton 18,784,213.25 80.82 403-34731 Hot Bituminous Pavement (Grading SX) (75) (PG 58-34) 46,188 Ton 3,938,113.74 85.26 403-34741 Hot Bituminous Pavement (Grading SX) (75) (PG 64-22) 122,684 Ton 7,849,881.02 63.98 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) 65,587 Ton 5,796,837.21 88.38 403-34771 Hot Bituminous Pavement (Grading SX) (75) (PG 76-28) 501 Ton 75,150.00 150.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 12 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 403-34801 Hot Bituminous Pavement (Grading SX) (100) 108,310 Ton 4,160,028.35 38.41 403-34821 Hot Bituminous Pavement (Grading SX) (100) (PG 58-28) 18,705 Ton 1,149,844.35 61.47 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 113,306 Ton 7,288,426.19 64.33 403-34851 Hot Bituminous Pavement (Grading SX) (100) (PG 64-28) 19,088 Ton 1,392,067.22 72.93 403-34861 Hot Mix Asphalt (Grading SX) (100) (PG 70-28) 55,597 Ton 4,070,367.80 73.21 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 74,750 Ton 5,577,668.98 74.62 405-00100 Heating and Remixing Treatment 1,049,030 Sq Yard 6,188,699.12 5.90 406-09500 Cold Bituminous Pavement (Recycle) 292,087 Sq Yard 778,858.40 2.67 408-01000 Hot Poured Joint and Crack Sealant 300 Ton 1,266,400.00 4,221.33 409-01010 Cover Coat Material (Type I) 3,565 Ton 89,125.00 25.00 409-02030 Cover Coat Material (Type I) (Special) 821,948 Sq Yard 1,416,304.08 1.72 409-03055 Place Cover Coat Material 559,786 Sq Yard 587,775.30 1.05 409-09000 Micro-Surfacing Seal Coat 1,465 Ton 297,914.12 203.35 411-03342 Asphalt Cement Performance Grade (PG 64-28) 6,004 Ton 4,080,959.00 679.71 411-03345 Asphalt Cement Performance Grade (PG 76-28) 467 Ton 365,148.31 781.90 411-03352 Asphalt Cement Performance Grade (PG 58-28) 2,744 Ton 1,647,786.51 600.51 411-03354 Asphalt Cement Performance Grade (PG 64-22) 4,220 Ton 2,056,266.00 487.27 411-03355 Asphalt Cement Performance Grade (PG 58-34) 124 Ton 120,740.04 973.71 411-10216 Emulsified Asphalt (CRS-2P) 302,284 Gallon 377,855.00 1.25 411-10217 Emulsified Asphalt (CRS-2P) 2,575 Ton 656,750.00 255.05 411-10251 Emulsified Asphalt (CSS-1) 255 Gallon 1,076.87 4.22 411-10253 Emulsified Asphalt (CSS-1H) 4,214 Gallon 17,528.10 4.16 411-10255 Emulsified Asphalt (Slow-Setting) 560,311 Gallon 1,391,053.02 2.48 411-10300 Emulsified Asphalt (Prime Coat) 37,859 Gallon 142,604.00 3.77 411-90010 Asphalt Rejuvenating Agent 54,499 Gallon 185,974.90 3.41 411-90040 Recycling Agent 398,929 Gallon 1,247,786.30 3.13 412-00000 Furnish Concrete Pavement 976 Cubic Yard 58,560.00 60.00 412-00050 Place Concrete Pavement 203,967 Sq Yard 1,605,220.29 7.87 412-00190 Concrete Pavement (Patching) 204 Sq Yard 36,720.00 180.00 412-00600 Concrete Pavement (6 Inch) 621 Sq Yard 29,513.48 47.53 412-00605 Concrete Pavement (6 Inch) (Fast Track) 293 Sq Yard 19,631.00 67.00 412-00800 Concrete Pavement (8 Inch) 4,365 Sq Yard 226,885.43 51.98 412-00801 Concrete Pavement (8 Inch) (Special) 718 Sq Yard 75,656.57 105.37 412-00805 Concrete Pavement (8 Inch) (Fast Track) 837 Sq Yard 44,972.01 53.73 412-00850 Concrete Pavement (8-1/2 Inch) 48,822 Sq Yard 1,318,194.00 27.00 412-00900 Concrete Pavement (9 Inch) 127,679 Sq Yard 4,658,421.20 36.49 412-00925 Concrete Pavement (9-1/4 Inch) 7,803 Sq Yard 279,815.58 35.86 412-00950 Concrete Pavement (9-1/2 Inch) 245 Sq Yard 7,595.00 31.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 13 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 412-00952 Concrete Pavement (9 1/2 Inch) (Fast Track) 539 Sq Yard 42,655.00 79.14 412-00975 Concrete Pavement (9-3/4 Inch) 13,987 Sq Yard 767,606.56 54.88 412-00976 Concrete Pavement (9-3/4) (Class E) 4,047 Sq Yard 312,792.63 77.29 412-01000 Concrete Pavement (10 Inch) 166 Sq Yard 11,916.45 71.79 412-01020 Concrete Pavement (10 Inch) (Fast Track) 305 Sq Yard 24,635.50 80.77 412-01050 Concrete Pavement (10-1/2 Inch) 8,852 Sq Yard 292,116.00 33.00 412-01060 Concrete Pavement (10-1/2 Inch) (Fast Track) 2,124 Sq Yard 82,836.00 39.00 412-01075 Concrete Pavement (10-3/4 Inch) 61,355 Sq Yard 2,380,574.00 38.80 412-01100 Concrete Pavement (11 Inch) 47,078 Sq Yard 2,448,836.91 52.02 412-01120 Concrete Pavement (11 Inch) (Fast Track) 3,658 Sq Yard 256,204.40 70.04 412-01150 Concrete Pavement (11-1/2 Inch) 11,797 Sq Yard 678,231.16 57.49 412-01152 Concrete Pavement (11-1/2 Inch) (Fast Track) 1,109 Sq Yard 83,214.92 75.04 412-01200 Concrete Pavement (12 Inch) 158,889 Sq Yard 5,884,659.15 37.04 412-01220 Concrete Pavement (12 Inch) (Fast Track) 5,355 Sq Yard 421,087.73 78.63 412-01250 Concrete Pavement (12-1/2 Inch) 234,063 Sq Yard 8,241,358.23 35.21 412-01252 Concrete Pavement (12 1/2 Inch) (Fast Track) 6,702 Sq Yard 281,484.00 42.00 412-01265 Concrete Pavement (12-1/2 Inch)(Reinforced) 4,442 Sq Yard 417,548.00 94.00 412-06000 Furnish Concrete Pavement Thin Whitetopping 36,827 Cubic Yard 2,320,469.27 63.01 412-14000 Sawing and Sealing Concrete Pavement Joints 47,227 Lin Foot 62,131.10 1.32 420-00000 Geomembrane 8,156 Sq Yard 56,532.98 6.93 420-00102 Geotextile (Erosion Control) (Class 1) 8,852 Sq Yard 23,964.20 2.71 420-00103 Geotextile (Erosion Control) (Class 2) 445 Sq Yard 1,966.49 4.42 420-00112 Geotextile (Drainage) (Class 1) 17,356 Sq Yard 33,471.29 1.93 420-00113 Geotextile (Drainage) (Class 2) 26,160 Sq Yard 81,500.78 3.12 420-00114 Geotextile (Drainage) (Class 3) 334 Sq Yard 1,002.00 3.00 420-00132 Geotextile (Separator) (Class 1) 210,275 Sq Yard 216,007.70 1.03 420-00133 Geotextile (Separator) (Class 2) 52 Sq Yard 1,456.00 28.00 420-00134 Geotextile (Separator) (Class 3) 4,534 Sq Yard 6,392.94 1.41 420-00300 Geotextile (Reinforcement) 1,135 Sq Yard 7,265.00 6.40 420-00400 Media Filter Drain (MFD) mix (Type 1) 240 Cubic Yard 25,680.00 107.00 420-00500 Geotextile (Paving) 76 Sq Yard 541.12 7.12 420-00505 Geotextile (Paving) (Special) 14,921 Sq Yard 19,397.30 1.30 420-00510 Geotextile (Crack Reduction) (High Density) 563 Sq Yard 9,105.00 16.17 420-00520 Geogrid Pavement Reinforcement 117,059 Sq Yard 633,175.70 5.41 501-00000 Steel Sheet Piling (Type I) 3,140 Sq Foot 31,400.00 10.00 501-00200 Steel Sheet Piling (Type II) 11,101 Sq Foot 514,309.33 46.33 502-00100 Drilling Hole to Facilitate Pile Driving 1,504 Lin Foot 115,758.99 76.97 502-00140 Blast Hole to Facilitate Pile Driving 783 Lin Foot 10,593.99 13.53 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 14 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 502-00460 Pile Tip 137 Each 18,411.78 134.39 502-11253 Steel Piling (HP 12x53) 821 Lin Foot 36,945.00 45.00 502-11274 Steel Piling (HP 12x74) 2,205 Lin Foot 151,362.48 68.65 502-11489 Steel Piling (HP 14x89) 4,438 Lin Foot 260,416.31 58.68 502-14117 Steel Piling (HP 14x117) 1,380 Lin Foot 120,217.52 87.11 503-00016 Drilled Caisson (16 Inch) 64 Lin Foot 4,992.00 78.00 503-00018 Drilled Caisson (18 Inch) 150 Lin Foot 20,254.00 135.03 503-00024 Drilled Caisson (24 Inch) 10,746 Lin Foot 988,929.44 92.03 503-00030 Drilled Caisson (30 Inch) 5,703 Lin Foot 754,436.69 132.29 503-00036 Drilled Caisson (36 Inch) 8,944 Lin Foot 1,802,705.73 201.55 503-00042 Drilled Caisson (42 Inch) 2,643 Lin Foot 924,140.87 349.66 503-00048 Drilled Caisson (48 Inch) 1,981 Lin Foot 887,773.90 448.14 503-00054 Drilled Caisson (54 Inch) 1,325 Lin Foot 460,753.96 347.74 503-00060 Drilled Caisson (60 Inch) 3,838 Lin Foot 727,789.68 189.63 503-00096 Drilled Caisson (96 Inch) 455 Lin Foot 336,700.00 740.00 503-00200 Caisson (Special) 227 Lin Foot 219,086.50 965.14 503-01080 Micropile (8 Inch) 730 Lin Foot 104,952.10 143.77 503-02000 Verification Test Pile 2 Each 37,048.52 18,524.26 504-03411 Retaining Wall (Boulder) 5,280 Sq Foot 203,834.40 38.61 504-04410 Block Facing 517 Sq Foot 12,795.75 24.75 504-04420 Precast Panel Facing 58,139 Sq Foot 1,422,339.70 24.46 504-04440 Facing (Special) 22,532 Sq Foot 450,016.92 19.97 504-06100 Ground Nailed Wall 17,110 Sq Foot 410,640.00 24.00 504-06310 Ground Nail (10 Foot) 176 Each 52,817.20 300.10 504-06315 Ground Nail (15 Foot) 277 Each 148,945.20 537.71 504-06320 Ground Nail (20 Foot) 168 Each 85,512.00 509.00 504-06325 Ground Nail (25 Foot) 238 Each 151,368.00 636.00 504-06330 Ground Nail (30 Foot) 302 Each 230,426.00 763.00 504-08050 Stone Landscape Wall 440 Sq Foot 5,060.00 11.50 504-08255 Masonry Landscape Wall (Dry Stack) 575 Sq Foot 15,760.75 27.41 506-00010 Riprap (Special) 265 Cubic Yard 39,491.36 149.02 506-00012 Riprap (Special) 20 Each 58,000.00 2,900.00 506-00030 Grouted Riprap 335 Cubic Yard 59,909.00 178.83 506-00206 Riprap (6 Inch) 3,245 Cubic Yard 226,342.82 69.75 506-00209 Riprap (9 Inch) 3,392 Cubic Yard 306,069.25 90.23 506-00212 Riprap (12 Inch) 8,218 Cubic Yard 462,423.35 56.27 506-00218 Riprap (18 Inch) 5,325 Cubic Yard 491,467.03 92.29 506-00224 Riprap (24 Inch) 1,331 Cubic Yard 82,558.63 62.03 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 15 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 506-00236 Riprap (36 Inch) 90 Cubic Yard 8,523.90 94.71 506-00409 Soil Riprap (9 Inch) 67 Cubic Yard 5,360.00 80.00 506-00412 Soil Riprap (12 Inch) 193 Cubic Yard 9,650.00 50.00 506-01020 Geogrid Reinforcement 286,098 Sq Yard 580,979.72 2.03 506-01100 Concrete Block Revetment 555 Sq Yard 82,806.00 149.20 507-00000 Concrete Slope and Ditch Paving 1,147 Cubic Yard 358,145.94 312.25 507-00100 Concrete Slope and Ditch Paving (Reinforced) 1,644 Cubic Yard 555,907.59 338.14 507-00300 Grouted Rubble Slope and Ditch Paving 171 Cubic Yard 145,349.60 850.00 507-00350 Grouted Riprap Slope and Ditch Paving 1,174 Cubic Yard 196,471.84 167.35 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 1,061 Ton 119,447.05 112.58 507-00700 Slope and Ditch Paving (Special) 52 Cubic Yard 13,520.00 260.00 507-00725 Slope and Ditch Paving (Special) 35,683 Lin Foot 290,816.45 8.15 509-00000 Structural Steel 766,011 Pound 1,292,112.45 1.69 509-00001 Structural Steel (Galvanized) 34,819 Pound 128,817.00 3.70 509-00010 Structural Steel (Special) 2,552 Pound 28,464.50 11.15 509-08100 Provide Temporary Support 2 Lump Sum 139,129.35 69,564.68 509-08120 Temporary Bridge Deck 14,697 Sq Foot 720,031.00 48.99 509-50300 Timber Fastener (Galvanized) 15 Each 5,818.95 387.93 509-90000 Paint Existing Structure(S) 2 Lump Sum 27,000.00 13,500.00 509-90003 Paint Structural Steel 1 Lump Sum 74,941.00 74,941.00 509-90005 Paint Handrail 20 Lin Foot 240.00 12.00 512-00101 Bearing Device (Type I) 174 Each 179,884.99 1,033.82 512-00118 Bearing Device (Special) 16 Each 71,610.00 4,475.63 512-00120 Bearing Repair Corbel 3 Each 22,950.00 7,650.00 513-00600 Bridge Drain 6 Each 19,600.00 3,266.67 513-00608 Bridge Drain (8 Inch) 2 Each 3,750.52 1,875.26 513-00690 Bridge Drain (Special) 13 Each 50,558.92 3,889.15 514-00000 Pipe Railing 400 Lin Foot 31,649.50 79.12 514-00100 Hand Rail 26 Lin Foot 2,470.00 95.00 514-00200 Pedestrian Railing (Steel) 2,182 Lin Foot 282,928.42 129.66 514-00201 Pedestrian Railing (Steel)(Special) 2,465 Lin Foot 120,811.05 49.01 514-01010 Pedestrian Railing (Aluminum) 100 Lin Foot 51,000.00 510.00 514-01017 Combination Pedestrian and Traffic Rail (Special) 104 Lin Foot 15,080.00 145.00 514-01030 Bikeway Railing (Timber) 540 Lin Foot 22,680.00 42.00 515-00120 Waterproofing (Membrane) 46,969 Sq Yard 702,999.50 14.97 515-00400 Concrete Sealer 7,776 Sq Yard 59,530.83 7.66 515-00410 Concrete Sealer (Calcium Nitrite) 2,406 Sq Yard 67,221.45 27.94 516-00000 Dampproofing (Asphalt) 646 Sq Yard 12,745.58 19.73 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 16 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 518-00000 Bridge Compression Joint Sealer 260 Lin Foot 21,587.27 83.03 518-00010 Roadway Compression Joint Sealer 168 Lin Foot 8,820.00 52.50 518-00100 Waterstop 26 Lin Foot 286.00 11.00 518-00106 Waterstop (6 Inch) 151 Lin Foot 3,323.00 22.01 518-01001 Bridge Expansion Joint (Asphaltic Plug) 496 Lin Foot 75,018.67 151.25 518-01004 Bridge Expansion Device (0-4 Inch) 4,317 Lin Foot 940,516.74 217.86 518-01005 Bridge Expansion Device (0-4 Inch)(with Snow Plow Pla 58 Lin Foot 18,226.93 314.26 518-01009 Bridge Expansion Device (0-9 Inch) 85 Lin Foot 135,680.00 1,596.24 518-01050 Bridge Expansion Device (Special) 202 Lin Foot 18,366.00 90.92 518-02030 Polyester Concrete End Dam 36 Cubic Foot 7,333.56 203.71 518-03000 Sawing and Sealing Bridge Joint 1,196 Lin Foot 24,664.25 20.62 518-03100 Rapid Cure Silicone Joint Seal 516 Lin Foot 17,614.68 34.14 519-01000 Epoxy Resin (Injection) 288 Lin Foot 23,616.00 82.00 519-03000 Thin Bonded Epoxy Overlay 3,608 Sq Yard 139,932.82 38.78 519-03040 Thin Bonded Overlay (Polyester Concrete) 66 Cubic Yard 195,563.28 2,963.08 519-03050 Thin Bonded Overlay (Polyester Concrete) 1,530 Cubic Foot 168,300.00 110.00 601-01000 Concrete Class B 264 Cubic Yard 115,622.88 437.97 601-01010 Concrete Class BZ 85 Cubic Yard 31,450.00 370.00 601-01025 Concrete Class B (Miscellaneous) 186 Cubic Yard 79,105.00 425.30 601-01050 Concrete Class B (Wall) 363 Cubic Yard 176,616.31 486.55 601-03000 Concrete Class D 1,722 Cubic Yard 675,704.22 392.40 601-03027 Concrete Class D (Special) 25 Cubic Yard 21,500.00 860.00 601-03030 Concrete Class D (Box Culvert) 2,446 Cubic Yard 1,239,596.24 506.79 601-03040 Concrete Class D (Bridge) 13,726 Cubic Yard 6,645,473.88 484.15 601-03041 Concrete Class D (Bridge) (Special) 1,487 Cubic Yard 607,556.91 408.58 601-03050 Concrete Class D (Wall) 5,809 Cubic Yard 2,182,415.87 375.70 601-03540 Concrete Class DT (Deck Topping) 649 Cubic Yard 230,613.26 355.34 601-03550 Concrete Class DTR 26 Cubic Yard 20,800.00 800.00 601-04000 Concrete Class E 1,577 Cubic Yard 843,230.80 534.71 601-05000 Concrete Class H 318 Cubic Yard 135,150.00 425.00 601-05001 Concrete Class H (Bridge) 282 Cubic Yard 155,100.00 550.00 601-05012 Concrete Class KS 476 Cubic Yard 202,300.00 425.00 601-05016 Concrete Class P 228 Cubic Yard 28,659.60 125.70 601-05045 Concrete Class S40 1,062 Cubic Yard 1,377,490.02 1,297.07 601-05050 Concrete Class S50 523 Cubic Yard 240,580.00 460.00 601-05900 Concrete Self Consolidating 45 Cubic Yard 45,000.00 1,000.00 601-06020 Concrete (Patching) (Polymer) 0 Cubic Yard 4,420.00 601-06100 Concrete (Patching) 16 Cubic Yard 33,036.17 2,064.76 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 17 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 601-06150 Concrete (Patching) 428 Sq Foot 18,628.40 43.52 601-06300 Cement Grout 6,082 Cubic Foot 151,970.00 24.99 601-07000 Concrete Retaining Wall 1,127 Sq Foot 43,953.00 39.00 601-10250 Slab Jacking 22,000 Pound 212,300.00 9.65 601-10400 Drilled Hole 115 Each 9,013.70 78.38 601-21010 Precast Concrete Unit 301 Cubic Yard 511,700.00 1,700.00 601-25735 Precast Concrete Deck Panel (3.5 Inch) 2,657 Sq Yard 288,172.83 108.46 601-25905 Tunnel Formwork (Furnish Only) 1 Lump Sum 1,573,033.50 1,573,033.50 601-40005 Cut Stone Veneer 2,203 Sq Foot 59,481.00 27.00 601-40010 Masonry Wall 2,471 Sq Foot 76,601.00 31.00 601-40250 Bridge Deck Finish (Sawed Grooves) 4,745 Sq Yard 16,403.11 3.46 601-40300 Structural Concrete Coating 13,328 Sq Yard 126,229.44 9.47 601-40400 Structural Concrete Stain 29,466 Sq Yard 215,427.09 7.31 601-40900 Paint Existing Structure 1 Lump Sum 6,500.00 6,500.00 602-00000 Reinforcing Steel 1,126,200 Pound 972,995.52 0.86 602-00020 Reinforcing Steel (Epoxy Coated) 3,696,235 Pound 3,574,865.69 0.97 602-00060 Reinforcing Steel Splice 635 Each 12,788.90 20.14 603-00001 Annular Space Grouting 163 Cubic Yard 51,609.24 316.62 603-00036 Culvert Lining (36 Inch) 389 Lin Foot 106,975.00 275.00 603-00042 Culvert Lining (42 Inch) 420 Lin Foot 77,695.80 184.99 603-00049 Culvert Lining (48 Inch)(Special) 106 Lin Foot 68,660.44 647.74 603-00123 Culvert Lining (120 Inch) 215 Lin Foot 451,500.00 2,100.00 603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) 67 Lin Foot 4,612.00 68.84 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) 501 Lin Foot 51,286.05 102.37 603-01180 18 Inch Reinforced Concrete Pipe 1,716 Lin Foot 55,222.32 32.18 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 17,774 Lin Foot 969,776.69 54.56 603-01186 18 Inch Reinforced Concrete Pipe (Complete In Place)( 225 Lin Foot 14,175.00 63.00 603-01240 24 Inch Reinforced Concrete Pipe 417 Lin Foot 20,112.00 48.23 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 6,479 Lin Foot 412,085.08 63.60 603-01246 24 Inch Reinforced Concrete Pipe (Complete In Place)( 81 Lin Foot 9,639.00 119.00 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) 5,282 Lin Foot 431,308.00 81.66 603-01360 36 Inch Reinforced Concrete Pipe 264 Lin Foot 19,632.00 74.36 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) 2,947 Lin Foot 252,984.16 85.84 603-01420 42 Inch Reinforced Concrete Pipe 181 Lin Foot 20,091.00 111.00 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) 626 Lin Foot 55,256.00 88.27 603-01485 48 Inch Reinforced Concrete Pipe (Complete In Place) 1,568 Lin Foot 188,160.00 120.00 603-02180 23x14 Inch Reinforced Concrete Pipe Elliptical 218 Lin Foot 26,160.00 120.00 603-02185 23x14 Inch Reinforced Concrete Pipe (Complete In Plac 1,432 Lin Foot 146,988.80 102.65 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 18 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-02245 30x19 Inch Reinforced Concrete Pipe Elliptical 401 Lin Foot 64,361.64 160.50 603-02246 30x19 Inch Reinforced Concrete Pipe Elliptical (Compl 165 Lin Foot 20,460.00 124.00 603-02305 38x24 Inch Reinforced Concrete Pipe Elliptical 32 Lin Foot 2,240.00 70.00 603-02306 38x24 Inch Reinforced Concrete Pipe Elliptical (Compl 9 Lin Foot 1,323.00 147.00 603-02365 45x29 Inch Reinforced Concrete Pipe Elliptical 97 Lin Foot 9,263.50 95.50 603-02420 53x34 Inch Reinforced Concrete Pipe Elliptical 154 Lin Foot 25,410.00 165.00 603-03240 24 Inch Reinforced Concrete Pipe Special 8 Lin Foot 1,336.00 167.00 603-05012 12 Inch Reinforced Concrete End Section 4 Each 2,940.00 735.00 603-05018 18 Inch Reinforced Concrete End Section 47 Each 35,447.48 754.20 603-05024 24 Inch Reinforced Concrete End Section 14 Each 17,742.50 1,267.32 603-05030 30 Inch Reinforced Concrete End Section 3 Each 4,925.00 1,641.67 603-05036 36 Inch Reinforced Concrete End Section 11 Each 24,560.00 2,232.73 603-05042 42 Inch Reinforced Concrete End Section 4 Each 4,880.00 1,220.00 603-05048 48 Inch Reinforced Concrete End Section 2 Each 4,400.00 2,200.00 603-05118 23x14 Inch Reinforced Concrete End Section Elliptical 2 Each 2,145.42 1,072.71 603-05124 30x19 Inch Reinforced Concrete End Section Elliptical 5 Each 4,937.04 987.41 603-05136 45x29 Inch Reinforced Concrete End Section Elliptical 1 Each 2,250.00 2,250.00 603-05142 53x34 Inch Reinforced Concrete End Section Elliptical 4 Each 5,304.00 1,326.00 603-10120 12 Inch Corrugated Steel Pipe 375 Lin Foot 19,979.40 53.28 603-10150 15 Inch Corrugated Steel Pipe 358 Lin Foot 18,032.00 50.37 603-10180 18 Inch Corrugated Steel Pipe 933 Lin Foot 52,675.82 56.46 603-10240 24 Inch Corrugated Steel Pipe 602 Lin Foot 47,954.32 79.66 603-10300 30 Inch Corrugated Steel Pipe 298 Lin Foot 22,220.57 74.57 603-10360 36 Inch Corrugated Steel Pipe 251 Lin Foot 19,999.66 79.68 603-10480 48 Inch Corrugated Steel Pipe 79 Lin Foot 16,326.54 206.67 603-10600 60 Inch Corrugated Steel Pipe 38 Lin Foot 9,060.50 238.43 603-10720 72 Inch Corrugated Steel Pipe 13 Lin Foot 3,377.92 259.84 603-15024 24 Inch Equivalent Corrugated Steel Pipe Arch 124 Lin Foot 6,076.00 49.00 603-15036 36 Inch Equivalent Corrugated Steel Pipe Arch 425 Lin Foot 37,400.00 88.00 603-30012 12 Inch Steel End Section 1 Each 270.50 270.50 603-30018 18 Inch Steel End Section 10 Each 2,675.58 267.56 603-30024 24 Inch Steel End Section 22 Each 12,078.82 549.04 603-30030 30 Inch Steel End Section 7 Each 4,880.74 697.25 603-30036 36 Inch Steel End Section 8 Each 6,766.10 845.76 603-30048 48 Inch Steel End Section 4 Each 7,481.94 1,870.49 603-30060 60 Inch Steel End Section 2 Each 5,880.02 2,940.01 603-30072 72 Inch Steel End Section 2 Each 7,297.26 3,648.63 603-31324 24 Inch Equivalent Arch Steel End Section 4 Each 1,040.00 260.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 19 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-31336 36 Inch Equivalent Arch Steel End Section 4 Each 4,300.00 1,075.00 603-33024 24 Inch Pipe Safety End Treatment 40 Each 46,640.00 1,166.00 603-33030 30 Inch Pipe Safety End Treatment 8 Each 16,968.00 2,121.00 603-33036 36 Inch Pipe Safety End Treatment 6 Each 16,548.00 2,758.00 603-36036 Place 36 Inch Corrugated Steel Pipe 43 Lin Foot 3,182.00 74.00 603-50003 3 Inch Plastic Pipe 54 Lin Foot 2,246.71 41.61 603-50004 4 Inch Plastic Pipe 370 Lin Foot 2,590.00 7.00 603-50006 6 Inch Plastic Pipe 852 Lin Foot 14,172.03 16.63 603-50007 6 Inch Plastic Pipe (Special) 240 Lin Foot 13,680.00 57.00 603-50008 8 Inch Plastic Pipe 44 Lin Foot 2,155.12 48.98 603-50012 12 Inch Plastic Pipe 902 Lin Foot 37,890.00 42.01 603-50015 15 Inch Plastic Pipe 176 Lin Foot 9,680.00 55.00 603-50018 18 Inch Plastic Pipe 881 Lin Foot 32,442.39 36.82 603-61120 12 Inch Flexible Pipe 90 Lin Foot 2,430.00 27.00 603-61180 18 Inch Flexible Pipe 121 Lin Foot 8,269.00 68.34 603-70505 5x5 Foot Concrete Box Culvert (Precast) 36 Lin Foot 22,500.00 625.00 603-70604 6x4 Foot Concrete Box Culvert (Precast) 200 Lin Foot 106,000.00 530.00 603-70607 6x7 Foot Concrete Box Culvert (Precast) 72 Lin Foot 47,520.00 660.00 603-71008 10x8 Foot Concrete Box Culvert (Precast) 308 Lin Foot 320,308.74 1,039.96 603-71204 12x4 Foot Concrete Box Culvert (Precast) 40 Lin Foot 52,000.00 1,300.00 603-71206 12x6 Foot Concrete Box Culvert (Precast) 72 Lin Foot 80,454.96 1,117.43 603-71210 12x10 Foot Concrete Box Culvert (Precast) 40 Lin Foot 41,000.00 1,025.00 603-71606 16x6 Foot Concrete Box Culvert (Precast) 110 Lin Foot 319,000.00 2,900.00 603-71608 16X8 Foot Concrete Box Culvert (3-Sided)(Precast) 55 Lin Foot 108,900.00 1,980.00 603-81006 6 Inch Cast Iron Pipe 5 Lin Foot 650.00 130.00 604-00305 Inlet Type C (5 Foot) 42 Each 99,302.42 2,364.34 604-00310 Inlet Type C (10 Foot) 11 Each 29,768.36 2,706.21 604-00315 Inlet Type C (15 Foot) 2 Each 8,400.00 4,200.00 604-00350 Inlet Type C (Special) 19 Each 70,050.00 3,686.84 604-00505 Inlet Type D (5 Foot) 12 Each 33,341.39 2,778.45 604-00506 Inlet Type D (Special) (5 Foot) 2 Each 9,327.87 4,663.94 604-00510 Inlet Type D (10 Foot) 9 Each 45,668.91 5,074.32 604-00511 Inlet Type D (Special) (10 Foot) 4 Each 41,038.90 10,259.73 604-00550 Inlet Type D (Special) 2 Each 30,190.00 15,095.00 604-03005 Inlet Type 3 (5 Foot) 8 Each 21,856.00 2,732.00 604-13005 Inlet Type 13 (5 Foot) 11 Each 29,434.45 2,675.86 604-13010 Inlet Type 13 (10 Foot) 3 Each 11,396.42 3,798.81 604-13505 Inlet Type 13 (Double) (5 Foot) 1 Each 6,197.76 6,197.76 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 20 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-13510 Inlet Type 13 (Double) (10 Foot) 4 Each 34,532.49 8,633.12 604-16005 Inlet Type 16 (5 Foot) 9 Each 34,079.10 3,786.57 604-16010 Inlet Type 16 (10 Foot) 1 Each 5,200.00 5,200.00 604-16505 Inlet Type 16 (Double) (5 Foot) 6 Each 31,500.00 5,250.00 604-16510 Inlet Type 16 (Double) (10 Foot) 1 Each 6,200.00 6,200.00 604-16605 Inlet Type 16 (Triple) (5 Foot) 1 Each 7,000.00 7,000.00 604-19000 Inlet Special 17 Each 57,381.74 3,375.40 604-19010 Inlet Special (10 Foot) 4 Each 32,532.99 8,133.25 604-19015 Inlet Special (15 Foot) 1 Each 4,600.00 4,600.00 604-19025 Inlet Special (25 Foot) 1 Each 7,200.00 7,200.00 604-19105 Inlet Type R L 5 (5 Foot) 35 Each 142,290.15 4,065.43 604-19110 Inlet Type R L 5 (10 Foot) 35 Each 197,206.22 5,634.46 604-19205 Inlet Type R L 10 (5 Foot) 11 Each 51,214.09 4,655.83 604-19210 Inlet Type R L 10 (10 Foot) 10 Each 73,094.32 7,309.43 604-19305 Inlet Type R L 15 (5 Foot) 11 Each 73,340.00 6,667.27 604-19310 Inlet Type R L 15 (10 Foot) 1 Each 5,735.00 5,735.00 604-19405 Inlet Type R Special (5 Foot) 5 Each 19,839.09 3,967.82 604-19410 Inlet Type R Special (10 Foot) 3 Each 15,000.00 5,000.00 604-20000 Outlet Structure 5 Each 75,625.00 15,125.00 604-20003 Outlet Structure (Special) 2 Each 28,050.00 14,025.00 604-20010 Settling Basin 1 Each 34,169.23 34,169.23 604-25000 Vane Grate Inlet Special 4 Each 19,200.00 4,800.00 604-25005 Vane Grate Inlet (5 Foot) 7 Each 18,704.98 2,672.14 604-25010 Vane Grate Inlet (10 Foot) 1 Each 3,317.47 3,317.47 604-26005 Vane Grate Inlet (Double) (5 Foot) 15 Each 58,500.00 3,900.00 604-26010 Vane Grate Inlet (Double) (10 Foot) 29 Each 136,300.00 4,700.00 604-30000 Manhole Slab Base (Special) 5 Each 107,741.25 21,548.25 604-30005 Manhole Slab Base (5 Foot) 30 Each 77,853.68 2,595.12 604-30010 Manhole Slab Base (10 Foot) 64 Each 188,271.74 2,941.75 604-30015 Manhole Slab Base (15 Foot) 12 Each 39,293.91 3,274.49 604-30020 Manhole Slab Base (20 Foot) 1 Each 4,600.00 4,600.00 604-31000 Manhole Box Base (Special) 2 Each 23,684.04 11,842.02 604-31010 Manhole Box Base (10 Foot) 6 Each 29,400.00 4,900.00 604-39000 Manhole Special 1 Each 19,000.00 19,000.00 604-39010 Manhole Special (10 Foot) 2 Each 29,012.33 14,506.17 604-39020 Manhole Special (20 Foot) 4 Each 174,800.00 43,700.00 604-39050 Manhole (Traffic Management System) 50 Each 174,320.00 3,486.40 605-00004 4 Inch Non-Perforated Pipe Underdrain 5 Lin Foot 125.00 25.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 21 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 605-00040 4 Inch Perforated Pipe Underdrain 3,806 Lin Foot 40,084.00 10.53 605-00041 4 Inch Perforated Pipe Underdrain (Special) 577 Lin Foot 10,963.00 19.00 605-00060 6 Inch Perforated Pipe Underdrain 5,863 Lin Foot 83,521.15 14.25 605-00080 8 Inch Perforated Pipe Underdrain 1,074 Lin Foot 6,315.12 5.88 605-00081 8 Inch Perforated Pipe Underdrain (Special) 800 Lin Foot 25,600.00 32.00 605-00100 10 Inch Perforated Pipe Underdrain 8,073 Lin Foot 121,095.00 15.00 605-00180 18 Inch Perforated Pipe Underdrain 14 Lin Foot 3,640.00 260.00 605-01020 2 Inch Horizontal Drain 2,170 Lin Foot 71,610.00 33.00 605-01030 3 Inch Horizontal Drain 4,950 Lin Foot 170,340.00 34.41 605-82100 Pipe Edge Drain 297 Lin Foot 5,736.90 19.32 605-82200 French Drain 3,120 Lin Foot 40,497.60 12.98 605-82306 6 Inch Drain Pipe 1,082 Lin Foot 15,422.50 14.25 605-83000 Geocomposite Drain 240 Sq Yard 4,560.00 19.00 605-83001 Geocomposite Drain without Pipe 543 Sq Yard 8,358.04 15.39 605-83002 Geocomposite Drain with Pipe 3,600 Sq Yard 25,963.43 7.21 605-83500 Geocomposite Underdrain 65 Lin Foot 2,145.00 33.00 605-84000 Subsurface Drain Outlet 120 Lin Foot 4,483.80 37.37 606-00301 Guardrail Type 3 (6-3 Post Spacing) 156,862 Lin Foot 2,488,286.14 15.86 606-00350 Guardrail Type 3 (Double) (6-3 Post Spacing) 6,047 Lin Foot 138,259.50 22.86 606-00420 Guardrail Type 4 (Style CA) 70 Lin Foot 10,257.80 146.54 606-00601 Guardrail Type 6 (6-3 Post Spacing) 100 Lin Foot 3,500.00 35.00 606-00705 Guardrail Type 7 (Special) 919 Lin Foot 53,504.00 58.22 606-00710 Guardrail Type 7 (Style CA) 6,247 Lin Foot 454,880.85 72.82 606-00716 Guardrail Type 7 (Style CA) (Special) 226 Lin Foot 49,380.00 218.50 606-00720 Guardrail Type 7 (Style CC) 12,283 Lin Foot 520,806.00 42.40 606-00721 Guardrail Type 7 (Style CC) (Special) 488 Lin Foot 20,008.00 41.00 606-00730 Guardrail Type 7 (Style CD) 2,637 Lin Foot 143,154.00 54.29 606-00735 Guardrail Type 7 (Style CD)(Concrete Glare Screen) 436 Lin Foot 74,120.00 170.00 606-00740 Guardrail Type 7 (Style CE) 2,491 Lin Foot 219,233.65 88.01 606-00741 Guardrail Type 7 (Style CE) (Special) 60 Lin Foot 5,940.00 99.00 606-00745 Guardrail Type 7 (Style CE)(Concrete Glare Screen) 11,468 Lin Foot 698,546.00 60.91 606-00900 Guardrail (Special) 1,270 Lin Foot 153,708.10 121.03 606-01320 End Anchorage Type 3B 1 Each 830.00 830.00 606-01340 End Anchorage Type 3D 207 Each 149,560.89 722.52 606-01370 Transition Type 3G 259 Each 314,445.39 1,214.07 606-01371 Transition Type 3G (Special) 2 Each 4,200.00 2,100.00 606-01380 Transition Type 3H 63 Each 47,092.61 747.50 606-01385 Transition Type 3J 20 Each 16,038.28 801.91 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 22 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 606-01390 End Anchorage Type 3K 25 Each 25,729.21 1,029.17 606-01460 Median Terminal 24 Each 98,947.08 4,122.80 606-02003 End Anchorage (Nonflared) 286 Each 563,459.21 1,970.14 606-02005 End Anchorage (Flared) 180 Each 343,755.90 1,909.76 606-10300 Bridge Rail Type 3 120 Lin Foot 12,220.88 101.84 606-10305 Bridge Rail Type 3 (Special) 279 Lin Foot 14,943.24 53.56 606-10700 Bridge Rail Type 7 3,347 Lin Foot 332,513.86 99.35 606-10705 Bridge Rail Type 7 (Special) 3,283 Lin Foot 212,122.00 64.61 606-10755 Bridge Rail Type 7R (Special) 90 Lin Foot 21,655.80 240.62 606-11000 Bridge Rail Type 10 489 Lin Foot 67,428.10 137.89 606-11010 Bridge Rail Type 10R 5,079 Lin Foot 536,827.46 105.70 606-11020 Bridge Rail Type 10H 419 Lin Foot 75,085.83 179.20 606-11030 Bridge Rail Type 10M 4,574 Lin Foot 611,841.94 133.77 606-11032 Bridge Rail Type 10M (Special) 2,046 Lin Foot 367,224.63 179.48 606-20010 Tensioned Cable Barrier 1,000 Lin Foot 12,500.00 12.50 606-20014 Tensioned Cable Barrier (TL-4) 100,144 Lin Foot 1,118,419.08 11.17 606-21010 End Anchorage (Tensioned Cable Barrier) 99 Each 196,550.50 1,985.36 606-99999 Guardrail Type 7 (Precast) 1,826 Lin Foot 104,874.18 57.43 607-00005 End Post 555 Each 135,340.22 243.86 607-00010 Corner and Line Brace Post 1,065 Each 402,118.08 377.58 607-00015 End Post (Special) 28 Each 6,340.00 226.43 607-00020 Corner and Line Brace Post (Special) 9 Each 1,206.00 134.00 607-01000 Fence Barbed Wire with Metal Posts 78,644 Lin Foot 118,998.03 1.51 607-01055 Fence Wire With Treated Wooden Posts 500 Lin Foot 1,500.00 3.00 607-01100 Fence Barbed Wire With Treated Wooden Posts 25,515 Lin Foot 63,103.56 2.47 607-11200 Fence Combination Wire With Metal Posts 27,737 Lin Foot 56,124.90 2.02 607-11310 Fence Combination Wire With Treated Wooden Posts (Spe 2,973 Lin Foot 7,878.45 2.65 607-11350 Fence Deer 33,856 Lin Foot 230,411.70 6.81 607-11352 Fence Deer (Wire Mesh) 17,000 Lin Foot 87,550.00 5.15 607-11354 Fence Deer (Wooden Stays) 17,000 Lin Foot 21,250.00 1.25 607-11360 Fence Deer (Special) 166,465 Lin Foot 926,088.30 5.56 607-11455 Fence Wood 3,000 Lin Foot 15,000.00 5.00 607-11525 Fence (Plastic) 65,401 Lin Foot 172,714.32 2.64 607-11530 Fence (Special) 1,228 Lin Foot 158,638.66 129.18 607-11580 Fence (Temporary) 16,742 Lin Foot 51,907.78 3.10 607-11581 Fence (Temporary) (Special) 250 Lin Foot 2,665.00 10.66 607-13000 Fence Masonry (Sound Barrier) 1,242 Sq Foot 34,776.00 28.00 607-15000 Fence Concrete (Sound Barrier) 18,600 Sq Foot 706,800.00 38.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 23 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-52900 Line Post (Chain Link) 1 Each 500.00 500.00 607-52905 End Post (Chain Link) 23 Each 4,324.00 188.00 607-52910 Corner and Line Brace Post (Chain Link) 28 Each 6,320.00 225.71 607-53136 Fence Chain Link (36 Inch) 90 Lin Foot 2,340.00 26.00 607-53137 Fence Chain Link (Special) (36 Inch) 4,323 Lin Foot 106,937.00 24.74 607-53142 Fence Chain Link (42 Inch) 490 Lin Foot 7,595.00 15.50 607-53148 Fence Chain Link (48 Inch) 1,390 Lin Foot 27,800.00 20.00 607-53149 Fence Chain Link (Special) (48 Inch) 250 Lin Foot 9,750.00 39.00 607-53161 Fence Chain Link (Special) (60 Inch) 6,343 Lin Foot 183,947.00 29.00 607-53172 Fence Chain Link (72 Inch) 7,691 Lin Foot 91,706.92 11.92 607-53173 Fence Chain Link (Special) (72 Inch) 812 Lin Foot 29,020.00 35.74 607-53191 Fence Chain Link (Special) (92 Inch) 2,011 Lin Foot 91,187.37 45.34 607-55040 Mesh Anchor 383 Each 93,134.00 243.17 607-55050 Mesh Anchor (Special) 258 Each 133,581.56 517.76 607-55100 Wire Mesh 172,370 Sq Foot 497,638.00 2.89 607-55103 Cable Net (Special) 285,755 Sq Foot 1,045,863.30 3.66 607-56001 Fence (Animal Protection) 1,177 Lin Foot 10,218.02 8.68 607-60000 Deer Gate 6 Each 5,250.00 875.00 607-60001 Pedestrian Gate (Special) 2 Each 6,600.00 3,300.00 607-60002 Game Ramp 71 Each 426,100.00 6,001.41 607-60004 4 Foot Gate Walk 1 Each 465.00 465.00 607-60105 4 Foot Gate (Special) 11 Each 11,825.00 1,075.00 607-60112 12 Foot Gate 1 Each 450.00 450.00 607-60113 12 Foot Gate (Special) 1 Each 380.00 380.00 607-60114 14 Foot Gate 1 Each 510.00 510.00 607-60116 16 Foot Gate 15 Each 10,178.27 678.55 607-60117 16 Foot Gate (Special) 9 Each 10,675.00 1,186.11 607-60120 20 Foot Gate 14 Each 3,330.00 237.86 607-60153 3 Foot Gate (Special) 8 Each 7,200.00 900.00 607-60266 16 Foot Gate Double (Chain Link) 2 Each 1,594.16 797.08 607-60270 20 Foot Gate Double (Chain Link) 1 Each 760.00 760.00 607-60316 16 Foot Gate Twin 1 Each 135.00 135.00 607-60324 24 Foot Gate Twin 4 Each 4,352.59 1,088.15 607-60600 Security Gate 4 Each 6,400.00 1,600.00 607-60625 Road Closure Gate (Install Only) 1 Each 2,474.42 2,474.42 608-00000 Concrete Sidewalk 6,382 Sq Yard 231,949.13 36.34 608-00003 Concrete Sidewalk (Fast Track) 56 Sq Yard 2,968.00 53.00 608-00005 Concrete Sidewalk (Special) 299 Sq Yard 27,710.20 92.68 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 24 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 608-00006 Concrete Sidewalk (6 Inch) 7,922 Sq Yard 240,540.66 30.36 608-00010 Concrete Curb Ramp 3,376 Sq Yard 307,175.92 90.99 608-00012 Curb Ramp (Special) 123 Sq Yard 13,568.48 110.31 608-00015 Truncated Domes 2,633 Sq Foot 136,045.84 51.67 608-00020 Concrete Bikeway 490 Sq Yard 18,130.00 37.00 608-00026 Concrete Bikeway (6 Inch) 408 Sq Yard 22,211.52 54.44 608-00100 Reinforced Grass/Concrete Porous Pavement 399 Sq Yard 63,391.95 158.88 608-01000 Bituminous Sidewalk 21 Ton 4,704.00 224.00 608-01010 Bituminous Curb Ramp 4 Ton 1,665.24 416.31 608-01550 Place Asphalt Millings 2,432 Sq Yard 15,454.00 6.35 608-10000 Sidewalk Drain 27 Lin Foot 4,769.90 176.66 609-20010 Curb Type 2 (Section B) 318 Lin Foot 8,209.00 25.81 609-20011 Curb Type 2 (Section M) 431 Lin Foot 12,520.55 29.05 609-21010 Curb and Gutter Type 2 (Section I-B) 29,344 Lin Foot 385,660.71 13.14 609-21011 Curb and Gutter Type 2 (Section I-M) 16,455 Lin Foot 204,166.48 12.41 609-21020 Curb and Gutter Type 2 (Section II-B) 49,979 Lin Foot 802,268.39 16.05 609-21021 Curb and Gutter Type 2 (Section II-M) 12,216 Lin Foot 230,119.32 18.84 609-21023 Curb and Gutter Type 2 (Section II-B) (Special) 900 Lin Foot 15,035.95 16.71 609-21110 Curb and Gutter Type 2 (Section I-B) (Special) 2,241 Lin Foot 25,973.19 11.59 609-21900 Curb and Gutter Type 2 Special 1,097 Lin Foot 29,229.42 26.64 609-22900 Curb, Gutter and Sidewalk Special 51 Lin Foot 2,478.09 48.59 609-23000 Gutter (Special) 700 Lin Foot 10,934.00 15.62 609-24000 Gutter Type 2 Special 3,660 Lin Foot 62,453.04 17.06 609-24002 Gutter Type 2 (2 Foot) 565 Lin Foot 8,635.00 15.28 609-24003 Gutter Type 2 (3 Foot) 304 Lin Foot 8,173.76 26.89 609-24004 Gutter Type 2 (4 Foot) 511 Lin Foot 15,959.97 31.23 609-24005 Gutter Type 2 (5 Foot) 63 Lin Foot 1,764.00 28.00 609-24006 Gutter Type 2 (6 Foot) 1,911 Lin Foot 63,714.00 33.34 609-24008 Gutter Type 2 (8 Foot) 1,765 Lin Foot 91,811.45 52.02 609-40010 Curb Type 4 (Section B) 360 Lin Foot 6,835.00 18.99 609-40011 Curb Type 4 (Section M) 707 Lin Foot 9,049.60 12.80 609-40130 Curb (Median) (Special) 1,267 Lin Foot 33,481.63 26.43 609-60011 Curb Type 6 (Section M) 36,182 Lin Foot 336,068.94 9.29 609-71000 Curb (Special) 62 Lin Foot 2,852.00 46.00 610-00020 Median Cover Material (Patterned Concrete) 46,842 Sq Foot 293,235.85 6.26 610-00024 Median Cover Material (4 Inch Patterned Concrete) 67,246 Sq Foot 390,673.31 5.81 610-00030 Median Cover Material (Concrete) 29,517 Sq Foot 161,995.82 5.49 610-00050 Median Cover Material (Stone) 463 Ton 10,186.00 22.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 25 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 610-00055 Median Cover Material (Stone) 135 Sq Foot 1,636.20 12.12 610-00110 Median Edging 127 Lin Foot 1,778.00 14.00 611-00025 24 Foot Deer Guard 1 Each 35,700.00 35,700.00 611-00029 28 Ft Deer Guard 2 Each 79,120.00 39,560.00 611-00031 30 Foot Deer Guard 3 Each 129,760.00 43,253.33 611-00033 32 Foot Deer Guard 6 Each 274,000.00 45,666.67 611-00039 38 Foot Deer Guard 1 Each 53,250.00 53,250.00 611-00041 40 Foot Deer Guard 1 Each 56,000.00 56,000.00 611-00047 46 Foot Deer Guard 1 Each 63,000.00 63,000.00 612-00001 Delineator (Type I) 4,816 Each 89,377.28 18.56 612-00002 Delineator (Type II) 950 Each 20,692.97 21.78 612-00003 Delineator (Type III) 1,287 Each 29,322.06 22.78 612-00022 Delineator (Type II) (Barrier) 97 Each 1,261.00 13.00 612-00031 Delineator (Type I) (Extra Height) 373 Each 14,198.50 38.07 612-00032 Delineator (Type II) (Extra Height) 35 Each 1,607.00 45.91 612-00033 Delineator (Type III) (Extra Height) 105 Each 7,011.00 66.77 612-00041 Delineator (Flexible) (Type I) 233 Each 9,193.69 39.46 612-00042 Delineator (Flexible) (Type II) 30 Each 1,050.00 35.00 612-00043 Delineator (Flexible) (Type III) 55 Each 2,116.32 38.48 612-00050 Reflector (Type-3) 13 Each 117.00 9.00 612-00060 Reflector (Median Barrier) 20 Each 400.00 20.00 612-00070 Reflector Strip (4 Inch) 282 Each 5,240.00 18.58 612-00081 Delineator (Post Mounted)(Type I) 90 Each 3,960.00 44.00 612-00083 Delineator (Post Mounted)(Type III) 17 Each 850.00 50.00 612-00101 Delineator (Drivable Concrete Installation) (Type I) 501 Each 38,800.70 77.45 612-00102 Delineator (Drivable Concrete Installation) (Type II) 727 Each 56,590.50 77.84 612-00103 Delineator (Drivable Concrete Installation) (Type III 257 Each 21,165.40 82.36 612-00104 Delineator (Drivable Concrete Installation) (Type I) 30 Each 994.00 33.13 612-00105 Delineator (Drivable Concrete Installation) (Type II) 50 Each 1,824.00 36.48 612-00106 Delineator (Drivable Concrete Installation) (Type III 25 Each 995.00 39.80 612-00260 Location Marker (Fiber Optic)(Dome) 183 Each 17,078.00 93.32 612-00270 Location Marker (Utility)(Flat Slat) 107 Each 6,584.20 61.53 612-15000 Install Marker 3 Each 720.00 240.00 613-00025 1-1/4 Inch HDPE Conduit 2,200 Lin Foot 18,018.00 8.19 613-00026 1-1/4 Inch HDPE Conduit (Bored) 2,100 Lin Foot 24,486.00 11.66 613-00075 3/4 Inch Electrical Conduit 812 Lin Foot 6,496.00 8.00 613-00100 1 Inch Electrical Conduit 6,673 Lin Foot 58,401.00 8.75 613-00150 1-1/2 Inch Electrical Conduit 460 Lin Foot 6,640.00 14.43 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 26 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-00200 2 Inch Electrical Conduit 39,957 Lin Foot 361,002.51 9.03 613-00201 2 Inch Electrical Conduit (Jacked) 100 Lin Foot 2,155.00 21.55 613-00206 2 Inch Electrical Conduit (Bored) 95,547 Lin Foot 841,734.02 8.81 613-00208 2 Inch Electrical Conduit (Bored) (Install Only) 1,000 Lin Foot 20,000.00 20.00 613-00300 3 Inch Electrical Conduit 19,980 Lin Foot 215,916.30 10.81 613-00301 3 Inch Electrical Conduit (Jacked) 65 Lin Foot 2,405.00 37.00 613-00306 3 Inch Electrical Conduit (Bored) 25,999 Lin Foot 396,771.43 15.26 613-00400 4 Inch Electrical Conduit 4,060 Lin Foot 54,666.40 13.46 613-00402 4 Inch Electrical Conduit (Install Only) 4,911 Lin Foot 54,502.00 11.10 613-00408 4 Inch Electrical Conduit (Bored) 1,145 Lin Foot 19,673.15 17.18 613-00602 6 Inch Electrical Conduit (Install Only) 556 Lin Foot 5,560.00 10.00 613-00700 Inspection Trip 10 Each 6,700.00 670.00 613-01100 1 Inch Electrical Conduit (Plastic) 915 Lin Foot 5,561.50 6.08 613-01125 1-1/4 Inch Electrical Conduit (Plastic) 90 Lin Foot 1,441.20 16.01 613-01200 2 Inch Electrical Conduit (Plastic) 217,820 Lin Foot 1,385,405.58 6.36 613-01202 2 Inch Electrical Conduit (Plastic) (Install Only) 2,330 Lin Foot 38,475.00 16.51 613-01250 2-1/2 Inch Electrical Conduit (Plastic) 355 Lin Foot 4,875.00 13.73 613-01300 3 Inch Electrical Conduit (Plastic) 18,828 Lin Foot 183,733.35 9.76 613-01400 4 Inch Electrical Conduit (Plastic) 20 Lin Foot 285.60 14.28 613-01402 4 Inch Electrical Conduit (Plastic)(Install Only) 1,978 Lin Foot 21,316.64 10.78 613-01600 6 Inch Electrical Conduit (Plastic) 75 Lin Foot 1,161.75 15.49 613-01602 6 Inch Electrical Conduit (Plastic)(Install Only) 165 Lin Foot 3,300.00 20.00 613-03491 Electrical Conduit (Plastic)(Multiduct) 29,785 Lin Foot 408,475.00 13.71 613-03492 Electrical Conduit (Plastic)(Multiduct)(Bored) 10,065 Lin Foot 392,625.00 39.01 613-03500 Electrical Conduit (Plastic) (Multiduct) (Special) 1,630 Lin Foot 21,190.00 13.00 613-04125 1-1/4 Inch Electrical Conduit (Liquidtight Flexible M 85 Lin Foot 2,295.00 27.00 613-04200 2 Inch Electrical Conduit (Liquidtight Flexible Metal 150 Lin Foot 1,891.25 12.61 613-04250 2-1/2 Inch Electrical Conduit (Liquidtight Flexible M 40 Lin Foot 1,060.00 26.50 613-06000 Meter Pole 1 Each 1,440.00 1,440.00 613-07000 Pull Box (Special) 106 Each 45,557.38 429.79 613-07010 Pull Box (Surface Mounted) 3 Each 2,171.50 723.83 613-07017 Pull Box (16"x14"x6") 1 Each 86.00 86.00 613-07018 Pull Box (18"x12"x8") 10 Each 5,784.00 578.40 613-07023 Pull Box (24"x36"x24") 179 Each 179,801.46 1,004.48 613-07026 Pull Box (16"x24"x12") 9 Each 5,202.50 578.06 613-07034 Pull Box (24"x36"x18") 103 Each 85,737.92 832.41 613-07039 Pull Box (30"x48"x18") 1 Each 775.00 775.00 613-07040 Pull Box (30"x48"x24") 79 Each 87,895.30 1,112.60 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 27 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-07050 Pull Box (13"x24"x18") Deep 28 Each 14,189.49 506.77 613-07060 Pull Box (18"x30"x18") Deep 16 Each 13,759.05 859.94 613-07070 EMS Ball Marker 105 Each 2,400.00 22.86 613-07199 Pull Box (Install Only) 10 Each 4,500.00 450.00 613-10000 Wiring 47 Lump Sum 968,528.53 20,606.99 613-10010 Wiring (Special) 1 Lump Sum 65,000.00 65,000.00 613-13000 Luminaire (LED) 59 Each 50,132.92 849.71 613-16000 Luminaire (Special) 43 Each 65,524.11 1,523.82 613-20100 Light Standard (Install Only) 10 Each 5,150.00 515.00 613-20200 Luminaire (Install Only) 66 Each 16,930.00 256.52 613-20215 Luminaire Arm (Install Only) 15 Each 3,270.00 218.00 613-30005 Light Standard and Luminaire (Pedestrian) 31 Each 103,863.33 3,350.43 613-30302 Light Standard Aluminum (30 Foot) (2-Arm) 6 Each 17,400.00 2,900.00 613-30350 Light Standard Aluminum (35 Foot) 12 Each 37,738.68 3,144.89 613-32300 Light Standard Steel (30 Foot) 4 Each 12,800.00 3,200.00 613-32350 Light Standard Steel (35 Foot) 51 Each 220,242.18 4,318.47 613-32352 Light Standard Steel (35 Foot) (2-Arm) 1 Each 2,111.00 2,111.00 613-32400 Light Standard Steel (40 Foot) 59 Each 219,434.11 3,719.22 613-32650 Light Standard Steel (65 Foot) 33 Each 207,900.00 6,300.00 613-33400 Light Standard Timber (40 Foot) 31 Each 63,246.68 2,040.22 613-34150 Light Standard Metal (15 Foot) 2 Each 11,488.00 5,744.00 613-34250 Light Standard Metal (25 Foot) 8 Each 18,013.76 2,251.72 613-34300 Light Standard Metal (30 Foot) 5 Each 22,678.00 4,535.60 613-34350 Light Standard Metal (35 Foot) 5 Each 16,048.90 3,209.78 613-34352 Light Standard Metal (35 Foot) (Special) (2 Arm) 28 Each 187,180.00 6,685.00 613-34353 Light Standard Metal (35 Foot) (2 Arm) 4 Each 15,026.20 3,756.55 613-34400 Light Standard Metal (40 Foot) 42 Each 104,579.60 2,489.99 613-34500 Light Standard Metal (50 Foot) 2 Each 4,600.00 2,300.00 613-40000 Concrete Foundation Pad 7 Each 8,711.16 1,244.45 613-40005 Concrete Foundation Pad (Install Only) 2 Each 1,000.00 500.00 613-40010 Light Standard Foundation 205 Each 208,062.29 1,014.94 613-40012 Light Standard Foundation Special 31 Each 18,884.27 609.17 613-40020 Transformer Base Aluminum 23 Each 7,971.73 346.60 613-50010 Photoelectric Cell 2 Each 1,380.00 690.00 613-50100 Lighting Control Center 17 Each 143,579.25 8,445.84 613-50102 Lighting Control Center (Install Only) 2 Each 2,070.00 1,035.00 613-50105 Lighting Control Center (Pedestal Only) 16 Each 81,683.00 5,105.19 613-50150 Secondary Service Pedestal 5 Each 8,019.26 1,603.85 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 28 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-50155 Secondary Service Pedestal (Install Only) 2 Each 890.00 445.00 613-50210 Temporary Lighting 2 Lump Sum 150,228.00 75,114.00 613-60600 Lighting Repair 200 Hour 19,000.00 95.00 613-60700 Troubleshooting 500 Hour 47,500.00 95.00 613-60800 Locate Utilities 80 Hour 5,600.00 70.00 613-70150 Luminaire High Pressure Sodium (150 Watt) 16 Each 28,632.00 1,789.50 613-70250 Luminaire High Pressure Sodium (250 Watt) 173 Each 112,554.83 650.61 613-70400 Luminaire High Pressure Sodium (400 Watt) 142 Each 122,389.80 861.90 613-72150 Luminaire High Pressure Sodium (Wall Type) (150 Watt) 8 Each 24,584.50 3,073.06 613-75150 Luminaire Metal Halide (150 Watt) 56 Each 47,040.00 840.00 613-75250 Luminaire Metal Halide (250 Watt) 2 Each 1,380.00 690.00 614-00011 Sign Panel (Class I) 10,487 Sq Foot 178,620.08 17.03 614-00012 Sign Panel (Class II) 23,971 Sq Foot 463,963.90 19.36 614-00013 Sign Panel (Class III) 25,159 Sq Foot 620,633.54 24.67 614-00025 Sign Panel (Class I) (Install Only) 10,000 Sq Foot 40,000.00 4.00 614-00026 Sign Panel (Class I) (Install Only) 4 Each 212.00 53.00 614-00027 Sign Panel (Class II) (Install Only) 2,100 Sq Foot 9,450.00 4.50 614-00028 Sign Panel (Class III) (Install Only) 350 Sq Foot 3,500.00 10.00 614-00029 Sign Panel (Class II) (Install Only) 16 Each 120.00 7.50 614-00035 Sign Panel (Special) 582 Sq Foot 18,699.08 32.13 614-00037 Sign Panel (Special) 1 Each 1,580.69 1,580.69 614-00041 Sign Post (Special) 5 Each 1,893.45 378.69 614-00200 Steel Sign Post (U-2) 90 Lin Foot 1,512.55 16.81 614-00216 Steel Sign Post (2x2 Inch Tubing) 996 Lin Foot 12,920.60 12.97 614-00612 Steel Sign Post (W 6x12) 144 Lin Foot 9,374.48 65.10 614-00615 Steel Sign Post (W 6x15) 159 Lin Foot 6,525.07 41.04 614-00818 Steel Sign Post (W 8x18) 228 Lin Foot 11,005.59 48.27 614-00821 Steel Sign Post (W 8x21) 72 Lin Foot 3,024.00 42.00 614-01022 Steel Sign Post (W 10x22) 454 Lin Foot 24,566.59 54.11 614-01026 Steel Sign Post (W 10x26) 87 Lin Foot 6,573.28 75.55 614-01226 Steel Sign Post (W 12x26) 115 Lin Foot 7,123.10 61.94 614-01502 Steel Sign Support (2-Inch Round)(Post & Socket) 544 Lin Foot 10,656.04 19.59 614-01503 Steel Sign Support (2-Inch Round)(Post and Socket) 186 Each 33,497.86 180.10 614-01512 Steel Sign Support (2-Inch Round)(Post) 5,890 Lin Foot 45,866.35 7.79 614-01522 Steel Sign Support (2-Inch Round)(Socket) 802 Each 60,290.13 75.17 614-01572 Steel Sign Support (2-1/2 Inch Round NP-40)(Post & Sl 719 Lin Foot 24,485.00 34.05 614-01573 Steel Sign Support (2-1/2 Inch Round NP-40)(Post & Sl 507 Each 172,568.76 340.37 614-01575 Steel Sign Support (2-1/2 Inch Round NP-40)(Post) 6,635 Lin Foot 92,245.96 13.90 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 29 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-01578 Steel Sign Support (2-1/2 Inch Round NP-40)(Slipbase) 647 Each 131,575.42 203.36 614-01582 Steel Sign Support (2-1/2 Inch Round)(Post and Slipba 884 Lin Foot 38,211.89 43.23 614-01583 Steel Sign Support (2-1/2 Inch Round)(Post & Slipbase 280 Each 93,522.58 334.01 614-01585 Steel Sign Support (2-1/2 Inch Round Sch 80) (Post) 7,926 Lin Foot 155,433.11 19.61 614-01588 Steel Sign Support (2-1/2 Inch Round Sch 80)(Slipbase 882 Each 225,154.54 255.28 614-03001 Concrete Footing (Type 1) 11 Each 11,724.14 1,065.83 614-03002 Concrete Footing (Type 2) 12 Each 17,148.32 1,429.03 614-03003 Concrete Footing (Type 3) 16 Each 21,066.34 1,316.65 614-03004 Concrete Footing (Type 4) 4 Each 5,600.00 1,400.00 614-03005 Concrete Footing (Type 5) 24 Each 43,826.14 1,826.09 614-03006 Concrete Footing (Type 6) 4 Each 7,152.94 1,788.24 614-03007 Concrete Footing (Type 7) 6 Each 13,763.34 2,293.89 614-03100 Concrete Footing (Traffic Signal Pole) 4 Each 12,000.00 3,000.00 614-07000 Mask Sign Legend 3 Each 261.00 87.00 614-10130 Illuminated Sign 10 Each 39,500.00 3,950.00 614-10147 Variable Message Sign LED (Overhead) 3 Each 264,806.00 88,268.67 614-10160 Signal Head Backplates 25 Each 4,125.00 165.00 614-30110 Butterfly Structure 7 Each 142,400.00 20,342.86 614-31800 Monotube Overhead Sign Cantilever (18 Inch Diameter) 2 Each 64,919.25 32,459.63 614-32000 Monotube Overhead Sign Cantilever (20 Inch Diameter) 3 Each 104,395.38 34,798.46 614-32400 Monotube Overhead Sign Cantilever (24 Inch Diameter) 15 Each 565,880.70 37,725.38 614-32900 Monotube Overhead Sign Cantilever (Install Only) 1 Each 3,000.00 3,000.00 614-41600 Monotube Overhead Sign Bridge (16 Inch Diameter) 1 Each 62,000.00 62,000.00 614-41800 Monotube Overhead Sign Bridge (18 Inch Diameter) 1 Each 75,000.00 75,000.00 614-42400 Monotube Overhead Sign Bridge (24 Inch Diameter) 5 Each 360,800.00 72,160.00 614-42500 Monotube Overhead Sign Bridge (Install Only) 3 Each 16,500.00 5,500.00 614-70000 Programmable Traffic Signal Face 8 Each 6,328.00 791.00 614-70112 Traffic Signal Face (12) 2 Each 820.00 410.00 614-70117 Pedestrian Signal Face (16) 6 Each 4,140.00 690.00 614-70150 Pedestrian Signal Face (16) (Countdown) 284 Each 152,322.20 536.35 614-70216 Traffic Signal Face (8-8) 6 Each 3,420.00 570.00 614-70225 Traffic Signal Face (12-12) 8 Each 3,268.36 408.55 614-70328 Traffic Signal Face (12-8-8) 6 Each 4,620.00 770.00 614-70336 Traffic Signal Face (12-12-12) 600 Each 400,267.14 667.11 614-70448 Traffic Signal Face (12-12-12-12) 82 Each 67,288.56 820.59 614-70560 Traffic Signal Face (12-12-12-12-12) 47 Each 48,289.00 1,027.43 614-72740 Blank Out Sign(LED)(Single Faced) 2 Each 10,870.00 5,435.00 614-72830 Communications Cabinet 12 Each 60,874.92 5,072.91 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 30 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-72831 Communications Cabinet (Type 1) 5 Each 8,589.00 1,717.80 614-72832 Communications Cabinet (Type 2) 13 Each 61,705.00 4,746.54 614-72855 Traffic Signal Controller Cabinet 11 Each 192,339.00 17,485.36 614-72857 Surface Mounted Control Cabinet 1 Each 14,000.00 14,000.00 614-72858 Pedestal Pole (3 Foot 6 Inch) 10 Each 9,736.40 973.64 614-72860 Pedestrian Push Button 223 Each 64,856.92 290.84 614-72861 Pedestrian Push Button (Install Only) 2 Each 210.00 105.00 614-72862 Pedestrian Push Button (3 foot 6 In) (Install Only) 20 Each 28,634.00 1,431.70 614-72863 Pedestrian Push Button Post Assembly 9 Each 7,200.00 800.00 614-72864 Fire Preemption Unit 1 Each 6,095.00 6,095.00 614-72866 Fire Preemption Unit and Timer 22 Each 110,036.20 5,001.65 614-72871 Loop Detector Wire (Prefab) Special 1,150 Lin Foot 23,000.00 20.00 614-72875 Loop Detector Wire 46,557 Lin Foot 142,464.58 3.06 614-72876 Traffic Signal Vehicle Detector Amplifier (Loop Type) 12 Each 7,734.00 644.50 614-72878 Traffic Signal Vehicle Detector Amplifier (Loop Type) 1 Each 1,200.00 1,200.00 614-72882 Traffic Signal Vehicle Detector (Micro Type) 22 Each 17,820.00 810.00 614-72884 Traffic Signal Vehicle Detector (Micro Wave Type) 17 Each 171,962.00 10,115.41 614-72886 Intersection Detection System (Camera) 59 Each 414,086.00 7,018.41 614-72887 Microwave Vehicle Radar Detector 92 Each 850,084.52 9,240.05 614-72889 Traffic Signal Vehicle Detector (Micro Type) (Non-Inv 47 Each 75,720.00 1,611.06 614-72893 Signal Cable 560 Lin Foot 840.00 1.50 614-72900 Wireless Magnetometer Vehicle Detection system 8 Each 91,562.59 11,445.32 614-73005 Piezo Electric Tube, Class 2 8 Each 13,659.76 1,707.47 614-75848 Traffic Signal Controller and Cabinet (Install Only) 2 Each 2,060.00 1,030.00 614-75875 Loop Detector Wire (Install Only) 10,000 Lin Foot 22,500.00 2.25 614-79866 Fire Preemption Unit and Timer (Furnish Only) 1 Each 3,243.00 3,243.00 614-80000 Flashing Beacon 21 Each 50,021.04 2,381.95 614-80001 Flashing Beacon (Solar Powered) 10 Each 15,000.00 1,500.00 614-80010 Travel Time Indicator 16 Each 139,825.00 8,739.06 614-80313 Barricade (Type 3 F-C) 1 Each 3,000.00 3,000.00 614-80385 Rumble Strip 961,675 Lin Foot 176,070.67 0.18 614-80387 Rumble Strip (Grinding) 20,312 Lin Foot 6,499.84 0.32 614-80391 Rumble Strip (Grinding)(Asphalt) 115,160 Lin Foot 30,473.90 0.26 614-80392 Rumble Strip (Grinding)(Concrete) 8,520 Lin Foot 4,515.60 0.53 614-81000 Traffic Signal-Light Pole Steel 1 Each 11,160.00 11,160.00 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) 2 Each 35,534.90 17,767.45 614-81020 Traffic Signal-Light Pole Steel (2 Mast Arm) 1 Each 36,500.00 36,500.00 614-81120 Traffic Signal-Light Pole Steel (1-20 Foot Mast Arm) 1 Each 13,000.00 13,000.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 31 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-81125 Traffic Signal-Light Pole Steel (1-25 Foot Mast Arm) 3 Each 43,653.00 14,551.00 614-81130 Traffic Signal-Light Pole Steel (1-30 Foot Mast Arm) 5 Each 65,341.00 13,068.20 614-81135 Traffic Signal-Light Pole Steel (1-35 Foot Mast Arm) 12 Each 171,686.00 14,307.17 614-81140 Traffic Signal-Light Pole Steel (1-40 Foot Mast Arm) 20 Each 283,263.00 14,163.15 614-81145 Traffic Signal-Light Pole Steel (1-45 Foot Mast Arm) 17 Each 266,123.00 15,654.29 614-81150 Traffic Signal-Light Pole Steel (1-50 Foot Mast Arm) 11 Each 192,600.00 17,509.09 614-81155 Traffic Signal-Light Pole Steel (1-55 Foot Mast Arm) 13 Each 213,432.80 16,417.91 614-81160 Traffic Signal Light Pole Steel (1-60 Mast Arm Foot) 8 Each 151,633.00 18,954.13 614-81165 Traffic Signal-Light Pole Steel (1-65 Foot Mast Arm) 6 Each 120,995.00 20,165.83 614-81170 Traffic Signal-Light Pole Steel (1-70 Foot Mast Arm) 5 Each 101,285.00 20,257.00 614-81175 Traffic Signal-Light Pole Steel (1-75 Foot Mast Arm) 9 Each 217,398.00 24,155.33 614-81220 Traffic Signal-Light Pole Steel (2-20 Foot Mast Arm) 1 Each 20,000.00 20,000.00 614-81255 Traffic Signal Light Pole Steel (2-55 Foot Mast Arm) 1 Each 26,602.00 26,602.00 614-81260 Traffic Signal Light Pole Steel (2-60 Foot Mast Arm) 2 Each 57,000.00 28,500.00 614-81265 Traffic Signal-Light Pole Steel (2-65 Foot Mast Arm) 1 Each 29,109.00 29,109.00 614-81275 Traffic Signal-Light Pole Steel (2-75 Foot Mast Arm) 1 Each 28,184.00 28,184.00 614-81540 Traffic Signal-Light Pole Steel (2-25&40 Foot Mast Ar 1 Each 30,000.00 30,000.00 614-82010 Traffic Signal Pole Steel (1 Mast Arm) 4 Each 59,045.00 14,761.25 614-83300 Traffic Signal Mast Arm (Install Only) 4 Each 1,920.00 480.00 614-84000 Traffic Signal Pedestal Pole Steel 58 Each 67,925.00 1,171.12 614-84100 Traffic Signal Pedestal Pole Aluminum 11 Each 13,644.04 1,240.37 614-84455 Traffic Signal Pedestal Pole (Install Only) 3 Each 1,920.00 640.00 614-85001 Impact Attenuator 3 Each 50,900.00 16,966.67 614-85003 Impact Attenuator (Low Maintenance) 4 Each 99,426.66 24,856.67 614-85005 Impact Attenuator (Sand Filled Plastic Barrel) 2 Each 8,000.00 4,000.00 614-85045 Truck with Mounted Attenuator and Flashing Arrow Pane 1 Each 20,000.00 20,000.00 614-85125 Impact Attenuator (Quadguard) (Tapered) 2 Each 59,160.00 29,580.00 614-85130 Impact Attenuator (Quadguard II) 1 Each 15,000.00 15,000.00 614-86002 Spread Spectrum Radio 2 Each 8,980.00 4,490.00 614-86006 Telemetry (Master) 4 Each 6,520.00 1,630.00 614-86007 Serial to IP Converter 20 Each 21,788.00 1,089.40 614-86102 Wireless Device Router 3 Each 28,495.02 9,498.34 614-86105 Telemetry (Field) 35 Each 59,788.69 1,708.25 614-86239 Traffic Signal Controller (Solid State) (Full-Actuate 4 Each 12,766.00 3,191.50 614-86246 Controller (Type 170E-HC11) 22 Each 375,951.62 17,088.71 614-86250 Ramp Metering Controller 2 Each 24,110.00 12,055.00 614-86732 Weigh In Motion Station (Type 2) 5 Each 171,705.00 34,341.00 614-86733 Weigh-In-Motion Station (Type III) 1 Lump Sum 66,933.00 66,933.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 32 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-86734 Weigh-In-Motion Station (Type III) 3 Each 278,010.99 92,670.33 614-86741 Weather Monitoring System 1 Each 70,497.00 70,497.00 614-86748 Controller (Type 2070) 2 Each 9,120.00 4,560.00 614-86749 Weather Monitoring System (Install Only) 1 Lump Sum 9,200.00 9,200.00 614-86752 Fold-Over Tower (ITS) 1 Each 9,348.00 9,348.00 614-86758 Anti-Icing System 3,266 Sq Yard 213,759.70 65.45 614-86759 Anti-Icing Building 1 Each 130,997.00 130,997.00 614-86800 Uninterrupted Power Supply 18 Each 95,734.00 5,318.56 614-87006 Fiber Optic Termination Panel - 6 Fiber 3 Each 2,336.65 778.88 614-87010 Fiber Optic Cable (Single Mode) (12 Fiber) 44,640 Lin Foot 130,638.80 2.93 614-87011 Fiber Optic Cable (Single Mode) (24 Fiber) 2,200 Lin Foot 7,128.00 3.24 614-87015 Buffer Tube Fan Out Kit 17 Each 4,516.02 265.65 614-87020 Optical Transceiver 39 Each 126,651.98 3,247.49 614-87028 Video Optical Transceiver 4 Each 9,686.00 2,421.50 614-87310 Traffic Management System Building Equipment 1 Lump Sum 39,235.00 39,235.00 614-87320 Closed Circuit Television 34 Each 177,829.76 5,230.29 614-87325 Closed Circuit Television Pole 26 Each 76,780.00 2,953.08 614-87333 Closed Circuit Television Camera (Traffic Surveillanc 4 Each 13,400.00 3,350.00 614-87340 Test and Support Equipment 1 Lump Sum 45,000.00 45,000.00 614-87350 Test Fiber Optic Cable 10 Lump Sum 42,291.44 4,229.14 614-87364 Closed Circuit Television Pole with Lowering Device 7 Each 116,368.27 16,624.04 614-87366 Closed Circuit Television Pole with Lowering Device 2 Each 22,250.00 11,125.00 614-87401 Fiber Optic Cable (Special) 1,550 Lin Foot 4,805.00 3.10 614-87406 Fiber Optic Cable (Single Mode) (6 Strands) 3,713 Lin Foot 9,282.50 2.50 614-87412 Fiber Optic Cable (Single Mode) (12 Strands) (Install 750 Lin Foot 3,825.00 5.10 614-87413 Fiber Optic Cable (Multi Mode) (12 Strands) 3,200 Lin Foot 10,944.00 3.42 614-87449 Fiber Optic Cable (Multi Mode) (48 Strands) 1,230 Lin Foot 7,380.00 6.00 614-87496 Fiber Optic Cable (Single Mode) (96 Strands) 159,990 Lin Foot 430,389.00 2.69 614-87498 Fiber Optic Cable (Single Mode) (144 Strands) 16,665 Lin Foot 42,630.86 2.56 614-87506 Splice Fiber Optic Cable (6 Strand) 16 Each 4,192.00 262.00 614-87690 Ethernet Switch 40 Each 209,014.72 5,225.37 614-87700 Ethernet Router 1 Each 88,600.00 88,600.00 615-00030 Embankment Protector Type 3 60 Each 65,211.50 1,086.86 615-00050 Embankment Protector Type 5 29 Each 22,157.45 764.05 615-00150 Embankment Protector (Special) 7 Each 22,765.00 3,252.14 615-22405 24 Inch Slide Headgate (5 Foot Frame) 1 Each 6,200.00 6,200.00 616-00180 18 Inch Concrete Siphon Pipe 160 Lin Foot 18,160.00 113.50 616-30024 24 Inch Trash Guard 1 Each 490.00 490.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 33 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 618-00000 Prestressing Steel Bar 2,473 Pound 6,410.49 2.59 618-00002 Prestressing Steel Wire or Strand 8,142 M Kip Foot 486,375.92 59.74 618-00003 Prestressing Steel 306 M Kip Foot 65,125.98 212.83 618-00142 Prestressed Concrete I (BT42) 1,105 Lin Foot 216,623.72 196.04 618-00154 Prestressed Concrete I (BT54) 3,234 Lin Foot 592,625.00 183.25 618-00172 Prestressed Concrete I (BT72) 4,850 Lin Foot 824,500.00 170.00 618-00184 Prestressed Concrete I (BT84) 1,459 Lin Foot 342,500.25 234.75 618-01992 Prestressed Concrete Box (Depth Less Than 32 Inches) 15,420 Sq Foot 586,226.25 38.02 618-01994 Prestressed Concrete Box (Depth 32" Through 48") 30,534 Sq Foot 1,553,167.35 50.87 618-06036 Prestressed Concrete Slab (Depth Greater Than 13 Inch 6,920 Sq Foot 255,348.00 36.90 618-10000 Precast Concrete U Girder (Pre-Tensioned) 1,396 Lin Foot 724,537.96 519.01 618-10060 Precast Concrete U Girder (U60)(Pre-Tensioned) 1,890 Lin Foot 737,100.00 390.00 618-30000 Move Bridge 1 Lump Sum 73,908.00 73,908.00 619-00007 Connect To Existing Waterline 4 Each 9,634.75 2,408.69 619-00008 12 Inch Waterline (Fittings) 4 Each 7,602.33 1,900.58 619-06100 10 Inch Ductile Iron Pipe 20 Lin Foot 3,200.00 160.00 619-06120 12 Inch Ductile Iron Pipe 8 Lin Foot 662.36 82.80 619-10100 10 Inch Welded Steel Pipe 45 Lin Foot 4,584.15 101.87 619-10201 20 Inch Welded Steel Pipe (Special) 26 Lin Foot 23,912.67 919.72 619-10240 24 Inch Welded Steel Pipe 47 Lin Foot 89,300.00 1,900.00 619-10547 54 Inch Welded Steel Pipe (Jacked) 163 Lin Foot 233,905.00 1,435.00 619-30060 3/4 Inch Galvanized Pipe 50 Lin Foot 227.50 4.55 619-30120 1-1/2 Inch Galvanized Pipe 20 Lin Foot 91.00 4.55 619-50060 3/4 Inch Plastic Pipe 1,500 Lin Foot 2,820.00 1.88 619-50080 1 Inch Plastic Pipe 1,100 Lin Foot 2,508.00 2.28 619-50160 2 Inch Plastic Pipe 3,400 Lin Foot 13,804.00 4.06 619-50320 4 Inch Plastic Pipe 3,493 Lin Foot 67,719.86 19.39 619-50480 6 Inch Plastic Pipe 415 Lin Foot 25,993.65 62.64 619-50640 8 Inch Plastic Pipe 422 Lin Foot 20,514.56 48.61 619-50960 12 Inch Plastic Pipe 951 Lin Foot 91,202.25 95.90 619-50962 12 Inch Plastic Pipe (Fusible) 207 Lin Foot 45,398.78 219.32 619-51291 18 Inch Plastic Pipe (Install Only) 190 Lin Foot 9,776.45 51.46 619-71516 2 Inch Air and Vacuum Valve 1 Each 6,800.00 6,800.00 619-73048 6 Inch Tangential Blow Off 1 Each 6,100.00 6,100.00 619-75048 6 Inch Gate Valve 10 Each 13,626.05 1,362.61 619-75064 8 Inch Gate Valve 14 Each 24,787.89 1,770.56 619-75080 10 Inch Gate Valve 1 Each 3,250.00 3,250.00 619-75096 12 Inch Gate Valve 5 Each 15,856.35 3,171.27 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 34 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 619-76192 24 Inch Butterfly Valve 1 Each 13,400.00 13,400.00 619-78048 6 Inch Fire Hydrant 3 Each 14,003.66 4,667.89 619-79070 12 Inch Expansion Joint (Single Slip) 1 Each 12,322.90 12,322.90 620-00001 Field Office (Class 1) 13 Each 177,410.83 13,646.99 620-00002 Field Office (Class 2) 64 Each 1,185,179.63 18,518.43 620-00005 Field Office (Special) 2 Each 205,130.83 102,565.42 620-00011 Field Laboratory (Class 1) 6 Each 99,135.00 16,522.50 620-00012 Field Laboratory (Class 2) 74 Each 1,057,204.20 14,286.54 620-00015 Field Laboratory (State Furnished) 3 Each 16,945.04 5,648.35 620-00020 Sanitary Facility 181 Each 210,575.21 1,163.40 621-00200 Haul Road 1 Lump Sum 186,239.12 186,239.12 621-00400 Detour Bridge 1 Each 202,585.06 202,585.06 621-00425 Detour 6 Lump Sum 2,075,265.62 345,877.60 621-00450 Detour Pavement 78,935 Sq Yard 2,747,074.70 34.80 621-00520 Temporary Abutment 1 Lump Sum 264,934.52 264,934.52 621-00650 Pedestrian Stair Structure 1 Lump Sum 73,300.00 73,300.00 622-00250 Bench 3 Each 2,401.80 800.60 622-00270 Bollard 13 Each 5,765.80 443.52 622-00550 Wheel Stop (Concrete) 25 Each 5,000.00 200.00 623-00164 Drip Emitter 540 Each 1,371.60 2.54 623-00186 3/4 Inch Flush Unit 11 Each 949.30 86.30 623-03008 1 Inch Manual Control Valve 10 Each 761.50 76.15 623-03108 1 Inch Automatic Control Valve 6 Each 2,345.28 390.88 623-04000 Control Wire 24 Volt 15,400 Lin Foot 3,696.00 0.24 623-04003 Controller Communication Cable 2,100 Lin Foot 3,234.00 1.54 623-04008 1 Inch Quick-Coupler Valve 12 Each 3,472.32 289.36 623-05016 2 Inch Gate Valve 8 Each 2,802.16 350.27 623-08112 12 Station Automatic Controller 2 Each 7,614.62 3,807.31 623-09900 Sprinkler System 3 Lump Sum 93,437.60 31,145.87 624-20012 12 Inch Drainage Pipe (Class 0) 119 Lin Foot 3,826.02 32.15 624-20013 12 Inch Drainage Pipe (Class 0) (Complete In Place) 254 Lin Foot 11,315.70 44.55 624-20018 18 Inch Drainage Pipe (Class 0) 758 Lin Foot 31,806.40 41.96 624-20019 18 Inch Drainage Pipe (Class 0) (Complete In Place) 279 Lin Foot 18,221.92 65.31 624-20024 24 Inch Drainage Pipe (Class 0) 917 Lin Foot 44,774.00 48.83 624-20025 24 Inch Drainage Pipe (Class 0) (Complete In Place) 444 Lin Foot 42,650.00 96.06 624-20030 30 Inch Drainage Pipe (Class 0) 62 Lin Foot 5,766.00 93.00 624-20031 30 Inch Drainage Pipe (Class 0) (Complete In Place) 99 Lin Foot 18,810.00 190.00 624-20036 36 Inch Drainage Pipe (Class 0) 514 Lin Foot 36,492.45 71.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 35 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 624-20037 36 Inch Drainage Pipe (Class 0) (Complete In Place) 90 Lin Foot 7,713.00 85.70 624-20042 42 Inch Drainage Pipe (Class 0) 349 Lin Foot 23,732.00 68.00 624-20043 42 Inch Drainage Pipe (Class 0) (Complete In Place) 95 Lin Foot 23,750.00 250.00 624-20048 48 Inch Drainage Pipe (Class 0) 672 Lin Foot 47,712.00 71.00 624-20066 66 Inch Drainage Pipe (Class 0) 120 Lin Foot 22,800.00 190.00 624-20300 Detour Drainage Pipe (Class 0) 343 Lin Foot 19,094.91 55.67 624-20301 Detour Drainage Pipe (Class 0) 1 Lump Sum 20,000.00 20,000.00 624-22015 15 Inch Drainage Pipe (Class 2) 76 Lin Foot 2,356.00 31.00 624-22018 18 Inch Drainage Pipe (Class 2) 40 Lin Foot 2,840.00 71.00 624-22024 24 Inch Drainage Pipe (Class 2) 928 Lin Foot 103,936.00 112.00 624-22036 36 Inch Drainage Pipe (Class 2) 92 Lin Foot 13,800.00 150.00 624-22048 48 Inch Drainage Pipe (Class 2) 454 Lin Foot 99,880.00 220.00 624-23024 24 Inch Drainage Pipe (Class 3) 215 Lin Foot 18,275.00 85.00 624-23030 30 Inch Drainage Pipe (Class 3) 54 Lin Foot 3,996.00 74.00 624-23036 36 Inch Drainage Pipe (Class 3) 229 Lin Foot 21,068.00 92.00 624-24015 15 Inch Drainage Pipe (Class 4) 133 Lin Foot 4,655.00 35.00 624-24018 18 Inch Drainage Pipe (Class 4) 264 Lin Foot 18,500.09 70.08 624-24019 18 Inch Drainage Pipe (Class 4) (Complete In Place) 59 Lin Foot 4,956.00 84.00 624-24024 24 Inch Drainage Pipe (Class 4) 205 Lin Foot 16,810.00 82.00 624-24025 24 Inch Drainage Pipe (Class 4) (Complete In Place) 60 Lin Foot 5,880.00 98.00 624-24036 36 Inch Drainage Pipe (Class 4) 171 Lin Foot 29,925.00 175.00 624-26018 18 Inch Drainage Pipe (Class 6) 130 Lin Foot 10,010.00 77.00 624-26019 18 Inch Drainage Pipe (Class 6) (Complete In Place) 150 Lin Foot 10,650.00 71.00 624-26025 24 Inch Drainage Pipe (Class 6) (Complete In Place) 182 Lin Foot 12,922.00 71.00 624-26030 30 Inch Drainage Pipe (Class 6) 24 Lin Foot 2,880.00 120.00 624-26037 36 Inch Drainage Pipe (Class 6) (Complete In Place) 48 Lin Foot 7,680.00 160.00 624-26042 42 Inch Drainage Pipe (Class 6) 95 Lin Foot 17,100.00 180.00 624-27018 18 Inch Drainage Pipe (Class 7) 525 Lin Foot 37,380.57 71.20 624-27019 18 Inch Drainage Pipe (Class 7) (Complete In Place) 388 Lin Foot 23,190.76 59.77 624-27024 24 Inch Drainage Pipe (Class 7) 212 Lin Foot 21,456.68 101.21 624-27025 24 Inch Drainage Pipe (Class 7) (Complete In Place) 60 Lin Foot 12,090.00 201.50 624-27036 36 Inch Drainage Pipe (Class 7) 348 Lin Foot 43,059.24 123.73 624-27037 36 Inch Drainage Pipe (Class 7) (Complete In Place) 311 Lin Foot 48,919.20 157.30 624-29019 18 Inch Drainage Pipe (Class 9) (Complete In Place) 186 Lin Foot 27,900.00 150.00 624-29025 24 Inch Drainage Pipe (Class 9) (Complete In Place) 1,859 Lin Foot 353,210.00 190.00 624-29031 30 Inch Drainage Pipe (Class 9) (Complete In Place) 150 Lin Foot 27,000.00 180.00 624-29037 36 Inch Drainage Pipe (Class 9) (Complete In Place) 578 Lin Foot 127,160.00 220.00 624-29061 60 Inch Drainage Pipe (Class 9) (Complete In Place) 139 Lin Foot 47,260.00 340.00 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 36 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 624-30019 18 Inch Drainage Pipe (Class 10) (Complete In Place) 320 Lin Foot 20,800.00 65.00 624-30025 24 Inch Drainage Pipe (Class 10) (Complete In Place) 1,693 Lin Foot 132,054.00 78.00 624-30109 108 Inch Drainage Pipe (Class 10) (Complete In Place) 187 Lin Foot 138,380.00 740.00 624-40031 30 Inch Equivalent Drainage Pipe Elliptical (Class 0) 134 Lin Foot 21,440.00 160.00 624-40049 48 Inch Equivalent Drainage Pipe Elliptical (Class 0) 184 Lin Foot 34,960.00 190.00 624-40055 54 Inch Equivalent Drainage Pipe Elliptical (Class 0) 445 Lin Foot 129,050.00 290.00 624-44031 30 Inch Equivalent Drainage Pipe Elliptical (Class 4) 150 Lin Foot 18,000.00 120.00 624-46049 48 Inch Equivalent Drainage Pipe Elliptical (Class 6) 222 Lin Foot 35,520.00 160.00 624-47024 24 Inch Equivalent Drainage Pipe Elliptical (Class 7) 62 Lin Foot 9,300.00 150.00 624-47030 30 Inch Equivalent Drainage Pipe Elliptical (Class 7) 60 Lin Foot 10,200.00 170.00 625-00000 Construction Surveying 89 Lump Sum 2,536,882.44 28,504.30 625-00001 Construction Surveying (Hourly) 664 Hour 90,150.47 135.77 626-00000 Mobilization 162 Lump Sum 26,882,537.47 165,941.59 626-00100 Mobilization (without Autopay) 3 Lump Sum 1,536,629.25 512,209.75 626-01000 Public Information Services 87 Lump Sum 797,156.27 9,162.72 627-00001 Pavement Marking Paint 14,944 Gallon 486,215.06 32.54 627-00002 Thermoplastic Pavement Marking 8,597 Sq Foot 83,296.92 9.69 627-00003 Thermoplastic Pavement Marking (Inlaid) 14,278 Sq Foot 174,617.73 12.23 627-00005 Epoxy Pavement Marking 158,629 Gallon 8,457,911.41 53.32 627-00007 Epoxy Pavement Marking (Special) 2,697 Gallon 387,700.10 143.75 627-00011 Pavement Marking Paint (Waterborne) 22,791 Gallon 701,386.61 30.77 627-00012 Pavement Marking Paint (Low VOC Solvent Base) 15,342 Gallon 574,804.99 37.47 627-00025 4 Inch Pavement Marking Tape (Removable) 2,000 Lin Foot 10,000.00 5.00 627-00031 Raised Pavement Marker 54 Each 191.16 3.54 627-00032 Raised Flexible Pavement Marker (Temporary) 7,666 Each 14,517.20 1.89 627-00090 Pavement Marking (Special) 31 Sq Foot 2,484.65 80.15 627-01001 Preformed Plastic Pavement Marking (Type I) 70,056 Sq Foot 672,060.72 9.59 627-01010 Preformed Plastic Pavement Marking (Type I)(Inlaid) 79,570 Sq Foot 866,511.54 10.89 627-02001 Preformed Plastic Pavement Marking (Type II) 20,031 Sq Foot 184,995.09 9.24 627-02010 Preformed Plastic Pavement Marking (Type II) (Inlaid) 69,310 Sq Foot 744,866.37 10.75 627-03001 Preformed Plastic Pavement Marking (Type III) 753 Sq Foot 8,960.70 11.90 627-30205 Thermoplastic Pavement Marking (Word-Symbol) 3,200 Sq Foot 33,600.00 10.50 627-30210 Thermoplastic Pavement Marking (Xwalk-Stopline) 6,258 Sq Foot 53,127.00 8.49 627-30324 Preformed Plastic Pavement Marking (Word-Symbol) (Typ 7,459 Sq Foot 126,202.11 16.92 627-30327 Preformed Plastic Pavement Marking (Word-Symbol) (Typ 2,749 Sq Foot 34,038.60 12.38 627-30329 Preformed Plastic Pavement Marking (Xwalk-Stop Line) 7,817 Sq Foot 77,277.31 9.89 627-30332 Preformed Plastic Pavement Marking (Xwalk-Stop Line) 46,262 Sq Foot 392,616.70 8.49 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol 43,009 Sq Foot 518,801.53 12.06 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 37 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 627-30407 Preformed Thermoplastic Pavement Marking (Word-Symbol 259 Sq Foot 4,662.00 18.00 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 78,884 Sq Foot 697,573.96 8.84 627-30411 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 2,576 Sq Foot 38,826.00 15.07 627-40000 Methyl Methacrylate Pavement Marking 54 Gallon 17,550.00 325.00 627-40003 Methyl Methacrylate Pavement Marking (Inlaid) 24,066 Sq Foot 463,517.44 19.26 628-00001 Bridge Girder and Deck Unit 1 Each 49,625.13 49,625.13 629-01001 Survey Monument (Type 1) 342 Each 103,340.12 302.16 629-01002 Survey Monument (Type 2) 46 Each 28,339.77 616.08 629-01003 Survey Monument (Type 3) 7 Each 3,675.00 525.00 629-01005 Survey Monument (Type 5) 33 Each 2,281.40 69.13 629-01031 Survey Monument (Type 3A) 15 Each 9,745.99 649.73 629-01050 Monument Box 8 Each 2,532.14 316.52 629-01065 Survey Monument (Type 5S) 5 Each 1,134.40 226.88 629-01110 Locate Monuments 1,158 Hour 128,588.40 111.04 629-01210 Adjust Monument Box 19 Each 7,272.84 382.78 630-00000 Flagging 295,947 Hour 6,269,361.10 21.18 630-00001 Pilot Car Operation 3,516 Hour 112,285.00 31.94 630-00003 Uniformed Traffic Control 6,298 Hour 448,129.50 71.15 630-00004 Traffic Control Vehicle 10 Each 26,672.00 2,667.20 630-00005 Uniformed Traffic Control (Vehicle) 444 Hour 9,778.00 22.02 630-00007 Traffic Control Inspection 6,330 Day 889,602.40 140.54 630-00009 Traffic Control Vehicle (Truck) 1 Each 2,088.26 2,088.26 630-00011 Courtesy Vehicle 60 Day 33,697.40 561.62 630-00012 Traffic Control Management 12,423 Day 6,929,783.20 557.82 630-00015 Uniformed Traffic Control Coordination 1,712 Hour 20,557.56 12.01 630-00025 Traffic Control Vehicle 550 Hour 4,111.00 7.47 630-00027 Rolling Roadblock 10 Day 30,300.00 3,030.00 630-00040 Traffic Incident Management Plan Development 1 Lump Sum 3,000.00 3,000.00 630-00041 Traffic Incident Management Plan Implementation 12 Month 6,000.00 500.00 630-80001 Flashing Beacon (Portable) 290 Each 127,156.77 438.47 630-80002 Flashing Beacon (Solar) 128 Each 73,338.44 572.96 630-80305 Flagging Station Light 18 Each 11,253.00 625.17 630-80335 Barricade (Type 3 M-A) (Temporary) 443 Each 35,105.50 79.24 630-80336 Barricade (Type 3 M-B) (Temporary) 157 Each 22,869.91 145.67 630-80337 Barricade (Type 3 M-C) (Temporary) 3 Each 656.00 218.67 630-80338 Barricade (Type 3 M-D) (Temporary) 32 Each 5,634.93 176.09 630-80341 Construction Traffic Sign (Panel Size A) 4,737 Each 160,765.96 33.94 630-80342 Construction Traffic Sign (Panel Size B) 7,435 Each 331,495.91 44.59 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 38 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-80343 Construction Traffic Sign (Panel Size C) 1,276 Each 56,301.53 44.12 630-80344 Construction Traffic Sign (Special) 11,935 Sq Foot 202,050.03 16.93 630-80348 Construction Information Sign 21 Each 3,196.98 152.24 630-80350 Vertical Panel 2,170 Each 66,509.00 30.65 630-80353 Vertical Panel (With Light) (Flashing) 70 Each 650.00 9.29 630-80354 Vertical Panel (With Light) (Steady Burn) 75 Each 2,445.00 32.60 630-80355 Portable Message Sign Panel 372 Each 1,476,907.53 3,970.18 630-80356 Advance Warning Flashing or Sequencing Arrow Panel (A 5 Each 4,257.00 851.40 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B 33 Each 27,503.68 833.44 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C 262 Each 230,211.49 878.67 630-80359 Portable Message Sign Panel 2,666 Day 123,438.00 46.30 630-80360 Drum Channelizing Device 17,694 Each 366,545.37 20.72 630-80363 Drum Channelizing Device (With Light) (Flashing) 1,191 Each 35,360.82 29.69 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 855 Each 27,430.84 32.08 630-80367 Portable Traffic Speed Monitor 2 Each 10,061.56 5,030.78 630-80369 Portable Variable Speed Limit Sign 3 Each 15,092.28 5,030.76 630-80370 Concrete Barrier (Temporary) 134,164 Lin Foot 3,341,769.24 24.91 630-80375 Concrete Barrier (Temporary) (Install Only) 1,250 Lin Foot 13,750.00 11.00 630-80377 Portable Water Filled Barrier (Temporary) 370 Lin Foot 15,280.00 41.30 630-80378 Glare Screen (Temporary) 1,851 Lin Foot 13,882.50 7.50 630-80380 Traffic Cone 34,793 Each 204,534.32 5.88 630-80384 Tubular Marker 1,329 Each 28,851.90 21.71 630-80390 Channelizing Device (Special) 2,137 Each 35,524.42 16.62 630-80391 Channelizing Device (Fixed) 200 Each 6,000.00 30.00 630-80415 Advanced Warning Flashing or Sequencing Panel (C Type 60 Day 3,180.60 53.01 630-80510 Mobile Pavement Marking Zone 23 Lump Sum 54,436.22 2,366.79 630-80520 Mobile Pavement Marking Zone 94 Day 42,671.05 453.95 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Tempo 47 Each 85,117.09 1,811.00 630-85010 Impact Attenuator (Temporary) 97 Each 477,284.80 4,920.46 630-85020 Mobile Attenuator 19 Each 281,363.98 14,808.63 630-85040 Impact Attenuator (Truck Mounted Attenuator) (Tempora 45 Each 378,362.69 8,408.06 630-85041 Mobile Attenuator 2,393 Day 653,123.75 272.93 630-86800 Traffic Signal (Temporary) 5 Lump Sum 164,994.91 32,998.98 630-86810 Traffic Signal (Temporary) 17 Each 143,467.38 8,439.26 631-00100 Highway Design & Construction 7 Lump Sum 2,557,247.89 365,321.13 631-10002 Bridge Design and Construction 7 Lump Sum 5,383,708.37 769,101.20 631-20010 Move Bridge (Slide) 1 Lump Sum 69,000.00 69,000.00 631-20020 Move Bridge (Roll) 2 Lump Sum 1,307,143.62 653,571.81 Colorado Department of Transportation 09:57 Wednesday, February 27, 2013 39 2012 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/12 THROUGH 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 641-10000 Shotcrete 4,710 Sq Yard 734,068.30 155.85 641-10070 Shotcrete (4 Inch Min Thick, 4000 psi Min Strength) 387 Sq Yard 148,399.02 383.46 652-00000 Fire Protection Systems 1 Lump Sum 30,600.00 30,600.00 660-00000 Special Systems 1 Lump Sum 137,300.00 137,300.00 670-00000 Electrical Systems 1 Lump Sum 330,700.00 330,700.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 1 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 1.00 5000.00 8127.00 950.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 3000.00 3885.84 5000.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 100000.00 251295.14 809194.19 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1.00 5000.00 6080.00 3200.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 8000.00 8279.60 5000.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1.00 20000.00 13730.87 6912.55 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 1.00 800.00 13646.29 3875.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.00 15000.00 29759.07 7600.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 20000.00 16044.98 2924.48 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1.00 5000.00 21801.61 10000.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1.00 20000.00 27416.94 29729.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 18345.45 32195.00 80398.70 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 1.00 5000.00 13169.30 18810.14 STU0211-002 SH16, SH21 AND SH105 04/12/12 1.00 500.00 2621.00 2350.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 1.00 10000.00 15000.00 3000.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1.00 20000.00 30070.00 10140.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 3500.00 6300.00 4000.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 5000.00 89211.62 50000.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1.00 20000.00 26160.72 23000.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1.00 5000.00 4286.80 1600.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 60000.00 65834.38 16975.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 10000.00 34279.75 5000.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 5000.00 10751.67 11000.00 HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 3000.00 31953.76 9200.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.00 10000.00 12869.88 4010.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 1.00 5000.00 10375.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 11571.43 24237.43 12434.65 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 7500.00 11260.43 6190.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1.00 10000.00 57487.00 25000.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 5000.00 20423.68 20423.68 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 1.00 20000.00 38369.02 15000.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 1000.00 1514.08 2106.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 30000.00 48006.71 40000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 7075.00 8090.77 8090.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 11321.88 31784.76 16687.21 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 2 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 2000.00 18911.60 15000.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 1.00 14000.00 15528.08 1460.00 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 1.00 2500.00 8690.53 5000.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 10500.00 11123.05 11123.05 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 6000.00 44634.82 50000.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 120000.00 69925.00 100000.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 25000.00 35429.98 68407.26 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 6401.00 11065.99 11065.99 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 1.00 15000.00 10300.00 10300.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 5000.00 30000.00 30000.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 10000.00 19086.48 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 19672.82 29797.07 28259.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 15244.91 29405.75 34561.34 =============== 201-00001 Clear and Grub Acre =================================================== FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 4.50 4000.00 6357.19 2210.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 4.50 7000.00 3926.85 1879.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 5500.00 4621.23 2044.79 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.20 25000.00 15550.00 10000.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 31.00 1400.00 903.21 478.67 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 6500.00 17707.41 6257.83 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 0.10 5000.00 25025.00 31000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.30 2414.41 1529.18 1086.98 ER 0241-059 US 24 MP 165-166.5 07/18/12 0.30 6500.00 71500.00 68000.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 7.20 1000.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.50 1220.00 7346.15 4640.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.80 2792.17 2009.24 1795.17 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 3 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 201-00005 Rem of Debris LUMP SUM =============================================== STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 1.00 3000.00 4633.75 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 4633.75 15000.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 1.00 5000.00 3527.62 663.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 3527.62 663.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 3867.97 7831.68 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.00 3000.00 13715.00 5000.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 1500.00 4023.87 1000.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 5000.00 1451.83 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3166.67 7473.69 2800.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 1.00 5000.00 22069.60 20000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 10850.00 18144.78 18144.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7925.00 21415.46 19072.39 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 5000.00 19168.41 12700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 19168.41 12700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 5058.33 12374.53 9874.13 =============== 202-00001 Rem Structure Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 10.00 950.00 956.88 160.52 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2.00 1000.00 658.42 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 958.33 885.51 250.43 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 4 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00001 Rem Structure Each =================================================== NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 2.00 2000.00 6324.61 5073.82 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 5.00 1100.00 850.10 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1357.14 2113.45 2021.09 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1.00 10000.00 13375.00 15000.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 1.00 3000.00 8723.00 19000.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 1.00 5000.00 5177.68 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 6000.00 8309.05 14666.67 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1.00 5000.00 9450.37 1970.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 4.00 1000.00 975.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1800.00 6221.66 1594.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 1777.78 2543.55 2560.11 =============== 202-00004 Rem Steel H or Pipe Piling Lin Foot =============================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 12.00 100.00 104.96 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 100.00 104.96 106.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 100.00 104.96 106.00 =============== 202-00008 Tree Trimming Hour =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 100.00 125.00 130.37 110.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 30.00 175.00 237.09 260.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 50.00 100.00 145.58 169.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 180.00 126.39 142.80 151.48 FBR0704-224 PECOS ST. OVER I-70 09/26/12 8.00 92.00 105.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 92.00 105.00 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 188.00 124.93 142.41 149.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 5 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00009 Tree Trimming LUMP SUM =============================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 5000.00 3404.78 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 3404.78 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 3404.78 1200.00 =============== 202-00010 Rem Tree Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 81.00 300.00 244.43 170.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 15.00 225.00 169.73 125.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 7.00 200.00 309.04 375.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 6.00 200.00 409.46 213.49 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 500.00 1385.50 1906.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 279.77 265.32 195.07 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 1.00 1000.00 620.00 600.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 3.00 500.00 592.33 392.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2.00 250.00 1687.47 1100.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 19.00 190.00 575.88 132.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1.00 250.00 1282.16 1315.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 7.00 250.00 487.17 300.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 35.00 300.00 245.67 200.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 2.00 500.00 875.00 1100.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 8.00 200.00 935.62 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 78.00 278.33 587.20 315.63 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 5.00 200.00 525.01 320.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 40.00 300.00 432.38 400.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 3.00 500.00 261.20 220.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 21.00 306.80 784.60 784.60 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 10.00 400.00 580.36 550.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 19.00 352.00 404.23 404.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 98.00 322.76 499.19 511.76 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 6.00 200.00 507.81 614.33 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 6 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 5.00 260.00 333.69 333.69 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 6.00 200.00 565.74 200.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 13.00 200.00 559.75 540.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 58.00 164.59 497.97 497.97 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 20.00 500.00 245.00 245.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 4.00 300.00 850.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112.00 241.48 509.99 429.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 398.00 279.30 419.70 354.89 =============== 202-00011 Tree Trimming Each =================================================== FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 250.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 250.00 2000.00 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 250.00 2000.00 2000.00 =============== 202-00012 Rem Tree Stump Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 170.00 1034.75 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 170.00 1034.75 520.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 1.00 250.00 474.19 815.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 250.00 474.19 815.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 210.00 719.43 667.58 =============== 202-00013 Rem Erosion Mat Sq Yard ================================================ STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 100.00 5.00 1.94 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 5.00 1.94 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 5.00 1.94 1.00 =============== 202-00015 Rem Headwall Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 27.00 600.00 544.19 106.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 7 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 650.00 522.10 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 601.79 543.40 120.07 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 700.00 1303.35 800.00 HPP0241-058 SH 24 MM 168-172 06/14/12 11.00 700.00 599.58 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 700.00 679.04 323.33 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 2.00 400.00 683.25 725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 400.00 683.25 725.00 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 1.00 750.00 3044.17 4032.50 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2.00 5000.00 715.63 1000.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 17.00 900.00 534.42 500.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 2.00 1000.00 1202.51 1028.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 1275.00 724.11 754.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 845.31 642.21 395.01 =============== 202-00019 Rem Inlet Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 500.00 2032.48 1000.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 22.00 600.00 538.50 400.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 7.00 500.00 536.59 650.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 500.00 556.76 171.85 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 11.00 800.00 667.34 516.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 630.95 603.86 481.06 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 6.00 375.00 661.31 475.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 8.00 1500.00 815.58 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 8 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 2.00 2500.00 1194.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 1203.13 796.57 665.63 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 1.00 450.00 1036.45 500.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2.00 500.00 515.55 580.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 360.00 638.77 1000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 20.00 506.00 491.16 491.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 497.08 606.13 517.53 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 4.00 550.00 816.60 500.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2.00 5000.00 1087.40 1200.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 500.00 482.76 280.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 2.00 400.00 927.76 938.07 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 4.00 1000.00 1119.88 996.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1346.15 972.25 810.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 791.37 707.11 567.00 =============== 202-00020 Rem CBC Each =================================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 9000.00 14368.78 8275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 9000.00 14368.78 8275.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 16.00 6000.00 1986.00 875.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 6000.00 1986.00 875.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 6176.47 2938.52 1697.22 =============== 202-00021 Rem Manhole Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6.00 500.00 607.57 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 500.00 607.57 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 9 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 593.00 1716.67 850.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 6.00 676.00 792.99 792.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 664.14 1100.88 801.13 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 3.00 600.00 740.24 1200.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 900.00 993.33 1500.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 1000.00 1269.02 3120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 740.00 1001.81 1644.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 630.50 828.23 868.22 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 10.00 375.00 419.52 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 375.00 419.52 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 375.00 419.52 300.00 =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 5.00 300.00 409.80 414.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 300.00 409.80 414.75 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 400.00 1140.00 970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 400.00 1140.00 970.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 316.67 467.44 507.29 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 149.00 20.00 42.20 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 149.00 20.00 42.20 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 20.00 42.20 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 10 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00026 Rem S and D Pave Sq Yard ================================================ NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 2,500.00 6.50 4.69 4.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,500.00 6.50 4.69 4.41 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 21.00 6.00 47.55 40.10 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 121.00 10.00 16.89 30.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 16.00 15.00 31.63 28.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 158.00 9.97 19.63 31.21 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 49.00 10.00 15.80 10.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,036.00 6.00 13.28 13.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,085.00 6.18 13.68 13.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,743.00 6.55 6.80 8.07 =============== 202-00027 Rem Riprap Sq Yard ================================================ FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 6.00 20.00 34.67 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 20.00 34.67 65.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 240.00 15.00 15.54 5.50 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 67.00 14.00 29.71 8.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 307.00 14.78 20.04 6.60 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 100.00 40.00 35.87 58.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 25.00 40.00 32.96 23.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 38.00 50.00 20.75 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 163.00 42.33 31.04 41.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 476.00 24.28 26.18 23.54 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 11 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00031 Rem of Fire Hydrant Each =================================================== NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 700.00 1179.40 2060.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 700.00 1179.40 2060.48 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 571.00 1466.30 1466.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 571.00 1466.30 1466.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 614.00 1275.04 1664.36 =============== 202-00032 Rem Valve Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 7.00 290.00 686.32 686.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 290.00 686.32 686.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 290.00 686.32 686.32 =============== 202-00033 Rem Pipe Each =================================================== NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 24.00 1200.00 467.96 512.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1200.00 467.96 512.11 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 4.00 2000.00 2618.42 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2000.00 2618.42 1500.00 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 1.00 500.00 2912.72 199.66 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 24.00 1500.00 1316.02 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 1460.00 1362.17 1351.99 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2.00 1500.00 1085.20 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 12 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 22.00 1500.00 1715.32 2000.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1.00 500.00 1539.80 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 1460.00 1666.48 1802.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 1407.69 1313.53 1245.39 =============== 202-00035 Rem Pipe Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 113.00 17.50 28.36 23.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 7,724.00 11.00 11.84 10.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 133.00 25.00 21.42 10.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 40.00 15.00 27.16 18.46 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 802.00 30.00 47.62 18.43 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 76.00 40.00 30.67 8.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 344.00 18.00 18.79 18.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 75.00 15.00 32.08 25.35 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 105.00 25.00 29.33 50.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 466.00 80.00 23.18 14.10 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 378.00 15.00 18.55 17.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,256.00 16.66 17.74 12.07 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 64.00 40.00 35.50 43.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 61.00 20.00 36.25 22.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2,369.00 15.00 16.88 14.50 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 63.00 20.00 53.83 14.90 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1,520.00 16.50 20.29 30.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 261.00 45.00 40.53 27.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 160.00 15.00 19.87 15.25 HPP0241-058 SH 24 MM 168-172 06/14/12 406.00 13.00 32.42 21.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 33.00 50.00 50.51 43.80 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 3.00 100.00 367.25 250.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 139.00 15.00 69.18 153.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,079.00 17.55 21.60 24.90 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 80.00 20.00 34.78 55.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 576.00 14.00 25.99 21.25 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1,370.00 20.00 15.38 5.15 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 13 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 87.00 19.96 17.39 17.39 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 959.00 22.00 19.81 30.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,924.00 17.00 17.52 17.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,996.00 18.54 20.32 19.52 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 32.00 80.00 42.50 50.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 40.00 21.00 33.04 33.04 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 620.00 13.00 16.77 20.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1,238.00 15.00 16.92 14.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 45.00 20.00 19.61 29.57 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 168.00 20.00 17.00 14.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 246.00 17.00 23.01 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,389.00 16.10 18.48 17.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,720.00 17.21 19.17 17.12 =============== 202-00037 Rem of End Section Each =================================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 2.00 200.00 214.15 250.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 3.00 260.00 220.59 150.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 200.00 263.86 86.14 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 4.00 220.00 227.04 178.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 226.00 226.89 174.89 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 8.00 200.00 150.50 201.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 1.00 1000.00 1212.67 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 288.89 318.21 223.11 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4.00 168.00 301.10 235.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 2.00 250.00 346.67 390.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 200.00 273.00 152.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 42.00 150.00 173.05 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 14 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 7.00 170.00 205.04 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56.00 158.25 204.04 127.49 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 6.00 200.00 309.88 500.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 1.00 500.00 276.38 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 242.86 303.79 471.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82.00 188.07 222.03 188.83 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,145.00 5.00 2.44 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,145.00 5.00 2.44 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,145.00 5.00 2.44 1.90 =============== 202-00090 Rem Delineator Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 284.00 5.00 9.52 10.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 192.00 3.00 5.08 5.40 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 12.00 10.00 18.01 33.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 341.00 6.00 6.87 6.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 5.00 10.00 11.98 20.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 10.00 1.00 12.90 10.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 20.00 6.00 11.73 10.34 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 16.00 25.00 12.86 9.45 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 14.00 5.00 10.47 3.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 30.00 6.00 13.12 9.15 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 13.00 12.00 8.65 5.34 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 621.00 7.00 4.56 5.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 523.00 7.50 4.19 3.28 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 481.00 4.50 3.73 3.06 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 20.00 6.00 10.54 10.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 642.00 7.50 3.45 3.21 FSAR200-178 REGION-WIDE 03/22/12 188.00 14.00 9.34 8.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 40.00 6.00 6.68 9.85 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 20.00 6.00 9.33 5.05 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 15 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,472.00 6.77 5.89 5.13 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 176.00 10.00 5.76 5.07 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 30.00 70.00 8.93 5.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 2.00 10.00 42.50 50.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 116.00 5.00 11.62 9.05 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 360.00 6.00 4.41 2.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 230.00 6.00 5.20 5.10 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 30.00 5.00 6.43 6.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 299.00 10.00 9.38 8.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 22.00 7.00 16.35 11.41 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 12.00 13.00 13.84 16.20 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 94.00 6.00 4.82 4.77 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 25.00 10.00 16.67 6.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 5.00 12.00 19.08 7.50 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 14.00 5.00 13.67 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,415.00 8.76 6.80 5.66 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 130.00 8.00 9.60 5.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 8.00 5.50 19.47 5.40 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 200.00 9.00 7.64 8.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 22.00 6.52 5.38 5.38 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 57.00 9.00 9.51 3.63 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 102.00 10.00 12.84 40.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 15.00 6.00 5.10 5.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 534.00 8.71 10.10 13.77 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 22.00 6.00 11.65 9.36 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 7.00 8.00 82.50 12.50 IM0703-389 CLEAR CREEK COUNTY 10/22/12 8.00 5.00 11.01 11.01 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 314.00 5.00 7.25 5.25 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 8.00 10.00 10.45 15.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 130.00 10.00 7.01 5.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 16 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 8.00 10.00 12.97 6.10 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 8.00 5.45 11.18 11.18 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 14.00 15.00 5.50 5.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 9.00 7.50 8.63 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 528.00 6.78 8.48 6.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,949.00 7.42 6.78 5.99 =============== 202-00155 Rem Wall Lin Foot =============================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 280.00 10.00 23.17 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 280.00 10.00 23.17 14.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280.00 10.00 23.17 14.50 =============== 202-00165 Rem Wall LUMP SUM =============================================== C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 500.00 2313.80 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 2313.80 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 2313.80 1000.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 35,589.00 3.00 3.29 3.45 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 400.00 10.00 5.33 5.48 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 500.00 7.50 18.36 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36,489.00 3.14 3.55 3.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,489.00 3.14 3.55 3.49 =============== 202-00175 Rem Concrete LUMP SUM =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 1000.00 6680.82 1465.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 6680.82 1465.59 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 17 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00175 Rem Concrete LUMP SUM =============================================== FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 1.00 5000.00 2536.05 1344.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 2536.05 1344.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3000.00 4016.33 1405.20 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 244.00 10.00 12.78 12.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 385.00 8.00 11.05 9.60 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 12.00 7.00 23.19 31.22 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 19.00 13.00 21.57 12.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 660.00 8.87 12.47 10.96 STU0211-002 SH16, SH21 AND SH105 04/12/12 866.00 14.00 20.35 23.25 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1,798.00 13.00 8.63 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,664.00 13.33 11.99 9.65 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 85.00 19.00 20.28 16.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 501.00 6.70 8.94 6.40 FBR0704-224 PECOS ST. OVER I-70 09/26/12 758.00 5.00 8.96 8.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,344.00 6.52 9.58 8.45 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 19.00 29.00 18.40 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 29.00 18.40 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,687.00 10.81 11.63 9.51 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 83.00 12.00 9.90 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 18 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,338.00 9.00 4.92 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,421.00 9.18 5.06 5.06 STU0211-002 SH16, SH21 AND SH105 04/12/12 24.00 8.00 27.70 22.50 FSA0343-036 FORT MORGAN 04/19/12 69.00 14.00 33.07 20.70 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 168.00 8.00 13.15 11.30 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 4,063.00 7.00 5.27 3.30 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 140.00 7.00 14.87 24.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 174.00 6.00 12.65 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,638.00 7.11 6.10 4.84 FSA0853-080 US 85 IN GILCREST 07/26/12 885.00 10.00 9.20 7.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 885.00 10.00 9.20 7.30 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 77.00 4.50 17.73 20.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 17.00 35.00 20.89 19.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 94.00 10.02 18.58 19.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,038.00 7.93 6.08 5.40 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 217.00 12.00 11.75 12.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 898.00 7.00 6.25 6.00 STA R600-401 US 36 OVERLAY 01/26/12 51.00 15.00 13.70 14.61 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 493.00 10.00 10.11 6.40 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 28.00 10.00 179.84 14.85 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 271.00 12.00 11.98 9.60 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 380.00 5.00 7.72 2.69 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 1,000.00 90.00 86.50 42.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 25.00 12.00 14.60 10.70 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 305.00 8.00 8.92 4.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 175.00 14.00 9.54 4.88 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 19 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 84.00 12.00 18.28 12.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,927.00 29.59 18.03 15.61 STU0211-002 SH16, SH21 AND SH105 04/12/12 82.00 15.00 21.30 22.50 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 62.00 25.00 22.00 20.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 10.00 9.50 22.08 6.90 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 551.00 8.75 9.29 7.15 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 13.00 20.00 28.21 16.20 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 591.00 8.00 9.38 7.75 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 26.00 18.00 18.80 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,335.00 9.85 10.71 9.17 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 65.00 17.00 21.03 16.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 102.00 8.00 9.40 8.50 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,127.00 6.00 10.55 10.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,294.00 6.71 11.15 10.67 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1,777.00 9.50 7.40 10.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 30.00 15.00 56.34 10.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 871.00 6.50 17.08 20.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 40.00 15.00 19.81 13.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 142.00 13.50 16.53 12.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,860.00 8.92 10.94 13.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,416.00 17.37 14.15 13.29 =============== 202-00201 Rem Curb Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 26.00 12.00 7.31 10.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 35.00 8.00 5.23 3.39 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 2,682.00 7.00 33.67 33.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,743.00 7.06 31.80 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 20 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00201 Rem Curb Lin Foot =============================================== STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 647.00 3.00 4.67 3.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1,511.00 4.00 2.63 2.25 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 3,366.00 3.50 3.21 3.12 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 898.00 4.50 2.42 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,422.00 3.71 3.19 2.77 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 18,209.00 3.00 2.77 1.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,209.00 3.00 2.77 1.83 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 124.00 7.00 7.12 8.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 124.00 7.00 7.12 8.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,498.00 3.59 4.33 3.71 =============== 202-00202 Rem Gutter Lin Foot =============================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 74.00 7.00 5.93 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74.00 7.00 5.93 4.40 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 204.00 3.00 11.53 3.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 204.00 3.00 11.53 3.06 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 183.00 3.50 8.28 7.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 183.00 3.50 8.28 7.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 461.00 3.84 9.34 5.03 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 21 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1,019.00 6.00 6.51 5.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,980.00 5.00 4.37 4.10 STA R600-401 US 36 OVERLAY 01/26/12 126.00 8.00 8.72 7.03 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 1,344.00 6.50 4.87 4.40 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 15.00 5.00 109.79 15.19 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 3,984.00 5.00 7.50 4.30 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,217.00 5.00 4.51 1.45 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 3,328.00 4.50 3.70 4.10 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 7,838.00 4.00 3.97 2.95 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 95.00 4.00 8.44 4.85 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 761.00 6.00 6.13 5.74 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 238.00 7.00 7.31 5.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,945.00 4.78 4.72 3.72 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 507.00 15.00 5.50 4.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,357.00 5.50 5.72 3.95 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 3,182.00 3.75 4.59 2.60 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1,200.00 10.00 7.37 8.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 136.00 10.00 10.78 4.85 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 3,305.00 7.00 6.77 6.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 2,571.00 3.00 6.19 5.35 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 283.00 11.00 8.54 8.25 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 106.00 7.00 11.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,647.00 5.94 6.06 5.01 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 357.00 7.00 11.67 8.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1,361.00 3.20 4.49 3.75 FSA0853-080 US 85 IN GILCREST 07/26/12 720.00 6.00 6.91 4.65 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 172.00 5.00 8.36 1.75 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0704-224 PECOS ST. OVER I-70 09/26/12 3,612.00 3.00 5.09 5.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,222.00 3.68 5.56 4.87 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2,582.00 3.75 5.45 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 22 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,121.00 4.00 7.55 10.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 80.00 5.00 8.90 6.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 575.00 5.50 7.74 7.49 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 7.00 30.00 99.00 105.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1,159.00 2.50 7.85 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,524.00 3.77 6.87 7.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,338.00 4.83 5.35 4.69 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 16.00 25.00 18.89 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 25.00 18.89 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 25.00 18.89 7.50 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 126.00 15.00 13.58 12.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 14.00 25.00 9.83 26.00 STA R600-401 US 36 OVERLAY 01/26/12 36.00 15.00 21.10 20.56 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 8.00 15.00 25.21 13.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 302.00 10.00 12.94 9.60 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 20.00 15.00 22.83 13.25 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 27.00 14.00 21.53 14.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 533.00 12.38 14.86 11.78 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 48.00 15.00 21.60 45.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 88.00 20.00 21.68 16.20 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 57.00 25.00 15.08 7.50 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 31.00 20.00 15.21 16.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 18.73 21.00 29.76 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 242.73 20.26 19.59 20.35 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 11.00 20.00 41.03 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 23 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 39.00 15.00 13.07 12.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 16.10 16.09 13.47 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 86.00 11.50 12.21 10.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 256.00 36.00 19.41 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 342.00 29.84 16.82 17.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,167.73 19.29 16.37 15.31 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 94,614.00 4.00 4.20 4.40 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 131.00 16.00 13.45 9.60 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,680.00 20.00 13.63 18.23 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 257.00 10.00 11.98 11.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96,682.00 4.31 4.47 4.67 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 101.00 8.00 25.00 20.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 81,526.00 5.50 5.61 2.95 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 26,738.00 5.00 10.49 4.15 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 63.00 28.00 26.55 7.50 NH0342-054 US 34 EAST OF GREELEY 05/24/12 53.00 15.00 14.38 23.75 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 57.39 20.00 19.56 17.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 5,954.00 35.00 30.32 23.75 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 10.00 30.00 57.00 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114,502.39 6.95 7.98 4.35 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 158.00 15.00 38.87 32.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 27,082.00 6.00 6.81 2.85 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 160.00 8.00 19.18 15.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 9,112.00 9.00 13.70 13.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36,512.00 6.80 7.91 7.44 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 24 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 44.00 43.00 26.50 10.00 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 334.00 35.00 25.00 25.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 354.00 5.75 23.07 20.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 204.00 45.00 96.00 45.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2,624.00 9.27 8.29 8.29 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 87.00 5.00 15.94 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,647.00 13.59 23.61 13.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 251,343.39 6.01 6.79 4.91 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 556.00 10.00 10.35 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 556.00 10.00 10.35 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 556.00 10.00 10.35 14.00 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 4,444.00 10.00 5.86 3.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,444.00 10.00 5.86 3.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,444.00 10.00 5.86 3.15 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 2,131.00 5.00 10.61 7.50 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 81,025.00 3.00 3.50 4.40 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 4,440.00 3.50 3.53 3.70 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 122.00 10.00 21.40 34.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 978.00 7.00 8.41 5.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 2,934.00 4.50 3.89 2.09 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 885.00 5.00 13.98 9.60 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2,131.00 5.00 4.93 4.09 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 968.00 3.50 5.98 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 25 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 168.00 43.00 37.75 43.50 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 5,082.00 3.00 4.95 3.15 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4,864.00 4.00 4.56 3.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 2,993.00 3.50 4.31 1.81 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 5,921.00 3.00 6.23 3.50 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 92.00 15.00 24.06 20.34 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 725.00 2.00 3.80 1.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 115,459.00 3.31 4.29 4.29 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 650.00 10.00 9.56 5.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 2,367.00 4.00 4.77 3.65 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1,618.00 8.00 8.88 8.75 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 2,955.00 17.00 11.81 21.34 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 603.00 20.00 10.17 7.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 40,655.00 3.50 3.66 2.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 2,770.00 11.00 16.78 13.75 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 785.00 14.00 7.98 9.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 8,194.00 3.50 4.70 4.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1,973.00 4.70 4.73 4.40 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 9,456.00 8.50 4.01 3.24 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 27,825.00 2.50 4.87 2.50 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 44,206.00 8.00 3.56 1.50 NH0342-054 US 34 EAST OF GREELEY 05/24/12 959.00 3.50 6.65 4.50 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 1,500.00 6.50 8.50 12.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1,101.00 6.00 11.30 13.75 NH145A-045 SAN MIGUEL COUNTY 06/21/12 9,580.00 4.00 3.55 1.57 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 31.00 7.00 21.64 13.75 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 9.00 70.00 43.67 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 157,237.00 5.57 4.58 3.05 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 178.00 15.00 25.70 7.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 23,864.00 3.80 3.51 2.50 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 971.00 4.00 7.93 6.80 FSA0853-080 US 85 IN GILCREST 07/26/12 582.00 7.00 13.23 6.90 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 2,397.00 10.00 9.00 9.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 62,424.00 2.00 3.73 3.75 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 9,956.00 5.03 1.68 1.68 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 26 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 251.00 5.00 15.13 6.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 73.00 4.50 16.20 21.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 12,310.00 3.50 3.52 3.90 FBR0704-224 PECOS ST. OVER I-70 09/26/12 7,581.00 6.00 7.66 7.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120,587.00 3.24 3.78 3.76 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 924.00 3.85 12.53 12.65 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 500.00 8.00 12.17 4.50 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 40.00 6.00 59.17 12.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 7,860.00 5.00 5.00 5.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 3,556.00 3.50 12.31 8.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 355.00 6.00 16.88 5.50 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 477.00 7.00 15.25 8.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 9,953.00 4.00 3.55 2.50 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 347.00 30.00 16.06 13.43 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 4,328.00 4.20 4.98 4.98 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 4,684.00 10.00 8.00 5.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 9,751.00 6.00 5.92 2.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42,775.00 5.58 6.51 4.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 436,058.00 4.33 4.48 3.70 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 22,645.00 3.00 2.90 4.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,645.00 3.00 2.90 4.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,645.00 3.00 2.90 4.04 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ STA R600-401 US 36 OVERLAY 01/26/12 94,846.00 1.50 1.46 1.33 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 2,787.00 1.00 5.16 5.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 534.00 8.00 4.89 3.75 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 610.00 4.00 13.41 13.50 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 30,909.00 5.00 4.41 5.13 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 5,785.00 4.00 2.77 4.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 7,518.00 5.00 2.85 2.53 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 27 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 546,713.00 1.35 1.45 1.62 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 136,902.00 1.50 1.22 0.95 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 1,132.00 10.00 16.33 13.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 19,184.00 4.00 3.17 2.74 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 273,362.00 1.93 1.96 1.95 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 14,335.00 1.35 2.12 1.30 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 6,267.00 1.60 2.35 1.65 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 192.00 1.50 17.91 13.90 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 5,176.00 3.50 3.33 3.20 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 397,021.00 1.20 1.76 1.79 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 278,877.00 1.20 1.20 1.10 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 25,548.00 2.00 3.06 4.30 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 419,591.00 1.20 0.99 1.05 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 311.00 15.00 14.49 14.12 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 28,404.00 2.75 1.49 1.31 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 10,067.00 4.00 2.03 1.50 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 393,697.00 1.00 1.22 1.11 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,699,768.00 1.43 1.57 1.51 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 139,547.00 1.50 1.57 1.53 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 4,444.00 7.00 9.17 8.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1,317.00 2.50 3.37 1.95 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 81,055.00 2.00 1.53 0.94 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 3,615.00 2.50 2.65 1.60 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 2,161.00 5.00 7.33 6.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 3,485.00 3.00 3.00 2.27 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 15,085.00 2.00 2.83 3.45 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 22,599.00 4.00 1.87 2.24 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 235,310.00 1.50 1.38 0.55 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 256,089.00 1.50 1.60 1.60 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 7,895.00 3.60 3.11 3.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 58,156.00 1.50 1.40 1.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 84,844.00 1.75 1.10 1.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 900.00 10.00 5.58 3.30 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1,627.00 1.70 4.00 5.90 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 10,967.00 3.00 2.67 2.80 HPP0241-058 SH 24 MM 168-172 06/14/12 174.00 6.00 12.95 16.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1,022.00 8.00 7.42 5.26 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 54,511.00 1.50 1.56 1.20 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 155.00 7.00 25.88 13.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 984,958.00 1.72 1.59 1.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 28 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 123,226.00 2.75 1.56 1.07 ER 0241-059 US 24 MP 165-166.5 07/18/12 533.00 6.00 35.38 20.75 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 5,320.00 1.40 4.40 4.90 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 712.00 3.00 7.42 4.25 FSA0853-080 US 85 IN GILCREST 07/26/12 138.00 10.00 22.00 17.00 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 10,423.00 2.75 4.90 4.90 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 9,725.00 3.00 2.05 2.20 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 800.00 10.00 6.15 6.60 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 29,691.00 2.00 2.01 2.05 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2,958.00 2.00 3.12 3.12 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 5,417.00 3.50 7.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 188,943.00 2.66 1.99 1.82 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 16,301.00 1.91 2.29 2.60 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 3,587.00 2.00 3.08 1.99 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 3,653.00 2.00 3.01 3.18 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 2,100.00 4.00 3.57 4.25 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 153,246.00 2.00 3.36 2.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 421.00 10.00 10.88 7.50 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1,801.00 3.00 3.82 3.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 285.00 2.50 7.59 7.50 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 22,297.00 9.00 11.25 5.25 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 254,278.00 2.00 1.18 1.15 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 2,620.00 1.75 3.94 1.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 460,589.00 2.35 3.14 1.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,334,258.00 1.65 1.71 1.50 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1,188.00 10.00 6.36 5.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,188.00 10.00 6.36 5.69 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 7,326.00 8.00 3.90 4.52 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 29 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 2,325.00 9.00 7.09 9.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 11,655.00 10.00 8.71 8.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 1,183.00 9.00 8.14 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,489.00 9.19 7.40 6.71 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,043.00 10.00 14.65 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,043.00 10.00 14.65 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,720.00 9.27 7.57 7.22 =============== 202-00248 Rem Rumble Strips Lin Foot =============================================== FSA0853-080 US 85 IN GILCREST 07/26/12 485.00 10.00 8.63 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 485.00 10.00 8.63 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 485.00 10.00 8.63 8.00 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 400.00 2.50 3.78 4.80 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 90,428.00 1.00 0.89 0.90 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 24,121.00 1.50 1.52 1.29 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 10,000.00 7.00 1.16 1.17 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 1,976.00 1.50 2.25 1.70 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2,500.00 2.00 2.29 2.13 MTCER300-186 I-70A FROM MM 90 TO 190 AND S 02/16/12 210,000.00 0.35 0.51 0.30 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 7,900.00 2.50 2.00 2.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 7,810.00 1.50 1.84 1.45 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,000.00 2.00 3.02 2.85 MTCE0401-021 US 40A FROM MM 90 TO 242.96 A 03/08/12 222,000.00 0.45 0.32 0.26 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1,148.00 1.20 5.30 4.72 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1,267.00 3.00 3.34 4.52 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 7,919.00 3.00 1.33 1.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 588,469.00 0.75 0.74 0.52 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 975.00 3.00 3.90 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 30 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 1,400.00 1.00 2.85 3.15 STU0211-002 SH16, SH21 AND SH105 04/12/12 10.00 4.00 14.20 6.00 FSA1192-018 FIRESTONE 04/12/12 1,710.00 3.00 3.51 2.53 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 7,000.00 3.00 1.95 1.86 FSA0343-036 FORT MORGAN 04/19/12 462.00 3.25 5.39 5.18 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 2,500.00 1.00 2.15 2.30 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 2,505.00 3.00 2.43 2.80 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 30,750.00 0.90 0.70 0.95 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 4,329.00 1.50 1.33 1.25 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 5,000.00 2.00 1.91 1.70 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 3,830.00 1.50 4.39 4.00 MPR200-180 REGION 2 REGION-WIDE 05/17/12 192,082.00 0.40 0.35 0.30 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 22,650.00 1.00 1.44 1.50 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 24,300.00 2.00 1.34 1.05 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1,300.00 2.00 3.14 2.75 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 12,900.00 2.00 1.64 1.60 NH145A-045 SAN MIGUEL COUNTY 06/21/12 3,610.00 3.00 2.83 2.81 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 2,381.00 2.50 2.00 2.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1,530.00 2.50 3.17 3.00 MTCER400-284 REGION 4 06/28/12 1,170,400.00 0.35 0.56 0.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,491,624.00 0.47 0.68 0.40 MTCE R600-424 VARIOUS LOCATIONS IN REGION 6 07/05/12 278,000.00 0.50 0.55 0.50 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 6,000.00 1.50 1.69 1.89 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 2,000.00 3.50 2.68 3.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4,735.00 1.25 2.26 2.15 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 810.00 1.40 3.67 3.50 FSA0853-080 US 85 IN GILCREST 07/26/12 4,300.00 1.00 2.76 3.55 MTCE R500-128 VARIOUS HIGHWAYS IN REGION 5 08/02/12 11,988.00 1.60 1.50 1.50 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 40,000.00 1.50 1.27 1.35 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 850.00 1.35 2.60 3.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 600.00 2.01 3.23 3.23 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 694.00 3.50 5.89 5.97 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 32,232.00 1.00 1.14 1.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 9,501.00 1.00 1.52 1.52 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 1,617.00 5.00 4.25 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 393,327.00 0.76 0.97 0.78 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 5,500.00 1.40 2.14 1.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 31 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ MTCER100-196 I-70 WEST 10/04/12 10,000.00 0.50 1.35 0.51 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 100.00 3.00 7.63 7.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 6,530.00 0.55 1.98 1.98 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 21,600.00 3.00 1.57 1.30 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 840.00 2.00 3.98 4.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 432.00 1.20 2.73 2.20 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 7,346.00 1.96 2.22 2.22 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 84.00 5.00 12.50 2.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 310.00 1.00 5.38 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52,742.00 1.87 1.85 1.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,526,162.00 0.61 0.77 0.51 =============== 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot ================================================ MTCE R600-424 VARIOUS LOCATIONS IN REGION 6 07/05/12 460.00 1.50 2.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 460.00 1.50 2.00 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 460.00 1.50 2.00 2.00 =============== 202-00252 Rem Pvmt Marking (Conc Grooving) Sq Foot ================================================ MTCE R600-424 VARIOUS LOCATIONS IN REGION 6 07/05/12 880.00 2.50 2.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 880.00 2.50 2.00 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 880.00 2.50 2.00 2.00 =============== 202-00300 Rem Bldg(s) LUMP SUM =============================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 40000.00 68382.32 15373.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 40000.00 68382.32 15373.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 68382.32 15373.00 =============== 202-00400 Rem Bridge Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 100000.00 116462.45 131300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 32 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1.00 30000.00 17474.20 15500.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 100000.00 144032.95 140000.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 80000.00 106399.51 83262.59 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 80000.00 84784.72 35429.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 78000.00 103873.28 81098.32 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.00 110000.00 88825.00 56300.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.00 70000.00 102837.50 69000.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 1.00 30000.00 28269.01 23188.57 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 2.00 35000.00 109214.29 42500.00 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2.00 10000.00 24529.47 15550.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 2.00 115000.00 199972.75 171257.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 58888.89 94048.11 70575.45 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 3.00 50000.00 40000.00 40000.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 4.00 30000.00 27065.67 40000.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 235574.35 348904.80 348904.80 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1.00 15000.00 17375.00 31000.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 50000.00 70412.89 62000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 176978.00 248587.50 248587.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 67959.30 57761.50 98943.59 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 2.00 35000.00 24360.42 18171.54 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 100000.00 50329.78 47800.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 1.00 15000.00 22512.77 13488.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 46250.00 28714.95 24407.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 63881.12 77673.33 75316.10 =============== 202-00401 Rem Bridge (Spec) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 30000.00 55520.91 46900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 55520.91 46900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 55520.91 46900.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 33 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00410 Rem Mat From Br Sq Yard ================================================ SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 171.00 10.00 25.20 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 171.00 10.00 25.20 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 171.00 10.00 25.20 21.00 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 140.00 7.00 11.69 9.30 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 82.00 23.00 10.11 11.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 383.00 25.00 7.05 7.55 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 3,904.00 7.00 6.39 5.97 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 624.00 18.00 6.19 9.32 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 68.00 17.00 14.05 13.18 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,201.00 10.03 6.68 6.71 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 553.00 7.00 8.33 7.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 156.00 8.00 11.02 11.06 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 308.00 18.00 7.96 9.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 307.00 9.00 8.79 8.82 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 376.00 25.50 8.32 10.69 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,700.00 13.54 8.50 8.65 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 26.00 20.00 25.25 20.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 42.00 30.00 30.33 30.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 68.00 26.18 26.71 26.38 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 44.00 10.75 12.80 10.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 303.00 12.00 16.58 10.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 390.00 17.00 26.40 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 737.00 14.57 21.17 16.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,706.00 11.38 9.01 8.28 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 34 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 1,386.00 50.00 50.63 29.75 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 43.00 125.00 144.75 141.98 NH 1601-064 MONTEZUMA COUNTY 02/09/12 66.00 75.00 242.05 226.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 156.00 90.00 130.50 95.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 40.00 100.00 186.96 159.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,691.00 57.76 67.88 49.36 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 41.00 110.00 323.75 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 110.00 323.75 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,732.00 58.99 69.97 55.89 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 503.00 150.00 190.33 72.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 26.00 175.00 195.82 192.39 NH 1601-064 MONTEZUMA COUNTY 02/09/12 40.00 100.00 230.22 215.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 104.00 140.00 221.42 250.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 2,850.00 172.00 95.72 92.17 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 753.00 200.00 121.40 118.71 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 108.00 132.00 297.48 207.91 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 237.00 209.00 244.22 209.61 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 733.00 200.00 244.44 192.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,354.00 177.39 162.42 119.80 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2,232.00 185.00 111.34 91.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 52.00 210.00 269.89 206.50 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 830.00 110.00 204.38 190.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 16.00 190.00 288.01 289.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 4,150.00 210.00 160.20 165.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 237.00 200.00 194.20 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,517.00 191.18 148.28 146.18 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 35.00 250.00 589.83 609.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 250.00 589.83 609.24 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 35 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,043.00 200.00 244.85 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,043.00 200.00 244.85 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,949.00 186.69 158.53 144.98 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 18.00 300.00 550.33 540.15 NH 1601-064 MONTEZUMA COUNTY 02/09/12 26.00 200.00 197.28 184.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 52.00 260.00 420.67 600.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 72.00 350.00 278.08 259.24 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 15.00 285.00 360.72 352.91 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 44.00 266.00 374.19 424.76 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 47.00 300.00 388.08 422.43 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 183.00 300.00 268.34 319.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 457.00 293.87 317.17 364.79 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 112.00 350.00 189.10 135.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 41.00 400.00 404.67 380.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 416.00 300.00 303.10 350.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 12.00 320.00 393.60 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 581.00 317.11 282.93 311.29 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 104.00 300.00 248.97 220.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 21.00 724.85 1098.47 1098.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 371.37 302.54 367.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,163.00 313.81 298.20 338.36 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 10000.00 10818.01 8700.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 36 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.00 5000.00 5910.00 2170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7500.00 7546.00 5435.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 10000.00 17264.09 12000.00 HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 5000.00 16644.97 12900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7500.00 17006.12 12450.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 14715.00 22000.00 22000.00 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 1.00 10000.00 72166.67 73600.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1.00 5000.00 5675.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 11107.50 31466.67 30400.00 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 12500.00 10753.00 7400.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 10382.25 16598.99 16598.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 11441.13 11727.33 11999.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 9731.23 15972.08 18136.90 =============== 202-00500 Rem Port Present Str Each =================================================== MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 2.00 4000.00 3058.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4000.00 3058.50 3000.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1.00 2000.00 9672.08 6896.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 9672.08 6896.06 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 15000.00 21616.67 20000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 37 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00500 Rem Port Present Str Each =================================================== MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 9.00 850.00 875.06 850.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2.00 1460.60 1448.22 1448.22 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 5.00 2000.00 3271.59 1960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 2092.42 3497.98 2373.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 2278.56 3625.37 2662.13 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 13.00 700.00 1007.20 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 700.00 1007.20 160.00 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 22.00 1000.00 1144.60 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 1000.00 1144.60 330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 888.57 1093.56 266.86 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 2.00 500.00 2127.83 522.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 31.00 200.00 274.49 260.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 218.18 386.82 276.78 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 112.00 250.00 72.33 42.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 83.00 360.00 355.88 357.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 195.00 296.82 166.09 176.08 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1,188.00 250.00 145.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,188.00 250.00 145.00 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,416.00 255.71 158.71 148.16 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 38 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 276.00 150.00 108.74 120.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 142.00 150.00 82.56 85.39 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 107.00 10.00 22.06 21.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 525.00 121.47 86.41 90.54 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 76.00 130.00 110.67 67.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 80.00 115.00 130.48 75.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 233.00 126.00 125.52 150.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 805.00 110.00 130.72 150.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 149.00 200.00 201.20 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,343.00 124.19 136.55 145.27 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 1,565.80 150.00 199.14 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,565.80 150.00 199.14 116.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,433.80 135.54 160.46 123.56 =============== 202-00700 Rem Light Standard Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 35.00 200.00 272.99 310.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1.00 350.00 428.61 406.11 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 800.00 995.00 1780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 220.27 294.37 352.33 FSA1192-018 FIRESTONE 04/12/12 1.00 350.00 694.25 127.00 FSA0343-036 FORT MORGAN 04/19/12 3.00 380.00 197.33 132.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 205.00 456.21 180.65 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 7.00 400.00 578.62 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 374.58 516.91 291.97 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 53.83 2259.25 2259.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 39 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00700 Rem Light Standard Each =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 10.00 300.00 347.50 400.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 26.00 162.00 526.44 526.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 196.37 487.17 539.10 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 65.00 250.00 217.87 74.38 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 418.00 5208.59 5208.59 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 3.00 660.54 663.96 663.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69.00 270.28 241.85 174.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 248.78 310.46 313.04 =============== 202-00705 Rem Light Standard Foundation Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 13.00 300.00 287.73 203.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 300.00 287.73 203.06 FSA0343-036 FORT MORGAN 04/19/12 3.00 290.00 371.33 334.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 7.00 550.00 467.18 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 472.00 450.27 380.20 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 5.00 300.00 290.00 305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 300.00 290.00 305.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 350.00 523.06 523.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 350.00 523.06 523.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 361.03 343.60 292.75 =============== 202-00710 Rem Power Pole Each =================================================== FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 1500.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 500.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 500.00 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 40 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00715 Rem CCTV Pole Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 1500.00 220.23 220.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 220.23 220.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 220.23 220.23 =============== 202-00725 Rem Ex Lighting Sys LUMP SUM =============================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 18187.00 5247.90 5247.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 18187.00 5247.90 5247.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 18187.00 5247.90 5247.90 =============== 202-00750 Rem Luminaire Each =================================================== C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 3.00 75.00 156.22 70.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 75.00 156.22 70.05 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 28.00 300.00 94.77 54.01 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 2.00 80.00 60.00 45.00 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 5.00 100.00 110.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 258.86 94.85 60.78 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 65.00 75.00 48.94 24.77 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 58.00 90.00 66.60 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 123.00 82.07 57.27 29.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 161.00 120.37 67.06 37.13 =============== 202-00805 Rem Overhead Sign Str Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3.00 5000.00 3030.21 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 41 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 2.00 4500.00 3915.98 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 4800.00 3384.52 3800.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 4000.00 1756.42 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 1756.42 1600.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 5.00 3000.00 2383.38 1860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 3000.00 2383.38 1860.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3909.09 2800.37 2718.18 =============== 202-00806 Rem Walkway Lin Foot =============================================== IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 228.00 35.00 8.49 8.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 228.00 35.00 8.49 8.64 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 106.00 30.00 28.94 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 106.00 30.00 28.94 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 334.00 33.41 14.04 8.44 =============== 202-00810 Rem Ground Sign Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 6.00 78.00 94.64 78.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 45.00 70.00 239.17 94.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 62.00 65.00 88.34 50.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 600.00 33.00 58.33 25.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 170.00 86.00 91.19 35.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 4.00 55.00 170.01 150.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 7.00 75.00 73.81 62.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 42 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00810 Rem Ground Sign Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 12.00 25.00 123.15 118.94 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 13.00 50.00 56.96 45.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 6.00 100.00 96.42 80.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 7.00 100.00 592.22 300.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 2.00 78.00 88.02 80.06 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 68.00 30.00 62.20 51.61 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 186.00 90.00 44.90 48.12 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 100.00 142.33 84.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 128.00 94.00 52.94 48.12 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 10.00 100.00 178.62 84.58 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 3.00 75.00 89.40 97.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,331.00 58.19 80.38 40.92 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 5.00 100.00 72.89 60.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 9.00 80.00 161.07 152.21 STU0211-002 SH16, SH21 AND SH105 04/12/12 7.00 100.00 118.00 70.00 FSA1192-018 FIRESTONE 04/12/12 11.00 45.00 139.25 32.00 FSA0343-036 FORT MORGAN 04/19/12 5.00 120.00 83.67 56.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 1.00 100.00 205.01 265.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 6.00 80.00 70.95 86.90 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 150.00 105.67 67.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 156.00 95.00 46.93 40.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 2.00 100.00 183.50 275.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 7.00 80.00 85.12 55.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 14.00 180.00 90.44 94.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 4.00 75.00 89.40 81.10 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 4.00 75.00 74.82 50.47 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 47.00 85.00 68.87 69.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 25.00 85.00 91.84 66.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 50.00 93.00 65.98 50.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 13.00 115.00 117.80 73.01 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2.00 100.00 145.63 97.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 5.00 70.00 121.67 90.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 24.00 55.00 81.41 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 398.00 91.91 67.57 58.13 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 7.00 90.00 89.04 91.82 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 14.00 100.00 134.50 75.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 9.00 150.00 148.00 70.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 63.00 100.00 65.58 64.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 43 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FSA0853-080 US 85 IN GILCREST 07/26/12 19.00 100.00 64.00 47.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 6.00 100.00 150.00 150.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 46.00 55.00 50.00 45.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 16.00 26.45 43.04 43.04 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 12.00 200.00 158.54 200.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 16.00 125.00 108.79 70.20 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 31.00 95.00 58.96 51.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 39.00 72.00 66.30 66.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 278.00 90.96 78.42 68.87 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 7.00 60.00 59.30 50.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 1.00 100.00 277.07 93.63 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 827.00 25.00 38.33 35.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 3.00 200.00 442.96 404.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 8.00 110.00 79.58 80.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 15.00 90.00 72.84 55.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 4.00 50.00 519.28 50.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 6.00 150.00 131.00 75.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 4.00 20.00 109.14 82.50 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 7.00 109.00 163.50 163.50 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 11.00 100.00 53.50 50.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 22.00 125.00 89.53 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 915.00 32.59 50.01 40.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,922.00 57.89 70.70 45.47 =============== 202-00815 Rem of Sign (Special) Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 552.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 552.00 250.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 552.00 250.00 250.00 =============== 202-00821 Rem Sign Panel Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 61.00 88.15 36.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 28.00 65.00 82.40 52.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 44 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 11.00 15.00 39.48 29.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 1,500.00 17.00 12.27 10.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 499.00 50.00 39.26 10.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 3.00 50.00 50.44 62.50 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 1.00 100.00 351.15 200.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 3.00 62.00 55.23 53.37 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 8.00 15.00 34.56 28.67 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 9.00 70.00 26.42 26.74 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 17.00 68.00 33.14 21.39 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 3.00 48.00 43.76 40.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,083.00 26.40 27.75 11.19 FSA1192-018 FIRESTONE 04/12/12 1.00 20.00 105.50 12.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 3.00 60.00 94.00 57.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 21.00 58.00 60.69 50.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 19.00 65.00 54.64 6.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 2.00 65.00 85.04 37.80 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 18.00 70.00 82.17 66.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1.00 57.00 139.43 150.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 18.00 30.00 64.67 53.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 60.00 193.33 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.00 55.95 68.38 44.94 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 29.00 60.00 133.11 135.03 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 14.00 50.00 78.67 35.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 69.00 72.36 64.00 FSA0853-080 US 85 IN GILCREST 07/26/12 4.00 76.00 69.00 41.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 65.00 32.27 32.27 FBR0704-224 PECOS ST. OVER I-70 09/26/12 5.00 78.00 65.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 60.52 113.76 92.43 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 5.00 30.00 63.60 35.00 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 112.00 30.00 30.00 15.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 3.00 100.00 91.78 105.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 44.00 250.00 274.31 79.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 9.00 70.00 29.50 5.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 45 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 12.00 200.00 317.33 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 185.00 96.43 119.75 33.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,406.00 33.58 36.47 15.92 =============== 202-00823 Rem Dynamic Message Sign Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 1870.00 8000.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1870.00 8000.00 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1870.00 8000.00 8000.00 =============== 202-00825 Rem Flashing Beacon Each =================================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 4.00 190.00 419.33 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 190.00 419.33 51.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 190.00 419.33 51.00 =============== 202-00827 Rem of Pull Box Each =================================================== STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 6.00 300.00 94.98 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 300.00 94.98 52.00 STU0211-002 SH16, SH21 AND SH105 04/12/12 4.00 100.00 136.60 70.00 FSA0343-036 FORT MORGAN 04/19/12 13.00 140.00 125.33 171.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 12.00 200.00 67.11 100.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 4.00 150.00 132.60 135.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 150.00 153.71 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 157.94 99.59 127.94 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 29.00 87.00 85.93 83.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 46 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00827 Rem of Pull Box Each =================================================== MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 1.00 150.00 403.33 200.00 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 2.00 100.00 115.00 105.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 79.00 104.04 104.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 89.15 91.14 88.97 IM0703-389 CLEAR CREEK COUNTY 10/22/12 2.00 146.00 126.65 126.65 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 4.00 300.00 126.15 115.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 10.00 25.00 91.83 82.50 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 5.00 100.00 910.00 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 106.76 208.90 275.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 130.98 112.29 141.85 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 3500.00 6075.52 7800.00 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 1.00 20000.00 7336.00 6254.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 3500.00 4519.64 4900.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 10000.00 5904.17 8185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 9250.00 5474.68 6784.75 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 5000.00 7038.33 7840.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 5750.00 14664.21 12800.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 2000.00 3595.80 3650.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 10000.00 11243.50 11460.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 10000.00 9200.79 16852.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 6550.00 9771.79 10520.40 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1.00 22400.00 21641.67 29900.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 6500.00 4015.11 4077.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 13260.00 13107.00 13107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 14053.33 10900.84 15694.67 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 47 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 3000.00 1653.40 2400.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 7500.00 5511.00 6000.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 1.00 2000.00 1856.50 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 4166.67 3006.97 3350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 8294.00 7168.77 9125.00 =============== 202-00831 Rem Traf Sig Head Each =================================================== STU0211-002 SH16, SH21 AND SH105 04/12/12 12.00 60.00 108.00 30.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 4.00 130.00 65.02 122.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 4.00 250.00 155.09 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 112.00 107.35 55.20 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 26.00 85.00 60.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 85.00 60.00 45.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 20.00 85.00 47.24 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 85.00 47.24 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 93.18 80.26 52.64 =============== 202-00840 Rem Traf Sig Pole Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2.00 650.00 1110.05 609.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 650.00 1110.05 609.17 STU0211-002 SH16, SH21 AND SH105 04/12/12 12.00 1100.00 623.20 245.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 48 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FSA0343-036 FORT MORGAN 04/19/12 8.00 710.00 770.33 496.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 944.00 665.24 345.40 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 4.00 600.00 457.50 600.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 12.00 700.00 1574.26 1535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 675.00 1477.15 1301.25 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 4.00 800.00 789.09 1200.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 4.00 250.00 1079.63 962.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 525.00 970.67 1081.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 764.78 1073.79 817.31 =============== 202-00842 Rem Mast Arm Each =================================================== SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 4.00 700.00 200.00 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 700.00 200.00 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 700.00 200.00 85.00 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== FSA0343-036 FORT MORGAN 04/19/12 2.00 540.00 490.00 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 540.00 490.00 290.00 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 1.00 780.00 700.00 765.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4.00 760.00 277.69 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 764.00 305.84 369.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 800.00 577.00 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 49 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 2.00 110.00 385.30 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 340.00 449.20 470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 592.00 369.67 383.50 =============== 202-00858 Rem Pedestal Pole Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4.00 310.00 167.26 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 310.00 167.26 95.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2.00 250.00 162.82 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 250.00 162.82 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 290.00 166.48 163.33 =============== 202-00860 Rem Ped Push Button Each =================================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 6.00 200.00 82.75 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 200.00 82.75 64.00 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 8.00 22.00 27.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 22.00 27.50 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 98.29 65.75 38.86 =============== 202-00890 Rem Span Wire Cable Lin Foot =============================================== STU0211-002 SH16, SH21 AND SH105 04/12/12 2,004.00 1.00 2.25 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,004.00 1.00 2.25 0.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,004.00 1.00 2.25 0.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 50 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3.00 1750.00 1509.41 780.00 STA R600-401 US 36 OVERLAY 01/26/12 1.00 1250.00 1328.06 703.29 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 1.00 1500.00 1294.91 769.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1600.00 1425.03 762.55 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 2.00 1200.00 2196.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 2196.00 3000.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 2.00 1500.00 1131.44 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1500.00 1131.44 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1488.89 1512.25 1268.08 =============== 202-00900 Rem Conc Footing Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 500.00 809.39 600.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 5.00 1000.00 3121.67 1114.01 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 4.00 250.00 1108.74 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 650.00 2211.28 877.01 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 66.00 450.00 308.32 241.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 450.00 308.32 241.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 476.32 670.23 325.12 =============== 202-01000 Rem Fence Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 7,365.00 2.00 3.20 3.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 51 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 250.00 2.00 3.56 1.17 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 2,487.00 1.00 0.60 0.50 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 576.00 1.00 2.25 1.56 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 808.00 1.00 2.88 2.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,486.00 1.66 2.23 2.40 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 70.00 3.00 2.53 3.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 15,840.00 0.50 0.55 0.50 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 303.00 2.00 1.34 1.18 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 42,495.00 0.75 0.38 0.31 HPP0241-058 SH 24 MM 168-172 06/14/12 130.00 1.50 1.53 0.85 NH145A-045 SAN MIGUEL COUNTY 06/21/12 505.00 2.00 2.21 2.19 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 50.00 50.00 8.33 9.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 220.00 2.00 3.20 2.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59,613.00 0.75 0.48 0.40 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 1,370.00 2.00 2.43 0.65 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 423.00 0.75 2.80 4.25 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 304.00 5.00 6.00 6.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 13,530.00 1.00 0.83 0.45 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 108.00 2.00 6.83 4.25 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1,327.00 15.94 3.26 3.26 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 70.00 1.00 22.27 1.60 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 26,699.00 0.50 0.66 1.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 6,714.00 0.75 0.63 0.45 FBR0704-224 PECOS ST. OVER I-70 09/26/12 446.00 2.00 4.16 4.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50,991.00 1.15 0.81 1.00 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 223.00 1.25 3.48 2.00 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 775.00 3.00 1.68 2.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 26,390.00 0.80 0.40 0.30 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 964.00 2.00 1.28 1.30 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 98.00 3.00 5.32 4.86 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 529.00 2.18 2.05 2.05 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 133,637.00 0.50 0.40 0.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 52 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 26,983.00 1.00 0.50 0.50 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 120.00 1.50 4.82 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 189,719.00 0.64 0.47 0.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 311,809.00 0.78 0.71 0.58 =============== 202-01010 Rem Silt Fence Lin Foot =============================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1,310.00 1.00 0.96 1.25 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,310.00 1.00 0.96 1.25 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 100.00 5.00 1.75 0.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 5.00 1.75 0.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,410.00 1.28 1.06 1.14 =============== 202-01030 Rem of Road Closure Gate Each =================================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 350.00 217.34 217.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 350.00 217.34 217.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 350.00 217.34 217.34 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,265.00 2.00 2.53 2.30 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 616.00 2.50 2.52 2.20 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 2,775.00 6.00 4.05 4.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 2,650.00 2.00 2.01 2.20 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 55.00 5.00 6.47 2.39 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 188.00 10.00 7.18 4.55 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 188.00 4.00 6.28 5.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 172.00 2.00 6.46 1.87 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 32,401.50 2.50 1.41 1.33 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 53 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 3,000.00 3.00 1.85 1.87 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 1,076.00 2.50 2.44 2.32 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 7,505.00 2.50 2.38 1.76 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 184.00 5.00 6.36 6.31 FSAR200-178 REGION-WIDE 03/22/12 15,814.00 2.20 3.29 4.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 274.00 5.00 4.66 4.34 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 69,163.50 2.60 2.32 2.25 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 280.00 7.00 5.59 6.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 2,632.50 2.60 2.44 3.07 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 350.00 10.00 4.77 5.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 464.00 3.00 2.54 3.65 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 200.00 4.50 3.13 2.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 837.00 2.00 2.01 2.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1,341.00 2.50 1.74 1.74 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 1,100.00 2.00 2.56 2.35 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1,548.00 6.00 2.01 1.89 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 63.00 10.00 13.63 9.73 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 400.00 2.00 3.82 6.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 5,914.00 2.50 2.54 1.58 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1,044.00 5.00 3.27 3.20 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 170.00 5.00 3.23 2.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,343.50 3.27 2.63 2.43 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 25,546.50 2.30 1.96 2.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 525.00 2.30 4.50 3.50 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 87.00 3.00 13.00 13.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1,376.00 15.00 3.10 3.60 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 170.00 5.00 2.74 2.74 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 210.00 4.00 9.98 5.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 53.00 2.00 13.52 11.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,321.00 2.00 2.59 2.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,288.50 2.91 2.12 2.17 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 136.00 2.65 5.82 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 54 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 450.00 2.50 5.96 4.39 IM0703-389 CLEAR CREEK COUNTY 10/22/12 3,317.00 2.00 2.29 2.29 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 4,328.00 3.00 3.35 2.10 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 2,890.00 3.00 2.83 2.50 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 462.00 4.00 10.59 7.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 50.00 2.75 11.08 12.40 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 615.00 3.27 3.15 3.15 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 50.00 2.00 20.96 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,298.00 2.75 4.02 2.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 127,093.50 2.77 2.46 2.30 =============== 202-01135 Rem Gdrail Thrie Beam Lin Foot =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 20.00 4.00 7.37 7.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 4.00 7.37 7.33 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 10,350.00 5.00 4.18 3.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,350.00 5.00 4.18 3.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,370.00 5.00 4.19 3.81 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,329.00 10.00 9.76 7.50 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 1,498.00 8.00 3.76 3.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,827.00 9.22 7.72 5.77 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 70.00 19.00 46.75 45.96 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 240.00 30.00 27.08 14.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 310.00 27.52 33.52 21.41 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 100.00 12.00 36.97 17.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 12.00 36.97 17.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 55 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 561.00 15.00 18.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 561.00 15.00 18.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,798.00 11.13 10.63 8.68 =============== 202-01150 Rem Gdrail Ty 5 Lin Foot =============================================== STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 878.00 3.00 8.33 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 878.00 3.00 8.33 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 878.00 3.00 8.33 4.00 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 630.00 5.00 9.98 4.98 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 273.00 10.00 14.19 9.60 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 13.00 20.00 197.92 267.50 FSAR200-178 REGION-WIDE 03/22/12 120.00 12.00 73.73 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,036.00 7.32 16.61 10.30 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,720.00 11.00 10.55 4.10 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 668.00 10.00 18.54 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,388.00 10.72 12.29 7.71 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 24.00 9.50 72.25 21.75 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 614.00 14.00 16.85 16.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 638.00 13.83 19.91 16.46 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 100.00 12.00 37.36 25.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 12.00 37.36 25.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,162.00 10.38 14.39 10.12 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 56 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 3,030.00 14.00 16.06 16.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,030.00 14.00 16.06 16.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,030.00 14.00 16.06 16.06 =============== 202-01200 Rem Tensioned Cable Barrier Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 12,628.00 2.00 2.53 2.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 20.00 10.00 19.99 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,648.00 2.01 2.56 2.02 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 326.00 2.50 8.17 9.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 326.00 2.50 8.17 9.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,974.00 2.02 2.67 2.20 =============== 202-01300 Rem End Anchorage Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 8.00 110.00 125.59 120.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 10.00 120.00 151.52 160.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 4.00 250.00 167.70 180.93 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 2.00 120.00 168.50 150.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 4.00 500.00 206.75 150.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4.00 200.00 180.62 220.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 2.00 300.00 365.51 450.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 4.00 120.00 171.75 186.81 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 52.00 100.00 95.18 90.53 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 2.00 150.00 178.60 171.11 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 19.00 125.00 193.95 196.81 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 58.00 100.00 126.18 155.60 FSAR200-178 REGION-WIDE 03/22/12 95.00 120.00 160.83 235.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 24.00 115.00 157.13 151.51 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 288.00 121.65 148.98 176.43 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 57 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 4.00 160.00 245.31 300.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 8.00 175.00 157.53 155.65 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 1.00 1000.00 136.08 125.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 17.00 125.00 158.12 158.60 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 4.00 150.00 208.07 127.50 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 8.00 317.50 160.46 165.42 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 4.00 140.00 263.90 300.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 22.00 240.00 163.00 76.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 2.00 250.00 228.33 325.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 8.00 250.00 170.37 114.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 3.00 250.00 262.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 81.00 214.75 179.87 149.77 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 20.00 200.00 139.18 135.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 2.00 300.00 250.87 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 209.09 155.14 138.33 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 4.00 150.00 194.60 250.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 4.00 250.00 116.22 120.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 14.00 200.00 566.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 200.00 324.68 258.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 413.00 148.74 163.62 174.59 =============== 202-01400 Removal of Cattle Guard Each =================================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 3.00 1000.00 2050.00 2050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1000.00 2050.00 2050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1000.00 2050.00 2050.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 58 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04001 Plug Culvert Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2.00 800.00 536.56 88.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 800.00 536.56 88.03 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 1.00 7150.00 24950.00 19400.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1.00 1000.00 1123.00 946.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2.00 2500.00 679.52 850.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 2500.00 2242.32 2667.60 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 1.00 15000.00 12647.25 20000.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 1000.00 1201.58 1660.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 4521.43 4235.49 6624.84 FBR0704-224 PECOS ST. OVER I-70 09/26/12 6.00 1722.00 738.37 738.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1722.00 738.37 738.37 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 1500.00 2819.09 1500.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 3.00 1000.00 1612.42 500.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 2000.00 3312.50 1325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1300.00 1917.64 865.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 2504.10 2508.39 2765.26 =============== 202-04002 Clean Culvert Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 1000.00 3120.94 2587.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4.00 1000.00 2348.97 1800.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 19.00 2000.00 1267.03 200.00 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 1.00 4500.00 2704.33 1080.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.00 3000.00 2428.26 1500.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2.00 1000.00 2211.32 975.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 13.00 1000.00 1379.85 909.01 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 1800.00 1865.33 3219.83 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 59 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2.00 4000.00 1824.26 1447.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 1711.36 1666.53 819.30 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 10.00 2000.00 867.42 835.08 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 59.00 1500.00 951.75 403.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 5.00 1000.00 1197.81 1750.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 4.00 1800.00 1323.59 455.74 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 31.00 1000.00 1409.90 1350.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 4.00 2000.00 2209.25 1731.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 2000.00 1665.93 1431.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 2.00 1500.00 1979.77 2000.00 HPP0241-058 SH 24 MM 168-172 06/14/12 7.00 500.00 1525.51 1450.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 38.00 2500.00 1168.20 1000.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 2500.00 1688.15 400.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 162.00 1640.12 1222.71 898.06 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 64.00 1000.00 942.91 972.19 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 12.00 1800.00 1478.60 1480.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 1200.00 2133.50 1269.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 10.00 2000.00 2548.67 500.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.00 1227.59 1166.50 1021.33 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 4.00 1250.00 1727.40 1000.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 5.00 3200.00 1570.87 1271.43 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 2.00 1750.00 1405.00 1700.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 3.00 1500.00 1643.33 1500.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1.00 500.00 2382.00 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 1966.67 1663.73 1273.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 308.00 1549.68 1302.63 938.59 =============== 202-04003 Clean Culvert (Spec) Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 3.00 300.00 1951.16 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 60 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04003 Clean Culvert (Spec) Each =================================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 3000.00 3263.52 3219.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 975.00 2279.25 1179.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 975.00 2279.25 1179.96 =============== 202-04004 Plug Culvert (Spec) Each =================================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 2.00 3000.00 2101.85 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3000.00 2101.85 3300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3000.00 2101.85 3300.00 =============== 202-04005 Clean Valve Box Each =================================================== STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 50.00 120.00 140.58 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 120.00 140.58 96.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 2.00 120.00 458.63 450.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 11.00 150.00 295.40 270.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1.00 150.00 264.80 300.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 41.00 120.00 229.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 126.55 255.71 224.91 FBR0704-224 PECOS ST. OVER I-70 09/26/12 9.00 273.00 162.59 162.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 273.00 162.59 162.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 135.24 200.86 163.45 =============== 202-04010 Clean Inlet Each =================================================== STA R600-401 US 36 OVERLAY 01/26/12 5.00 350.00 712.72 595.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 350.00 712.72 595.09 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 61 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04010 Clean Inlet Each =================================================== IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 9.00 1200.00 606.73 592.64 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 18.00 400.00 1495.93 1385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 666.67 1199.53 1120.88 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 64.00 850.00 501.20 518.50 FBR0704-224 PECOS ST. OVER I-70 09/26/12 27.00 449.00 650.36 650.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 91.00 731.02 512.81 557.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.00 701.41 705.52 682.79 =============== 202-04041 Clean Box Girder (F & D) Sq Foot ================================================ MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 30,300.00 5.50 2.80 3.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,300.00 5.50 2.80 3.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,300.00 5.50 2.80 3.30 =============== 202-04042 Clean Box Girder (O M) Sq Foot ================================================ MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 22,600.00 6.50 11.02 3.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,600.00 6.50 11.02 3.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,600.00 6.50 11.02 3.85 =============== 202-04100 Abandon Well Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 1940.00 979.43 850.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 14.00 1500.00 838.80 620.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 2000.00 1856.48 2819.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1558.75 912.86 771.82 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 62 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 4.00 700.00 1490.15 1500.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 1500.00 2936.76 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 860.00 2068.79 1733.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1392.38 1139.51 923.64 =============== 202-05004 Sawing Concrete (4 In) Lin Foot =============================================== NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,844.00 2.00 3.92 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,844.00 2.00 3.92 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,844.00 2.00 3.92 6.00 =============== 202-05010 Sawing Concrete (10 In) Lin Foot =============================================== NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 45.00 40.00 11.67 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 40.00 11.67 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 40.00 11.67 10.00 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 3,810.00 2.50 3.17 2.53 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 6,523.00 1.00 1.81 1.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,333.00 1.55 2.21 1.96 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 34.00 10.00 11.67 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 10.00 11.67 8.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 110.00 15.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110.00 15.00 10.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,477.00 1.72 2.24 2.06 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 63 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 4,192.00 2.50 2.62 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,192.00 2.50 2.62 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,192.00 2.50 2.62 4.00 =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ NH 1601-064 MONTEZUMA COUNTY 02/09/12 66.00 30.00 47.00 25.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 340.00 12.00 12.67 5.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 406.00 14.93 18.25 9.02 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 84.00 16.00 36.78 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.00 16.00 36.78 37.00 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 49.00 7.00 31.80 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 7.00 31.80 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 539.00 14.37 21.41 13.02 =============== 202-05150 Sandblasting Sq Foot ================================================ BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 13,734.00 1.50 1.66 0.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,734.00 1.50 1.66 0.53 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 14,600.00 0.90 0.53 0.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,600.00 0.90 0.53 0.35 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 34,000.00 0.20 0.53 0.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 64 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05150 Sandblasting Sq Foot ================================================ FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34,000.00 0.20 0.53 0.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62,334.00 0.65 0.85 0.46 =============== 202-06000 Rem Detour LUMP SUM =============================================== C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 1.00 2000.00 4471.69 1600.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1.00 25000.00 5754.38 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 13500.00 5041.77 8300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 13500.00 5041.77 8300.00 =============== 203-00000 Uncl Excav Cubic Yard ============================================= IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 3,243.00 13.00 20.83 21.18 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 1,290.00 16.50 10.97 6.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 6,672.00 10.00 11.01 7.53 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,205.00 11.62 15.95 13.52 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 95,431.00 7.50 6.92 7.05 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 31.10 30.00 79.33 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 95,462.10 7.51 6.93 7.06 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 15.00 20.00 70.61 26.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 350.00 6.55 11.12 9.60 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 3,000.00 12.00 30.38 5.75 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 61.00 50.00 113.33 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,426.00 12.15 29.19 6.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110,093.10 8.07 8.13 7.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 65 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 412.00 20.00 17.38 11.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 421.00 25.00 44.32 24.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 172,814.00 5.00 7.55 7.94 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 2,030.00 10.00 10.25 11.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 826.00 20.00 19.44 23.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1,606.00 25.00 21.44 15.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 13,404.00 11.00 12.10 4.58 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 13,253.00 9.00 9.43 8.75 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2,513.00 12.00 22.11 16.70 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 17,872.00 12.00 10.45 9.39 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 16,580.00 30.00 18.85 12.83 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 20,102.00 6.50 7.14 6.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 261,833.00 8.02 9.28 8.33 STU0211-002 SH16, SH21 AND SH105 04/12/12 1,250.00 12.00 21.75 5.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 7,431.00 12.00 8.65 4.85 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 22,706.00 6.00 9.92 6.10 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 308.00 25.00 19.86 9.79 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 10,159.00 15.00 32.47 26.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 8,219.00 15.00 13.66 10.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 2,578.00 15.00 18.99 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 52,651.00 10.68 13.98 10.93 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 27,500.00 9.00 8.04 7.45 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 45.00 8.50 61.67 69.00 FSA0853-080 US 85 IN GILCREST 07/26/12 2,611.00 18.00 19.75 16.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 2,499.00 23.00 35.00 35.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 280,508.00 6.75 5.38 4.10 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 21,520.00 13.00 11.17 11.17 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 32,729.00 7.00 8.31 12.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 4,268.00 23.00 45.73 45.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 371,680.00 7.68 6.73 7.52 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2,575.00 15.00 20.70 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 66 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 3,022.00 8.00 17.83 12.36 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 75.00 90.00 34.38 15.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 70.00 75.00 28.20 49.20 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 640.00 10.00 23.75 18.50 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1,736.00 19.00 18.91 18.91 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 1,000.00 9.15 13.26 10.25 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 41,796.00 9.00 10.49 6.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 6,188.00 22.89 18.81 18.81 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 2,365.00 25.00 15.78 22.75 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 4,450.00 15.00 20.97 7.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63,917.00 12.00 13.31 9.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 750,081.00 8.37 9.06 8.37 =============== 203-00012 Uncl Excav (CIP) (Spec) Cubic Yard ============================================= NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 4,228.00 7.00 25.70 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,228.00 7.00 25.70 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,228.00 7.00 25.70 25.00 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 16,990.00 32.70 35.41 35.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,990.00 32.70 35.41 35.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,990.00 32.70 35.41 35.41 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 823.00 35.00 34.10 46.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 135.00 10.00 21.09 9.87 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 644.00 7.00 22.71 10.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1,815.00 12.00 29.89 5.04 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 380.00 16.00 18.26 18.00 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 12,099.00 10.00 12.47 8.96 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 2,610.00 8.00 18.22 24.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,506.00 11.04 15.93 12.66 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 67 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 5,075.00 30.00 21.96 12.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 5,749.00 10.00 11.63 12.35 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 19,298.00 12.00 13.60 11.70 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 49,038.00 10.00 10.00 10.84 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1,928.00 10.00 32.58 51.52 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 11,821.00 22.00 22.54 12.87 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 10,716.00 25.00 21.92 23.27 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 72.00 25.00 49.21 54.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 78,871.00 7.00 11.16 6.10 NH0342-054 US 34 EAST OF GREELEY 05/24/12 13,167.00 8.00 6.89 4.55 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 1,128.00 10.00 42.08 17.75 HPP0241-058 SH 24 MM 168-172 06/14/12 3,251.00 13.00 33.28 39.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 8,776.00 30.00 38.14 27.04 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2,537.00 15.00 25.21 25.50 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 4,559.00 9.00 26.05 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 215,986.00 11.73 13.73 11.16 ER 0241-059 US 24 MP 165-166.5 07/18/12 600.00 30.00 83.50 87.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1,103.00 20.00 35.25 22.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 73,829.00 5.00 16.15 14.50 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 41,043.00 10.00 10.71 9.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 116,575.00 7.03 14.24 13.10 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 90.00 54.00 32.50 22.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 35.00 40.00 44.99 71.17 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 1,579.00 15.00 20.77 15.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 3,820.00 15.00 26.25 21.50 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 315.00 10.00 23.33 40.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 1,000.00 12.30 21.99 13.75 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 155,478.00 10.00 12.21 8.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 108.00 17.00 30.53 33.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 19,859.00 12.50 17.86 15.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 3,502.00 25.00 26.12 25.12 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 73.00 50.00 24.75 35.50 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 760.00 7.00 22.09 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 186,619.00 10.74 13.47 9.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 537,686.00 10.34 13.87 11.07 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 68 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 179.00 20.00 31.58 20.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 14,116.00 12.00 14.85 13.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,295.00 12.10 15.00 13.41 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 4,378.00 20.00 17.68 18.10 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 6,296.00 7.00 16.54 18.50 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 40.00 75.00 79.49 115.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,714.00 12.57 16.87 18.70 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 17,651.00 14.00 16.94 15.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1,817.00 20.00 30.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,468.00 14.56 17.67 16.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,477.00 13.29 16.58 15.91 =============== 203-00100 Muck Excav Cubic Yard ============================================= BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 607.00 100.00 131.47 55.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 500.00 10.00 20.68 12.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 180.00 25.00 22.49 25.47 NH 1601-064 MONTEZUMA COUNTY 02/09/12 5,512.00 25.00 14.15 9.31 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,500.00 15.00 14.26 4.83 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 300.00 15.00 19.19 30.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 100.00 12.00 33.49 51.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,699.00 27.15 23.76 13.41 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 200.00 30.00 17.91 6.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 1,000.00 15.00 10.10 8.79 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 50.00 20.00 18.84 12.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 6,296.00 10.00 11.02 14.40 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 100.00 18.00 30.64 27.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 69 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 2,000.00 13.50 13.67 8.32 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 500.00 30.00 17.09 12.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 50.00 25.00 31.40 16.00 HPP0241-058 SH 24 MM 168-172 06/14/12 200.00 15.00 27.83 63.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 345.00 25.00 29.87 25.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,741.00 13.19 13.00 13.86 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2,000.00 7.00 12.33 2.50 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 150.00 13.22 32.88 29.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 100.00 30.00 13.04 13.04 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 258.00 15.00 39.88 16.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 10,000.00 8.00 14.53 6.65 FBR0704-224 PECOS ST. OVER I-70 09/26/12 100.00 31.00 42.27 42.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,608.00 8.40 14.91 7.15 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 100.00 1.00 28.08 14.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 500.00 15.00 15.22 8.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 201.00 16.00 30.22 19.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 200.00 20.00 27.60 16.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 100.00 20.00 19.30 10.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,101.00 15.27 22.98 12.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,149.00 15.10 16.56 11.26 =============== 203-00210 Borrow (CIP) Cubic Yard ============================================= FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 847.00 20.00 22.26 32.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 847.00 20.00 22.26 32.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 847.00 20.00 22.26 32.50 =============== 203-00400 Rock Excav Cubic Yard ============================================= FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 8,010.00 60.00 32.43 25.15 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 70 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2,523.00 11.00 12.20 5.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,533.00 48.26 26.24 20.46 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 324.00 50.00 68.90 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 324.00 50.00 68.90 55.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 3,600.00 95.92 97.72 97.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,600.00 95.92 97.72 97.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,457.00 60.17 31.81 40.47 =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 200.00 100.00 87.40 80.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 100.00 87.40 80.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 100.00 87.40 80.50 =============== 203-00450 Rem Rock Each =================================================== NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 2000.00 2867.99 8760.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 2867.99 8760.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 2867.99 8760.96 =============== 203-00500 Rock Fill Cubic Yard ============================================= STA R600-401 US 36 OVERLAY 01/26/12 95.00 50.00 50.64 27.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 50.00 50.64 27.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 50.00 50.64 27.81 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 71 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00592 Rock Staining Sq Foot ================================================ C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1,000.00 15.00 4.91 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,000.00 15.00 4.91 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 15.00 4.91 5.00 =============== 203-00599 Rock Scaler Hour =================================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 40.00 137.34 97.01 97.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 137.34 97.01 97.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 137.34 97.01 97.01 =============== 203-00850 Polystyrene Fill (CIP) Cubic Yard ============================================= NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 4,102.00 55.00 71.98 64.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,102.00 55.00 71.98 64.92 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 9,746.00 65.00 72.50 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,746.00 65.00 72.50 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,848.00 62.04 72.31 64.98 =============== 203-01100 Proof Rolling Hour =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 10.00 125.00 136.63 65.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 400.00 100.00 82.44 85.00 STA R600-401 US 36 OVERLAY 01/26/12 20.00 110.00 129.76 286.41 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 40.00 110.00 91.99 76.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 8.00 90.00 158.68 313.32 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 60.00 80.00 99.13 75.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 20.00 200.00 142.51 279.06 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 40.00 100.00 118.85 97.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 598.00 102.63 94.63 100.19 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 72 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 100.00 50.00 90.28 102.83 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 75.00 85.00 91.56 98.44 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 8.00 110.00 88.99 77.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 40.00 90.00 94.68 75.65 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 120.00 120.00 104.81 100.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 10.00 115.00 134.21 110.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 353.00 88.97 97.92 97.48 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 10.00 83.00 95.11 85.00 FSA0853-080 US 85 IN GILCREST 07/26/12 4.00 90.00 121.25 160.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 40.00 150.00 107.12 95.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 100.00 110.00 103.93 83.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 16.00 117.00 127.17 127.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 118.01 104.38 91.50 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 50.00 100.00 92.58 85.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 60.00 90.00 120.26 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 94.55 106.42 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,231.00 100.11 97.97 96.94 =============== 203-01140 Rolling Hour =================================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 80.00 150.00 92.10 87.50 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 5.00 100.00 103.89 85.71 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 40.00 90.00 93.11 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 125.00 128.80 93.11 85.03 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 50.00 120.00 94.72 114.15 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 73 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01140 Rolling Hour =================================================== BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 20.00 145.00 105.51 100.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 5.00 120.00 115.00 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 126.67 100.97 112.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 128.00 96.49 95.31 =============== 203-01500 Blading Hour =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 20.00 120.00 119.80 115.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 150.00 110.00 122.63 100.00 STA R600-401 US 36 OVERLAY 01/26/12 20.00 140.00 134.39 124.93 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 40.00 130.00 111.42 115.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 40.00 120.00 150.00 190.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 80.00 160.00 115.71 99.50 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 10.00 150.00 132.58 124.67 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 50.00 125.00 120.35 150.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 500.00 100.00 145.65 119.94 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 100.00 120.00 131.76 98.38 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 12.00 120.00 131.09 84.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 160.00 110.00 123.50 150.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 60.00 100.00 109.13 80.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 300.00 105.00 130.69 115.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 16.00 140.00 158.38 83.50 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 100.00 100.00 105.52 90.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 50.00 120.00 99.60 124.69 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 40.00 120.00 111.44 77.75 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 20.00 200.00 122.39 120.95 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 100.00 100.00 135.26 142.52 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 32.00 120.00 119.51 125.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 100.00 120.00 119.34 122.34 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 111.84 128.52 116.20 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 20.00 150.00 120.00 150.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 30.00 125.00 156.31 120.53 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 100.00 130.00 122.04 131.13 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 24.00 125.00 117.28 100.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 20.00 130.00 159.82 115.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 16.00 175.00 164.93 110.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 60.00 125.00 116.75 133.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 74 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 60.00 100.00 120.01 144.45 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 112.00 120.00 137.19 170.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 12.00 100.00 110.30 86.20 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 15.00 120.00 139.12 114.24 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 40.00 100.00 130.58 150.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 20.00 135.00 117.36 98.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 200.00 140.00 135.87 161.11 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 80.00 110.00 114.43 95.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 20.00 110.00 175.68 165.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 80.00 120.00 160.53 145.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 110.00 130.00 197.07 96.00 HPP0241-058 SH 24 MM 168-172 06/14/12 20.00 135.00 122.97 107.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 20.00 130.00 134.37 98.84 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 40.00 170.00 124.39 80.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 30.00 125.00 137.29 155.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 20.00 130.00 133.00 150.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 100.00 150.00 131.89 152.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,249.00 129.02 137.28 132.25 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 50.00 135.00 162.26 105.39 ER 0241-059 US 24 MP 165-166.5 07/18/12 20.00 120.00 139.00 128.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 60.00 150.00 97.91 130.00 FSA0853-080 US 85 IN GILCREST 07/26/12 20.00 125.00 137.75 128.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 16.00 150.00 200.00 200.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 120.00 150.00 138.60 135.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 20.00 150.00 235.00 170.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 24.00 121.11 135.84 135.84 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 40.00 125.00 100.00 100.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 200.00 120.00 128.75 95.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 215.00 120.00 134.93 96.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 93.00 120.00 116.39 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 878.00 128.61 130.76 111.19 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 250.00 115.00 111.40 47.87 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 10.00 100.00 241.50 145.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 10.00 160.00 163.80 214.16 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 18.00 150.00 152.50 112.50 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 5.00 120.00 170.37 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 75 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 20.00 125.00 139.04 139.04 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 40.00 130.00 121.43 100.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 45.00 120.00 137.74 180.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 100.00 150.00 124.92 120.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 12.00 110.00 127.85 114.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 40.00 130.00 100.00 125.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 80.00 150.00 134.07 167.16 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 10.00 113.36 138.32 138.32 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 20.00 150.00 108.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 660.00 129.40 123.89 104.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,787.00 121.82 130.32 117.62 =============== 203-01510 Backhoe Hour =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 40.00 125.00 101.79 65.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 150.00 120.00 115.01 150.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 10.00 150.00 122.00 145.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 50.00 120.00 107.19 100.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 10.00 160.00 114.13 120.17 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 30.00 125.00 127.61 130.79 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 20.00 118.00 120.88 83.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 310.00 123.26 114.16 123.69 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 20.00 150.00 138.75 145.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 30.00 150.00 128.88 100.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 36.00 100.00 98.81 120.58 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 100.00 100.00 112.86 115.50 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 60.00 100.00 136.99 145.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 80.00 100.00 128.47 128.30 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY HPP0241-058 SH 24 MM 168-172 06/14/12 20.00 150.00 116.93 86.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 40.00 180.00 118.20 75.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 100.00 150.00 133.07 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 486.00 124.07 124.41 113.10 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 50.00 98.00 117.03 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 76 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 40.00 125.00 116.76 97.75 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 12.00 120.00 126.67 130.00 FSA0853-080 US 85 IN GILCREST 07/26/12 20.00 125.00 109.50 103.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 16.00 150.00 250.00 250.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 24.00 110.86 108.67 108.67 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 5.00 125.00 122.44 154.20 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 10.00 100.00 92.58 100.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 90.00 130.00 127.92 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 267.00 120.70 122.17 107.60 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 10.00 115.00 145.88 80.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 10.00 85.00 88.80 68.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 20.00 115.00 139.04 139.04 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 45.00 120.75 139.21 160.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 100.00 125.00 121.25 150.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 30.00 120.00 134.20 150.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 10.00 129.71 138.32 138.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 225.00 120.58 127.79 143.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,288.00 122.57 121.96 120.08 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 24.00 120.00 116.97 87.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 120.00 116.97 87.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 120.00 116.97 87.50 =============== 203-01520 Backhoe (Spec) Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 83.00 115.00 166.85 166.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 83.00 115.00 166.85 166.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 115.00 166.85 166.85 =============== 203-01525 Backhoe (Spec) Hour =================================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 44.00 163.50 165.99 165.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 163.50 165.99 165.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 163.50 165.99 165.99 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 77 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 150.00 120.00 121.17 120.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 10.00 150.00 140.00 130.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 40.00 125.00 163.85 165.04 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 10.00 140.00 185.08 129.32 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 24.00 130.00 174.02 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 234.00 124.02 135.02 126.47 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 40.00 170.00 131.25 145.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 24.00 150.00 127.88 105.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 10.00 140.00 154.38 151.83 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 60.00 100.00 133.84 130.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 80.00 180.00 138.73 151.12 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY HPP0241-058 SH 24 MM 168-172 06/14/12 10.00 150.00 140.84 107.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 20.00 180.00 134.64 105.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 10.00 120.00 171.98 177.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 254.00 151.57 135.63 133.78 ER 0241-059 US 24 MP 165-166.5 07/18/12 20.00 130.00 140.00 120.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 50.00 115.00 135.03 140.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 20.00 135.00 143.33 145.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 16.00 150.00 250.00 250.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 120.00 150.00 152.38 130.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 24.00 145.76 119.54 119.54 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 125.00 180.00 142.08 88.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 88.00 130.00 136.23 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 463.00 148.79 141.38 130.25 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 10.00 125.00 294.00 145.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 10.00 175.00 161.95 168.76 IM0703-389 CLEAR CREEK COUNTY 10/22/12 40.00 132.00 166.85 166.85 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 45.00 130.00 146.02 130.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 100.00 150.00 186.17 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 78 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 30.00 150.00 150.54 140.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 20.00 119.90 165.99 165.99 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 40.00 150.00 135.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 295.00 142.47 172.87 137.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,246.00 143.21 145.50 132.02 =============== 203-01551 Dozing (Heavy) Hour =================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 120.00 108.00 160.65 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 108.00 160.65 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 108.00 160.65 100.00 =============== 203-01555 Dozing (Landscaping) Hour =================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 24.00 130.00 131.76 87.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 130.00 131.76 87.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 130.00 131.76 87.50 =============== 203-01565 Hydraulic Excavator Hour =================================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 20.00 200.00 160.20 193.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 200.00 160.20 193.15 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 8.00 110.00 162.50 130.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 40.00 145.00 123.31 110.07 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 15.00 125.00 167.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63.00 135.79 135.19 122.11 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 20.00 150.00 241.80 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 150.00 241.80 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 151.02 162.84 160.74 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 79 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01580 Truck Hour =================================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 40.00 85.00 122.37 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 85.00 122.37 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 85.00 122.37 100.00 =============== 203-01582 Truck (Dump) Hour =================================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 10.00 130.00 116.42 162.99 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 45.00 70.00 94.32 93.75 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 24.00 90.00 105.75 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 79.00 83.67 99.02 101.38 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 24.00 100.00 97.50 92.50 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 8.00 135.00 100.00 100.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 40.00 100.00 94.31 100.00 HPP0241-058 SH 24 MM 168-172 06/14/12 20.00 160.00 104.12 92.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 20.00 115.00 110.31 110.07 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 20.00 180.00 95.35 85.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 10.00 160.00 93.75 100.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 10.00 100.00 90.23 91.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.00 126.18 98.62 96.56 ER 0241-059 US 24 MP 165-166.5 07/18/12 20.00 130.00 102.50 105.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 40.00 115.00 111.07 103.50 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 20.00 107.81 105.02 90.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 40.00 99.19 111.93 114.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 111.03 109.31 105.28 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 10.00 85.00 88.38 75.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 10.00 110.00 76.73 67.60 IM0703-389 CLEAR CREEK COUNTY 10/22/12 60.00 93.00 111.23 111.23 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 80 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 45.00 100.00 93.90 80.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 50.00 100.00 97.17 93.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 32.00 104.64 110.66 110.66 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 20.00 100.00 103.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 227.00 98.58 96.75 96.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 578.00 106.39 100.29 98.81 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 80.00 125.00 128.89 107.75 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 100.00 125.00 127.06 119.94 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 36.00 140.00 122.99 100.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 10.00 100.00 135.21 78.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 226.00 126.28 126.79 110.63 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 40.00 110.00 144.08 175.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 20.00 170.00 109.02 101.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 10.00 115.00 127.76 120.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 127.86 129.89 146.07 ER 0241-059 US 24 MP 165-166.5 07/18/12 20.00 140.00 147.50 115.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 20.00 137.06 119.38 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 138.53 127.41 112.50 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 70.00 119.00 130.30 140.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 100.00 125.00 110.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 170.00 122.53 118.75 116.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 506.00 126.21 124.12 117.64 =============== 203-01594 Combination Loader Hour =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 150.00 90.00 77.73 78.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 81 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 40.00 110.00 91.50 127.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 40.00 100.00 102.45 84.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 10.00 140.00 111.59 121.87 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 40.00 110.00 112.50 110.00 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 8.00 90.00 131.86 95.20 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 40.00 80.00 96.42 65.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 30.00 125.00 117.51 99.94 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 10.00 130.00 143.38 83.50 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 20.00 120.00 115.72 145.25 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 100.00 80.00 102.75 84.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 488.00 96.45 97.68 90.80 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 15.00 200.00 91.88 95.00 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 16.00 120.00 114.00 135.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 12.00 100.00 127.50 105.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 40.00 110.00 97.39 78.62 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 70.00 100.00 91.84 90.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 20.00 150.00 125.93 165.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 20.00 105.00 112.92 87.61 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 20.00 160.00 90.95 91.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 15.00 65.00 111.75 90.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 20.00 120.00 104.00 105.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 100.00 100.00 111.41 138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 348.00 112.63 104.98 110.38 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 50.00 90.00 112.91 125.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 40.00 125.00 120.44 109.25 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 16.00 150.00 225.00 225.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 20.00 93.38 98.38 105.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 24.00 115.00 143.44 143.44 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 2.00 85.00 129.89 149.47 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 90.00 130.00 96.55 81.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 40.00 99.19 111.63 103.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 282.00 114.77 108.17 111.65 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 10.00 80.00 86.00 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 82 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 40.00 98.00 122.35 122.35 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 10.00 100.00 102.18 100.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 40.00 95.50 101.13 86.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 30.00 100.00 107.58 79.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 20.00 83.93 121.73 121.73 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 40.00 150.00 135.00 135.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 20.00 100.00 81.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 210.00 105.80 104.53 103.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,328.00 106.06 102.61 102.29 =============== 203-01597 Potholing Hour =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 40.00 175.00 189.41 180.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 500.00 180.00 182.37 150.00 STA R600-401 US 36 OVERLAY 01/26/12 28.00 180.00 186.31 178.53 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 20.00 200.00 187.60 185.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 100.00 150.00 221.82 147.93 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 120.00 176.00 142.00 120.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 150.00 250.00 234.02 119.09 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 40.00 180.00 204.59 185.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 20.00 175.00 200.95 160.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 40.00 180.00 205.24 185.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 40.00 200.00 192.04 140.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 40.00 160.00 268.03 240.18 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 20.00 180.00 182.50 250.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 16.00 220.00 205.88 180.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 20.00 50.00 234.02 207.07 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 30.00 200.00 209.34 277.78 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 120.00 190.00 126.17 97.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 20.00 50.00 230.02 208.80 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 80.00 200.00 251.29 253.73 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 50.00 150.00 198.21 119.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,494.00 182.99 195.44 155.97 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 20.00 250.00 234.38 175.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 20.00 200.00 192.71 188.57 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 80.00 240.00 140.66 136.99 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 120.00 190.00 152.50 155.00 FSA0343-036 FORT MORGAN 04/19/12 20.00 180.00 152.67 148.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 83 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 10.00 200.00 185.50 162.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 10.00 200.00 204.39 200.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 16.00 160.00 217.50 200.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 15.00 180.00 207.75 185.50 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 40.00 180.00 199.18 112.46 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 16.00 175.00 227.33 190.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 27.00 170.00 229.88 220.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 40.00 165.00 137.14 185.16 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 300.00 200.00 140.00 130.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 20.00 180.00 185.00 230.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 16.00 100.00 189.84 191.50 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 10.00 150.00 188.80 130.56 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 40.00 180.00 197.77 190.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 20.00 100.00 228.09 175.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 60.00 280.00 222.38 133.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 20.00 200.00 202.30 180.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 40.00 200.00 215.02 258.80 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 10.00 190.00 198.47 145.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 40.00 180.00 245.47 135.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 150.00 300.00 281.09 250.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 8.00 170.00 248.22 220.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 50.00 190.00 199.83 155.00 HPP0241-058 SH 24 MM 168-172 06/14/12 10.00 260.00 196.06 210.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 20.00 180.00 196.06 125.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 40.00 205.00 206.00 190.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 20.00 150.00 315.05 225.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 40.00 180.00 220.67 172.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,348.00 207.20 206.60 168.33 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 20.00 195.00 189.30 194.44 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 20.00 170.00 212.50 150.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 10.00 200.00 379.50 259.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 10.00 210.00 225.37 450.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 80.00 150.00 158.33 150.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 30.00 200.00 201.36 180.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 15.00 175.00 196.67 170.00 FSA0853-080 US 85 IN GILCREST 07/26/12 15.00 200.00 183.25 193.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 16.00 200.00 190.33 135.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 32.00 200.00 100.00 100.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 200.00 180.00 99.22 1.10 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 100.00 180.00 189.80 90.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 20.00 177.98 248.94 225.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 84 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 150.00 240.00 250.00 210.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 40.00 189.33 336.88 336.88 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 5.00 160.00 228.74 173.68 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 40.00 200.00 114.75 35.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 20.00 200.00 191.25 140.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 30.00 130.00 266.62 116.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 5.00 198.38 224.94 229.70 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 40.00 160.00 182.62 155.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 150.00 155.00 197.21 197.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,048.00 184.26 176.67 142.14 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 16.00 200.00 243.80 225.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 20.00 240.00 222.23 177.00 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 5.00 225.00 205.75 150.00 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 10.00 200.00 215.00 275.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 75.00 200.00 178.19 172.50 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 8.00 200.00 171.83 193.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 26.00 200.00 239.55 239.55 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 30.00 190.00 86.73 1.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,000.00 120.00 168.06 120.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 300.00 200.00 106.10 1.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 10.00 300.00 257.83 280.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 30.00 200.00 195.05 197.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 10.00 200.00 87.50 100.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 50.00 200.00 229.65 330.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 16.00 220.00 218.04 229.88 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 20.00 215.00 322.40 105.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 26.00 183.12 271.81 271.81 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 40.00 200.00 225.00 225.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 10.00 200.00 342.50 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,702.00 154.06 164.36 118.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,592.00 180.26 186.49 144.76 =============== 203-01620 Sweeping Hour =================================================== IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 50.00 286.00 211.58 194.73 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 50.00 286.00 178.46 123.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 286.00 192.65 159.07 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 6.00 300.00 252.67 88.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 85 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01620 Sweeping Hour =================================================== FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 100.00 130.00 122.32 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 106.00 139.62 125.59 88.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 40.00 250.00 145.38 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 250.00 145.38 35.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 50.00 160.00 149.73 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 160.00 149.73 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 296.00 207.43 147.70 115.32 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 40.00 135.00 120.71 65.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3,200.00 125.00 95.12 79.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 300.00 125.00 93.15 6.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 30.00 80.00 104.00 79.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 40.00 160.00 156.33 215.50 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 20.00 175.00 161.88 152.80 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 10.00 210.00 102.60 110.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 200.00 125.00 163.80 140.13 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 100.00 135.00 171.89 126.91 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 30.00 125.00 135.00 165.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 40.00 120.00 144.23 80.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 500.00 150.00 128.80 115.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 40.00 50.00 194.91 194.73 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 60.00 130.00 111.23 62.36 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 80.00 50.00 180.56 156.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,690.00 126.47 109.22 85.88 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 50.00 175.00 138.74 134.69 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 40.00 150.00 138.00 135.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 10.00 150.00 185.00 180.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 86 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 100.00 125.00 175.50 180.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 60.00 120.00 150.13 120.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 40.00 120.00 122.61 130.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 80.00 150.00 164.90 165.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 10.00 150.00 148.50 165.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 40.00 200.00 110.48 90.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 100.00 150.00 161.60 145.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 24.00 150.00 191.67 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 554.00 145.94 150.63 147.08 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 100.00 150.00 148.63 135.03 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 40.00 151.00 137.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 150.29 147.10 117.88 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 30.00 145.00 120.00 120.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 615.00 70.00 113.12 150.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 100.00 125.00 125.90 80.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 15.00 89.50 124.30 145.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 75.00 150.00 120.89 174.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 835.00 86.82 117.64 142.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,219.00 123.42 114.12 99.67 =============== 203-02300 Rock Scaler Hour =================================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 80.00 150.00 188.98 189.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 150.00 188.98 189.45 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 48.00 90.00 130.00 140.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 320.00 70.00 59.97 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 368.00 72.61 67.05 73.91 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 680.00 100.00 119.73 57.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 87 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02300 Rock Scaler Hour =================================================== C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 192.00 99.19 114.33 102.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 872.00 99.82 119.33 67.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,320.00 95.28 112.64 76.58 =============== 203-02330 Laborer Hour =================================================== STA R600-401 US 36 OVERLAY 01/26/12 20.00 40.00 40.69 37.85 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 40.00 35.00 34.17 33.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 40.00 40.00 39.14 28.50 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 20.00 40.00 46.23 53.52 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 20.00 35.00 62.50 70.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 20.00 40.00 38.48 30.03 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 30.00 20.00 39.12 27.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 50.00 35.00 38.08 33.83 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 40.00 50.00 43.06 38.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 280.00 37.32 40.03 36.92 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 10.00 40.00 42.50 40.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 40.00 40.00 44.19 35.94 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 40.00 50.00 46.23 46.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 80.00 40.00 51.70 62.00 HPP0241-058 SH 24 MM 168-172 06/14/12 50.00 40.00 29.73 29.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 40.00 40.00 35.81 32.57 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 50.00 60.00 33.72 25.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 45.00 45.00 36.00 28.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 40.00 40.00 39.72 42.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 20.00 40.00 37.33 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 415.00 43.92 39.91 39.71 ER 0241-059 US 24 MP 165-166.5 07/18/12 40.00 50.00 54.25 33.50 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 40.00 50.00 58.37 41.40 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 20.00 41.79 39.12 42.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 40.00 42.00 36.99 36.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 46.54 52.15 37.97 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 40.00 40.00 37.63 24.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 88 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 40.00 40.00 34.50 29.24 IM0703-389 CLEAR CREEK COUNTY 10/22/12 40.00 45.00 45.58 45.58 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 100.00 45.00 36.17 32.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 40.00 50.00 51.00 40.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 64.00 32.70 51.50 51.50 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 40.00 50.00 45.00 45.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 20.00 40.00 35.50 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 384.00 42.69 39.87 37.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,219.00 42.32 41.15 38.18 =============== 206-00000 Str Excav Cubic Yard ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 14,819.00 9.00 13.81 11.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1,238.00 9.00 12.51 10.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 5,955.00 25.00 22.60 16.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 100.00 10.00 9.01 6.72 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 136.00 20.00 15.80 11.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 7,700.00 8.00 13.78 12.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 7,689.00 15.00 12.03 13.88 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 294.00 10.00 11.45 28.03 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 17,966.00 8.00 10.64 5.50 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 58.00 8.00 36.37 37.43 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1,288.00 35.00 23.13 18.89 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1,385.00 7.00 10.68 6.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58,628.00 11.53 12.99 10.56 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 715.00 31.00 14.50 10.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 32.00 30.00 43.83 101.48 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1,725.00 11.00 12.50 11.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 20.00 30.00 165.00 250.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 11.00 12.00 95.00 55.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 2,191.00 11.00 5.19 5.81 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 145.00 15.00 33.47 49.21 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1,193.00 10.00 23.77 8.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 82.00 120.00 96.38 96.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 830.00 14.00 18.67 15.66 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 605.00 15.00 21.42 19.25 HPP0241-058 SH 24 MM 168-172 06/14/12 1,003.00 18.00 14.70 13.50 NH145A-045 SAN MIGUEL COUNTY 06/21/12 454.00 28.00 21.59 43.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 89 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 157.00 20.00 13.26 15.15 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 677.00 20.00 34.88 8.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,840.00 16.16 15.10 14.01 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 239.00 6.50 10.83 10.60 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 676.00 25.00 19.75 24.25 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 2,279.00 15.00 25.00 25.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 4,650.00 9.00 12.38 18.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 427.00 7.36 27.46 20.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 472.00 14.75 19.86 19.86 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 343.00 10.00 28.63 10.14 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 220.00 16.00 22.13 18.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 135.00 30.00 33.05 28.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 105.00 22.00 23.06 20.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 5,055.00 25.00 34.48 34.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,601.00 16.73 19.61 25.96 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 762.00 6.95 15.58 10.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 1,259.00 15.00 19.75 14.08 IM0703-389 CLEAR CREEK COUNTY 10/22/12 6,086.00 18.00 18.91 18.91 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 12,444.00 8.50 7.87 5.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 517.00 11.00 24.43 22.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1,588.00 15.00 15.56 8.50 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 10.00 12.00 184.42 115.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 237.00 35.00 14.42 12.59 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 74.00 50.00 97.20 88.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 8,352.00 19.62 18.81 18.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31,329.00 14.20 12.19 12.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114,398.00 13.32 13.39 13.19 =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 2,719.00 165.00 143.33 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,719.00 165.00 143.33 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 90 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 591.00 59.00 75.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 591.00 59.00 75.00 75.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 157.00 20.00 21.46 19.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 157.00 20.00 21.46 19.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,467.00 140.36 127.32 139.17 =============== 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard ============================================= ER 0241-059 US 24 MP 165-166.5 07/18/12 1,200.00 180.00 135.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,200.00 180.00 135.00 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,200.00 180.00 135.00 110.00 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 268.00 100.00 115.85 97.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 100.00 100.00 94.47 99.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1.00 120.00 731.54 683.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 468.00 90.00 100.39 81.12 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 59.00 90.00 133.01 114.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 896.00 94.14 109.69 90.75 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1,532.00 85.00 85.12 60.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 65.40 125.00 80.84 87.00 HPP0241-058 SH 24 MM 168-172 06/14/12 36.00 220.00 192.11 99.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 250.00 100.00 158.32 81.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,883.40 90.96 103.97 64.54 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 91 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= ER 0241-059 US 24 MP 165-166.5 07/18/12 1,200.00 140.00 122.00 94.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 32.00 125.00 221.58 221.58 ER067A-031 SH67, MP 52.7 LAT 38D45'2.90" 08/22/12 210.00 140.00 140.00 140.00 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 70.00 80.00 149.68 107.53 FBR0704-224 PECOS ST. OVER I-70 09/26/12 3,022.00 56.00 90.29 90.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,534.00 82.98 108.83 94.76 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 20.00 75.00 136.33 150.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 9.00 115.00 121.13 121.13 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 2.00 300.00 230.60 247.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 552.00 100.00 181.60 140.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 662.00 100.00 100.71 70.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 6.00 158.05 184.80 184.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,251.00 100.31 141.23 103.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,564.40 88.43 115.74 88.95 =============== 206-00070 Str Bkfl (CLSM) Cubic Yard ============================================= FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 820.00 130.00 142.18 92.54 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 820.00 130.00 142.18 92.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 820.00 130.00 142.18 92.54 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 17,699.00 18.00 20.00 17.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1,040.00 22.00 37.20 50.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 3,984.00 45.00 49.39 51.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 35.00 20.00 31.14 41.38 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 144.00 30.00 34.70 17.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4,968.00 20.00 23.27 17.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 6,878.00 25.00 31.41 34.84 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 92 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 15.00 14.00 62.09 25.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 38.00 15.00 80.87 42.78 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 635.00 45.00 45.56 43.71 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2,308.00 22.00 26.85 29.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,744.00 23.24 26.76 26.07 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 372.00 32.00 41.68 35.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 22.00 40.00 60.49 101.48 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 352.00 20.00 31.26 31.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 20.00 14.00 103.33 60.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 795.00 20.00 21.89 35.82 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1,455.00 25.00 19.81 20.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 2.00 250.00 107.25 107.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 466.00 25.00 26.64 31.50 HPP0241-058 SH 24 MM 168-172 06/14/12 409.00 35.00 54.70 85.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 17.00 60.00 61.72 59.17 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 768.00 20.00 41.80 33.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,678.00 24.63 30.89 34.49 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 263.00 13.50 26.70 27.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 575.00 30.00 20.42 28.25 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 984.00 20.00 65.00 65.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2,204.00 17.00 27.10 45.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 61.00 13.94 78.24 45.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 938.00 28.92 69.66 69.66 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 280.00 30.00 40.50 24.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 44.00 65.00 59.68 62.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 678.00 30.00 25.16 30.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 554.00 27.00 27.90 27.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,581.00 23.17 31.31 45.61 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 413.00 33.50 39.70 33.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 933.00 20.00 35.14 49.09 IM0703-389 CLEAR CREEK COUNTY 10/22/12 5,045.00 17.00 20.02 20.02 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 20.00 16.00 80.89 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 93 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 119.00 25.00 50.61 50.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 8.00 30.00 254.20 280.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 222.00 40.00 52.21 57.20 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 4,255.00 18.00 19.91 19.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,015.00 18.82 32.21 24.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,018.00 22.53 27.78 28.36 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,369.00 9.00 11.56 6.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 169.00 20.00 17.99 6.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 929.00 30.00 16.48 8.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,467.00 17.66 14.67 6.81 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 80.00 18.00 15.21 7.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 126.00 15.00 18.18 30.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 172.00 23.00 24.22 15.51 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 378.00 19.28 19.17 19.43 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 372.00 30.00 35.00 35.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 291.00 12.00 17.96 18.50 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 462.00 10.60 33.30 22.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 193.00 22.91 38.04 38.04 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 5.00 20.00 132.87 84.37 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 53.00 12.00 29.75 24.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 172.00 18.00 18.82 8.50 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2,312.00 27.00 26.28 26.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,860.00 23.37 26.98 26.02 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 176.00 22.25 31.30 43.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 94 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= IM0703-389 CLEAR CREEK COUNTY 10/22/12 479.00 14.00 13.35 13.35 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 153.00 15.00 37.16 22.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 54.00 15.00 89.20 162.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 862.00 15.92 36.11 30.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,567.00 20.46 20.05 19.85 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 11,244.00 15.00 9.30 4.80 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 404.00 17.00 20.60 13.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2,990.00 20.00 27.60 29.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 5,672.00 25.00 17.85 3.87 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 505.00 40.00 21.51 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,815.00 19.09 16.85 8.54 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 308.00 20.00 25.31 13.50 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1,183.00 25.00 14.26 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,491.00 23.97 18.04 21.83 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 142.00 17.50 35.53 17.25 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 400.00 20.00 39.08 22.25 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1,199.00 30.00 50.00 50.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2,204.00 20.00 23.87 18.40 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 900.00 19.52 33.68 33.68 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 678.00 30.00 18.27 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,523.00 23.26 26.03 28.71 IM0703-389 CLEAR CREEK COUNTY 10/22/12 34.00 37.00 66.08 66.08 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 204.00 15.00 21.88 10.97 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1,055.00 21.80 29.70 29.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,293.00 21.13 25.22 27.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,122.00 20.22 18.01 13.58 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 95 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00505 Filter Matl (Spec) Cubic Yard ============================================= NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 301.00 50.00 49.00 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 301.00 50.00 49.00 39.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 600.00 60.00 52.61 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 600.00 60.00 52.61 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 901.00 56.66 51.16 49.65 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 7.00 70.00 119.74 36.25 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 157.00 48.00 51.83 41.27 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 495.00 37.00 40.85 35.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 659.00 39.97 44.79 37.12 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 216.00 55.00 43.00 42.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 20.00 50.00 59.87 36.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 10.00 50.00 75.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 246.00 54.39 47.39 44.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 905.00 43.89 45.28 39.07 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 278.00 70.00 63.24 64.00 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 2,160.00 40.00 43.72 39.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 140.00 50.00 78.63 69.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,578.00 43.78 46.14 43.35 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 38.00 52.00 57.89 76.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 52.00 57.89 76.70 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 96 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 3,000.00 40.00 50.17 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,000.00 40.00 50.17 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,616.00 41.82 48.17 47.13 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 571.00 30.00 28.39 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 571.00 30.00 28.39 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 571.00 30.00 28.39 29.00 =============== 206-01000 Bed Course Matl Cubic Yard ============================================= FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 12.00 50.00 62.81 46.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 50.00 62.81 46.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 50.00 62.81 46.90 =============== 206-01500 Cofferdam LUMP SUM =============================================== FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 30000.00 65470.58 64700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 65470.58 64700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 65470.58 64700.00 =============== 206-01600 Temp Excav Support LUMP SUM =============================================== C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1.00 5000.00 11081.47 1476.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 11081.47 1476.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 11081.47 1476.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 97 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01750 Shoring LUMP SUM =============================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1.00 5000.00 26700.00 20500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 26700.00 20500.00 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.00 20000.00 51175.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 51175.00 20000.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1.00 10000.00 27322.67 17750.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 27322.67 17750.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 1.00 10000.00 27486.92 16331.74 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 1.00 20000.00 13397.65 8621.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 13333.33 21448.66 13761.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 12142.86 26459.94 16589.09 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 1.00 20000.00 36100.00 27000.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 30000.00 29727.27 19000.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 10000.00 12574.04 6500.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 5000.00 12303.45 12530.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 16250.00 19272.73 16257.56 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1.00 75000.00 86142.86 22500.00 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 7000.00 29617.00 47900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 52333.33 62590.42 35200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 98 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 19000.00 21333.33 12000.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 23000.00 13753.81 13753.81 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 1.00 25000.00 38227.18 27710.42 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1.00 20000.00 20000.00 25000.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 25000.00 54607.02 62000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 84900.00 90874.43 90874.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 32816.67 39846.38 38556.44 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 11000.00 21111.00 4350.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 87200.00 87297.21 87297.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 49100.00 32142.04 45823.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 34473.33 34267.70 32744.01 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 1.00 20000.00 26050.20 11500.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 30000.00 29129.39 19000.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 5000.00 21495.65 15000.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 50000.00 35095.34 27052.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 26250.00 27606.94 18138.23 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1.00 75000.00 86142.86 22500.00 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 2000.00 4908.20 1040.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 50666.67 52295.08 11770.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 23000.00 21333.33 12000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 61200.00 65689.49 65689.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 42100.00 32422.37 38844.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 99 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 11000.00 21111.00 4350.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 27250.00 25035.90 25035.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 19125.00 21765.15 14692.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 34495.45 33000.57 20316.83 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 25000.00 20626.13 15000.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 10000.00 20277.14 38855.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 17500.00 20469.09 26927.94 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1.00 25000.00 17459.12 9013.87 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 5000.00 20144.00 12900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 18333.33 18577.82 10956.94 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 31600.00 31659.48 31659.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 31600.00 31659.48 31659.48 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 19075.00 17627.32 17627.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 19075.00 17627.32 17627.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 20096.43 20047.13 20842.76 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 25000.00 19933.40 11000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 100 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 15000.00 25379.14 85489.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20000.00 22383.99 48244.97 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1.00 25000.00 17459.12 9013.87 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 17459.12 9013.87 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 13897.50 5474.33 5474.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 13897.50 5474.33 5474.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 20779.50 20548.86 27744.54 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 25000.00 20012.49 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 20012.49 12000.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1.00 30000.00 32709.93 9869.52 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 30000.00 32709.93 9869.52 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 154780.00 133522.20 133522.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 154780.00 133522.20 133522.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 59945.00 30664.69 51797.24 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 30000.00 16721.49 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 16721.49 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 16721.49 20000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 101 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 30000.00 16435.10 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 16435.10 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 16435.10 20000.00 =============== 207-00205 Topsoil Cubic Yard ============================================= BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 520.00 12.00 13.68 8.55 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 23,000.00 12.00 9.69 9.50 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 9,100.00 5.00 15.70 8.50 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 160.00 25.00 45.92 71.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 704.00 12.00 40.91 59.34 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 4,900.00 11.00 7.54 6.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 700.00 25.00 23.20 19.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 340.00 12.00 15.00 19.24 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 215.00 5.00 32.63 22.90 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 215.00 5.00 34.64 33.09 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1,582.00 30.00 20.69 25.91 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 7,700.00 6.00 9.04 7.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49,136.00 10.41 11.62 10.47 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 515.00 13.00 9.50 5.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 600.00 40.00 31.96 24.78 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 7,041.00 8.00 10.29 15.11 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 16,800.00 5.00 6.95 7.34 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 717.00 12.00 31.84 32.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 665.00 15.00 22.39 30.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1,314.00 26.00 11.65 5.20 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 514.00 10.00 36.92 31.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 9,800.00 8.00 9.25 4.77 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 185.00 45.00 41.86 62.00 HPP0241-058 SH 24 MM 168-172 06/14/12 4,551.00 8.00 8.40 13.50 NH145A-045 SAN MIGUEL COUNTY 06/21/12 513.00 58.00 41.97 49.30 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 500.00 15.00 10.24 7.70 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 350.00 15.00 16.78 22.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44,065.00 8.95 9.65 10.66 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 800.00 25.00 35.12 31.06 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 102 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= ER 0241-059 US 24 MP 165-166.5 07/18/12 242.00 10.00 59.90 19.80 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 8,460.00 9.00 5.25 4.25 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 109.00 8.00 33.00 34.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 100.00 7.55 36.66 21.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 4,628.00 11.99 5.93 5.93 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 64.00 11.00 18.91 21.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,600.00 24.00 37.49 37.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,003.00 12.17 8.51 10.01 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 545.00 7.50 15.41 10.54 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 1,340.00 12.00 31.40 13.50 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 7,852.00 9.00 5.18 7.50 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 120.00 10.00 31.00 31.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 314.00 30.00 104.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,171.00 9.97 11.21 10.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119,375.00 10.07 10.52 10.52 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 520.00 5.00 6.02 3.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 745.00 7.00 8.09 18.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,265.00 6.18 7.51 12.56 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 515.00 3.00 8.75 4.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 20.00 5.00 34.92 31.25 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 2,878.00 21.00 8.36 2.49 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1,700.00 5.00 27.02 30.14 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY HPP0241-058 SH 24 MM 168-172 06/14/12 4,551.00 4.00 5.31 10.50 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 500.00 8.00 6.13 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,164.00 9.13 9.22 9.14 ER 0241-059 US 24 MP 165-166.5 07/18/12 242.00 5.00 57.95 15.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 103 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ============================================= FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 4,628.00 8.30 3.48 3.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,870.00 8.14 8.64 4.10 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 7,852.00 7.50 2.99 4.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,852.00 7.50 2.99 4.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,151.00 8.24 6.43 6.81 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 3,151.00 11.00 9.68 6.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 828.00 45.00 25.25 23.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,979.00 18.08 11.48 9.56 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 170.00 50.00 23.75 25.00 HPP0241-058 SH 24 MM 168-172 06/14/12 4.00 100.00 117.38 57.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 60.00 50.00 29.64 20.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 234.00 50.85 27.73 24.33 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 185.00 40.00 6.87 6.40 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 866.00 25.00 11.41 11.41 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 80.00 50.00 47.68 117.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1,240.00 15.00 8.38 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,371.00 21.78 10.17 12.54 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 287.00 30.00 28.83 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 287.00 30.00 28.83 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,871.00 20.97 12.02 11.44 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 104 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 2,099.00 9.00 5.81 6.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 309.00 10.00 16.49 13.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,408.00 9.13 6.54 7.02 HPP0241-058 SH 24 MM 168-172 06/14/12 4.00 30.00 89.19 57.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 150.00 20.00 22.31 8.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 154.00 20.26 23.40 9.37 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 185.00 7.65 7.07 6.40 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 866.00 15.00 7.61 7.61 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1,240.00 8.00 6.14 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,291.00 10.62 6.34 5.83 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 287.00 25.00 11.03 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 287.00 25.00 11.03 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,140.00 11.01 7.20 7.17 =============== 208-00001 Silt Dike Lin Foot =============================================== STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 500.00 9.00 10.24 8.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 9.00 10.24 8.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 9.00 10.24 8.40 =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1,000.00 4.00 4.67 4.65 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 105 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 5,000.00 4.00 3.48 3.90 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 500.00 4.00 3.66 3.20 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 340.00 5.00 5.51 6.25 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1,498.00 4.00 4.00 3.50 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 200.00 8.00 8.59 12.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1,040.00 3.00 4.65 4.31 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 600.00 3.80 3.81 3.50 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 500.00 5.00 5.45 3.55 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 900.00 4.50 4.89 3.25 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 600.00 8.00 4.78 3.20 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 6,900.00 4.00 3.40 3.85 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 300.00 5.00 3.97 3.47 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 3,400.00 3.50 4.88 3.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 700.00 4.00 3.77 3.70 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 100.00 5.00 5.01 4.02 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 200.00 5.00 6.66 5.83 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 750.00 4.00 5.23 8.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 100.00 5.00 6.32 5.83 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 520.00 10.00 5.70 4.12 FSAR200-178 REGION-WIDE 03/22/12 300.00 3.50 3.72 3.55 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 200.00 4.00 2.82 0.25 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1,530.00 4.00 4.21 4.13 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 1,000.00 4.00 4.15 3.25 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 3,100.00 5.00 5.01 3.79 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31,278.00 4.27 4.01 3.90 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1,270.00 4.00 6.31 4.00 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 100.00 6.00 5.75 6.50 FSA1192-018 FIRESTONE 04/12/12 60.00 6.00 6.57 6.26 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 200.00 4.00 8.00 8.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1,000.00 5.00 4.14 4.35 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 100.00 10.00 7.28 3.50 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 550.00 10.00 4.10 4.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 200.00 4.00 4.83 4.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 2,000.00 4.00 3.88 4.55 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 9,300.00 5.00 3.86 4.24 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 200.00 3.50 6.83 6.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 500.00 4.00 3.94 4.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 800.00 5.00 4.15 3.65 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 100.00 4.00 13.88 18.75 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 360.00 3.50 3.56 3.40 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 1,000.00 4.00 3.75 3.45 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1,000.00 4.00 4.11 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 106 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 540.00 5.00 5.55 6.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 7,840.00 3.60 3.74 3.75 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 2,000.00 5.00 3.55 3.02 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 400.00 6.00 4.28 4.35 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 6,000.00 3.50 3.47 4.40 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 300.00 4.00 5.28 6.75 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1,800.00 4.00 4.60 4.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 2,500.00 4.50 4.30 4.55 HPP0241-058 SH 24 MM 168-172 06/14/12 15,571.00 4.00 3.79 3.75 NH145A-045 SAN MIGUEL COUNTY 06/21/12 640.00 5.00 5.16 4.77 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 3,620.00 8.00 4.15 3.90 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 60.00 12.00 5.79 6.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 235.00 5.00 7.51 6.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 200.00 16.00 6.67 6.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 100.00 4.00 4.82 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60,546.00 4.52 4.00 4.10 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 100.00 3.80 5.25 4.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 1,000.00 4.00 11.25 10.50 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 2,000.00 4.00 4.25 4.25 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1,220.00 3.30 4.15 6.15 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 50.00 5.00 12.80 11.50 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 300.00 4.00 6.17 6.00 FSA0853-080 US 85 IN GILCREST 07/26/12 150.00 4.00 5.73 4.50 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 500.00 4.00 7.54 5.25 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 590.00 3.00 6.00 6.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 13,080.00 4.00 3.03 4.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 4,000.00 5.50 5.67 3.50 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1,515.00 4.00 3.23 3.23 ER067A-031 SH67, MP 52.7 LAT 38D45'2.90" 08/22/12 200.00 19.00 19.00 19.00 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 250.00 4.00 6.49 4.58 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 900.00 6.00 4.44 4.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 100.00 4.00 5.16 4.60 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 19,000.00 3.00 3.37 3.70 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 200.00 4.00 4.29 4.39 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 5,100.00 4.00 3.99 4.05 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2,300.00 4.00 3.99 3.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,555.00 3.82 3.76 4.16 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 180.00 4.65 4.19 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 107 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 270.00 4.00 4.54 4.51 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 200.00 6.00 6.00 5.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 300.00 6.00 4.46 5.55 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 300.00 5.00 6.33 9.38 IM0703-389 CLEAR CREEK COUNTY 10/22/12 500.00 4.00 5.50 5.50 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 600.00 4.00 4.00 3.75 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 156.00 5.00 6.02 7.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 175.00 4.00 5.95 3.20 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 20,900.00 5.00 3.71 3.70 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 3,249.00 5.00 4.09 4.30 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 120.00 7.00 4.91 4.05 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 500.00 6.00 4.75 4.25 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2,000.00 6.54 6.27 6.27 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 200.00 18.00 4.00 4.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 160.00 5.00 8.00 10.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 3,000.00 6.00 4.44 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32,810.00 5.25 3.97 4.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 177,189.00 4.40 3.93 4.08 =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,100.00 6.00 5.75 6.50 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 200.00 8.00 8.16 6.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,300.00 6.17 6.00 6.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,300.00 6.17 6.00 6.48 =============== 208-00004 Silt Berm Lin Foot =============================================== SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 300.00 10.00 11.24 10.50 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1,600.00 10.00 9.15 10.65 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 100.00 10.00 6.54 4.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 10.00 9.53 10.09 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 500.00 9.00 9.30 7.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 9.00 9.30 7.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,500.00 9.80 9.46 9.42 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 108 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00005 Erosion Log Lin Foot =============================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 700.00 25.00 4.25 4.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 3,000.00 7.00 4.08 5.20 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 500.00 3.00 4.15 3.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,200.00 9.52 4.11 4.66 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 4,860.00 6.00 4.19 4.21 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 1,000.00 6.00 3.50 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,860.00 6.00 4.11 4.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 100.00 5.25 6.07 4.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 200.00 7.00 5.66 4.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 6.42 5.75 4.19 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 150.00 15.00 10.14 6.05 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 4,000.00 6.00 4.05 3.42 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 200.00 10.00 3.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,350.00 6.49 4.20 3.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,710.00 7.16 4.18 3.94 =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 490.00 5.00 3.73 2.35 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 150.00 10.00 7.85 11.50 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 360.00 5.00 5.05 5.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 5.75 4.56 4.94 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1,200.00 3.00 4.34 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 109 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 200.00 7.00 3.71 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,400.00 3.57 4.23 5.67 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 300.00 2.95 3.46 5.35 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 100.00 2.95 6.52 3.50 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 300.00 3.78 3.23 3.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 700.00 3.31 3.65 4.10 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 175.00 5.50 4.10 2.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 175.00 5.50 4.10 2.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,275.00 4.28 4.16 4.97 =============== 208-00009 Erosion Log (20 In) Lin Foot =============================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 200.00 7.00 6.50 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 7.00 6.50 6.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2,000.00 5.75 6.22 6.10 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 400.00 6.00 6.71 5.62 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1,000.00 5.00 7.49 7.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 4,600.00 7.00 6.49 6.27 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,000.00 6.39 6.50 6.29 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1,195.00 5.55 5.77 5.85 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 140.00 6.00 7.23 7.40 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 1,000.00 7.00 6.37 6.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,335.00 6.20 6.08 6.39 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 110 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 175.00 6.25 9.78 5.80 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 200.00 10.00 6.27 5.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 375.00 8.25 7.56 5.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,910.00 6.42 6.44 6.29 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 200.00 12.00 13.00 13.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 100.00 17.00 12.97 9.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 150.00 17.00 14.34 14.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 40.00 20.00 16.95 25.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 20.00 20.00 21.05 28.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 100.00 16.00 22.16 12.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 72.00 12.00 16.06 15.25 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 40.00 12.00 14.33 15.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 50.00 16.00 22.73 13.64 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 22.00 16.00 17.37 27.50 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 40.00 12.00 17.49 13.64 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 40.00 20.00 19.80 16.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 874.00 15.13 16.73 14.22 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 300.00 20.00 25.81 20.35 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 50.00 15.00 17.34 16.80 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 465.00 15.00 15.65 15.70 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 300.00 30.00 13.41 16.50 NH145A-045 SAN MIGUEL COUNTY 06/21/12 80.00 15.00 19.54 15.72 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 30.00 30.00 42.67 41.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 5.00 30.00 48.00 24.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 10.00 25.00 17.44 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,240.00 20.34 20.61 17.72 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 50.00 100.00 17.19 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 111 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 10.00 15.50 26.29 20.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 100.00 20.00 18.74 20.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 44.72 18.94 20.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,274.00 20.06 18.78 16.55 =============== 208-00015 Sand Bag Each =================================================== STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 40.00 20.00 15.09 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 20.00 15.09 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 20.00 15.09 6.00 =============== 208-00020 Silt Fence Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 600.00 1.50 1.37 1.20 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 20,000.00 1.00 0.88 0.90 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 3,400.00 2.00 1.21 1.05 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 500.00 1.75 4.99 7.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 600.00 1.10 1.18 1.10 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 200.00 2.00 2.39 3.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 500.00 1.50 2.09 1.12 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 4,700.00 1.40 1.16 1.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 11,620.00 1.00 1.48 0.92 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1,500.00 1.20 1.21 1.01 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 1,000.00 2.00 1.31 1.40 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 500.00 1.50 1.70 1.61 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 100.00 2.00 1.78 1.28 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 3,176.00 1.00 2.01 2.25 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 500.00 1.50 1.81 1.44 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 3,900.00 7.00 1.62 1.18 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 1,000.00 2.00 1.09 0.25 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2,190.00 1.10 1.41 1.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55,986.00 1.59 1.32 1.12 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 200.00 2.00 2.39 3.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 20,450.00 1.50 1.05 0.98 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 450.00 2.00 1.35 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 112 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 24,200.00 1.00 1.40 1.64 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 6,403.00 2.00 0.99 0.95 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 5,350.00 1.10 1.24 1.30 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 400.00 2.60 2.49 2.64 HPP0241-058 SH 24 MM 168-172 06/14/12 480.00 3.00 1.81 1.85 NH145A-045 SAN MIGUEL COUNTY 06/21/12 2,650.00 2.00 1.79 1.97 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 350.00 3.00 2.14 2.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 150.00 2.00 5.45 4.60 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 100.00 2.00 4.00 2.50 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 3,000.00 1.50 1.30 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64,183.00 1.38 1.32 1.35 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2,260.00 1.20 1.35 2.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 9,140.00 1.00 1.50 1.50 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 14,600.00 2.00 0.97 1.15 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 1,550.00 1.50 1.30 0.75 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 300.00 1.30 1.99 1.30 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 5,100.00 1.20 1.27 1.20 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2,200.00 1.00 1.36 1.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35,150.00 1.48 1.20 1.34 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 550.00 1.41 1.38 1.50 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 3,965.00 1.50 1.21 1.13 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,692.00 1.50 1.99 2.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 1,000.00 1.00 2.06 1.10 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 443.00 1.25 1.30 1.10 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 400.00 2.00 2.21 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,050.00 1.44 1.48 1.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163,369.00 1.48 1.31 1.27 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 350.00 6.00 3.50 3.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 350.00 6.00 3.50 3.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 113 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 23,000.00 3.00 2.51 2.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,000.00 3.00 2.51 2.18 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 300.00 22.89 32.39 32.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 22.89 32.39 32.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,650.00 3.30 2.62 2.58 =============== 208-00033 Sediment Trap Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 5.00 1000.00 968.15 980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1000.00 968.15 980.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 8.00 1500.00 1067.07 847.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1500.00 1067.07 847.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2.00 1025.00 3464.91 1585.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 6.00 875.00 991.46 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 912.50 1549.98 1146.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1157.14 1248.97 992.67 =============== 208-00034 Gravel Bag Lin Foot =============================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 20.00 6.00 10.51 3.80 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 100.00 6.00 7.31 5.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 114 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3,000.00 5.00 4.40 6.00 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 150.00 8.00 10.54 17.50 STA R600-401 US 36 OVERLAY 01/26/12 100.00 7.00 6.51 5.41 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 50.00 9.00 4.71 4.80 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 100.00 7.00 8.76 15.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 300.00 6.00 5.78 3.90 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 6.00 12.00 20.92 10.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 300.00 5.50 5.05 5.00 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 200.00 6.50 8.59 4.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 600.00 6.00 5.26 5.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 500.00 4.00 4.75 5.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 200.00 7.00 4.51 10.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 180.00 6.00 6.45 6.05 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 200.00 5.50 5.70 5.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 200.00 5.40 6.13 6.50 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1,100.00 5.00 6.43 5.13 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 150.00 7.50 6.61 3.89 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 30.00 6.50 4.52 3.86 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 1,000.00 6.00 5.82 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,486.00 5.50 5.46 5.76 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 250.00 6.00 5.41 4.31 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 50.00 10.00 9.25 11.50 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 500.00 7.00 7.50 7.00 FSA0343-036 FORT MORGAN 04/19/12 24.00 11.20 12.22 5.16 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 300.00 6.00 6.29 6.10 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 50.00 6.00 8.22 7.20 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 100.00 6.00 10.33 7.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 600.00 8.00 6.58 4.75 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 2,000.00 7.00 5.03 6.95 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 75.00 6.00 6.65 9.61 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 800.00 8.00 5.97 6.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1,000.00 6.00 7.23 5.06 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 200.00 7.50 6.25 5.50 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 70.00 8.00 7.45 7.90 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 400.00 6.00 5.91 4.50 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1,000.00 6.00 5.01 5.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 2,550.00 6.00 4.29 7.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 100.00 8.00 11.50 3.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1,000.00 12.00 6.18 7.42 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 750.00 6.00 5.49 6.50 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 300.00 6.00 4.79 4.28 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 115 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 10.00 7.00 24.67 15.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1,000.00 6.00 4.26 5.40 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 400.00 6.00 6.17 6.60 NH0342-054 US 34 EAST OF GREELEY 05/24/12 600.00 8.00 7.87 6.50 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 500.00 6.00 3.50 4.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 100.00 8.00 143.48 421.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1,000.00 7.50 5.92 9.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 40.00 5.00 3.81 5.62 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 800.00 6.00 7.03 7.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 40.00 10.00 11.41 23.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 20.00 5.00 13.33 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,629.00 6.92 6.40 8.94 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 100.00 8.00 7.90 2.50 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 600.00 5.00 6.05 7.56 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 100.00 5.50 9.50 9.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 2,000.00 6.00 5.85 4.75 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 100.00 6.50 9.75 9.50 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1,000.00 5.50 5.77 7.60 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 500.00 6.00 6.92 7.75 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 400.00 6.00 10.00 10.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 100.00 8.00 7.42 3.49 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1,200.00 12.00 5.60 7.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 100.00 5.00 11.67 5.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 500.00 6.00 10.50 7.50 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 240.00 5.50 7.80 2.23 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 1,000.00 6.00 4.73 2.00 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 1,000.00 4.00 4.50 6.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 400.00 5.50 6.55 7.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 100.00 6.00 6.13 4.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 220.00 7.45 7.52 6.32 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 200.00 5.00 6.28 6.90 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1,000.00 6.00 5.54 6.80 FBR0704-224 PECOS ST. OVER I-70 09/26/12 574.00 4.00 1.16 1.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,434.00 6.27 5.99 5.76 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 160.00 6.75 5.85 10.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 200.00 5.50 6.86 5.07 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 100.00 5.00 6.75 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 116 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 200.00 6.50 7.83 8.95 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 100.00 6.00 6.25 5.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 150.00 6.00 8.88 5.50 IM0703-389 CLEAR CREEK COUNTY 10/22/12 3,350.00 6.00 6.06 6.06 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 200.00 4.00 4.61 4.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 200.00 6.00 5.03 4.02 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,000.00 7.50 7.15 6.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 600.00 7.50 5.68 4.64 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 20.00 8.00 6.68 5.80 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 220.00 8.00 5.00 4.60 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 500.00 6.00 5.97 7.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 500.00 5.50 5.91 5.50 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 100.00 10.00 6.41 3.78 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 500.00 6.50 8.50 6.75 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 700.00 4.36 4.36 4.36 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 50.00 3.50 2.33 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,850.00 6.18 6.31 5.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,399.00 6.35 6.08 6.93 =============== 208-00040 Check Dam Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 8.00 150.00 183.83 69.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 150.00 183.83 69.39 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 12.00 127.00 486.31 1000.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 10.00 300.00 430.33 430.33 FBR0704-224 PECOS ST. OVER I-70 09/26/12 5.00 360.00 473.15 473.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 234.22 479.99 691.45 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 180.00 1321.42 1321.42 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 2.00 69.00 311.08 385.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 6.00 800.00 690.67 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 568.67 610.58 565.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 287.32 412.15 552.63 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 117 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00041 Rock Check Dam Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 65.00 200.00 312.61 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 200.00 312.61 330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 200.00 312.61 330.00 =============== 208-00045 Conc Washout Str Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 2.00 1300.00 815.43 840.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 30.00 700.00 1079.27 670.00 STA R600-401 US 36 OVERLAY 01/26/12 1.00 750.00 772.58 1027.88 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 4.00 700.00 730.94 1.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 1.00 2000.00 835.00 550.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 2.00 800.00 818.40 1225.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 2.00 1000.00 1231.36 1018.66 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 1000.00 815.50 1000.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1.00 750.00 475.92 438.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 2.00 500.00 830.10 585.36 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 5.00 700.00 935.84 850.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 1.00 1200.00 1723.67 550.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 2.00 1000.00 660.25 250.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2.00 650.00 1136.02 51.78 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 4.00 800.00 1061.70 1500.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 2.00 1750.00 1500.00 1500.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 2.00 550.00 1024.59 850.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 6.00 600.00 794.80 550.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 8.00 400.00 647.88 250.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 700.00 931.20 587.11 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 2.00 910.00 927.50 1060.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 1.00 500.00 307.52 100.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 2.00 690.00 1466.63 749.89 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 4.00 650.00 755.72 1125.48 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1.00 550.00 837.59 1000.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 850.00 430.00 490.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 8.00 600.00 702.51 78.04 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 2.00 690.00 754.15 907.67 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 2000.00 865.88 732.99 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2.00 650.00 852.93 292.34 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 1.00 620.00 779.46 540.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 2.00 641.50 1252.52 1010.07 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 107.00 735.82 911.88 624.59 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 118 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.00 800.00 1135.00 850.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 5.00 650.00 647.78 484.89 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 2.00 800.00 889.13 507.38 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 1.00 850.00 575.00 750.00 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 3.00 900.00 820.00 720.00 FSA0343-036 FORT MORGAN 04/19/12 2.00 1500.00 545.67 212.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 2.00 1000.00 911.75 650.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 2.00 750.00 787.50 600.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 1.00 2000.00 1600.00 2300.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 2.00 620.00 966.67 800.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 6.00 500.00 763.00 666.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 2.00 600.00 956.98 333.34 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 700.00 755.00 700.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 7.00 1100.00 856.59 575.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 3.00 750.00 505.98 260.43 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 6.00 400.00 1195.00 500.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 1.00 1000.00 1322.50 785.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 4.00 750.00 1576.50 1009.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 6.00 900.00 872.25 800.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 2.00 700.00 2184.77 1750.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 4.00 950.00 867.30 800.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 4.00 600.00 1628.37 600.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1.00 525.00 512.25 487.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 12.00 1000.00 761.40 800.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 6.00 780.00 1377.87 4708.21 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 2.00 950.00 718.60 623.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 2.00 650.00 243.49 288.65 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 4.00 640.00 762.19 424.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 4.00 1500.00 1932.28 750.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 6.00 700.00 1066.31 575.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 3.00 1300.00 822.42 710.00 HPP0241-058 SH 24 MM 168-172 06/14/12 2.00 1200.00 773.81 810.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 1200.00 1087.82 1095.12 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2.00 1000.00 887.15 265.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 4.00 750.00 665.40 600.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 1.00 1257.00 2558.57 1150.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 1.00 1000.00 1231.25 600.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 2.00 1000.00 1543.33 800.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 750.00 703.33 600.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 2.00 600.00 1200.62 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 123.00 854.16 1017.44 782.66 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 1.00 750.00 1096.00 1050.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 119 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 5.00 650.00 609.86 918.18 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 1.00 610.00 532.50 180.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 2.00 1000.00 1937.50 1375.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 5.00 1000.00 548.45 600.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 4.00 750.00 354.67 80.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 8.00 695.00 876.61 1135.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 2.00 900.00 1091.67 1175.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 620.00 1111.25 595.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 6.00 1200.00 900.00 900.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 2.00 800.00 398.00 140.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 10.00 600.00 901.14 575.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 1.00 781.81 794.80 1240.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 4.00 750.00 1425.00 655.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2.00 1041.12 1936.50 1936.50 ER067A-031 SH67, MP 52.7 LAT 38D45'2.90" 08/22/12 1.00 4250.00 4250.00 4250.00 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 1.00 600.00 1334.89 674.45 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 3.00 1000.00 674.25 230.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 2.00 800.00 650.00 750.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 2.00 600.00 370.18 250.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 3.00 400.00 774.80 250.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 10.00 843.11 707.01 516.95 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 800.00 815.61 350.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 8.00 1100.00 794.29 590.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 4.00 1948.00 2398.50 2398.50 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 1.00 750.00 612.50 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.00 907.52 821.77 811.20 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2.00 1000.00 1111.20 1000.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 850.00 857.00 250.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 2.00 700.00 925.55 516.70 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 1.00 850.00 1034.38 400.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 6.00 850.00 886.55 1555.62 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 1.00 950.00 801.67 1000.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 1.00 700.00 919.50 260.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 1.00 925.00 966.67 800.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 850.00 825.88 825.88 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 4.00 950.00 279.56 121.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2.00 800.00 2011.63 1000.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 1.00 400.00 1120.80 599.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 1.00 720.00 756.91 750.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 1000.00 1174.33 830.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1.00 950.00 682.11 1107.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 800.00 894.38 850.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 120 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 2.00 1000.00 973.91 1531.46 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 2.00 1000.00 918.00 850.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 5.00 763.00 817.50 817.50 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 2.00 800.00 500.00 500.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 1500.00 3212.50 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39.00 866.92 921.05 958.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 359.00 833.66 930.01 762.08 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== STA R600-401 US 36 OVERLAY 01/26/12 56.00 175.00 133.56 102.79 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 4.00 135.00 229.75 250.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 6.00 150.00 163.30 160.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 170.30 143.53 116.92 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 10.00 175.00 245.74 330.00 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 6.00 145.00 262.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 163.75 248.53 215.63 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 165.00 285.09 285.09 FBR0704-224 PECOS ST. OVER I-70 09/26/12 130.00 152.00 124.35 124.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 131.00 152.10 125.58 125.58 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 15.00 100.00 170.47 81.93 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 5.00 135.00 139.70 75.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 12.00 80.00 151.54 156.70 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 5.00 200.00 117.50 5.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 5.00 1300.00 176.23 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 253.21 159.11 106.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255.00 174.20 154.56 125.79 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 121 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 150.00 8.00 4.40 6.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 8.00 200.00 10.05 14.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 340.00 6.00 28.14 4.40 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 4.00 50.00 59.67 199.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 42.00 10.00 13.65 6.60 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 400.00 8.00 7.73 8.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 400.00 6.00 7.40 6.05 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 100.00 15.00 7.49 8.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,444.00 8.70 11.32 6.78 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 50.00 12.00 36.17 8.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 200.00 5.50 7.59 6.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 70.00 10.00 5.31 7.90 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 200.00 12.00 9.66 12.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 30.00 30.00 4.94 5.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 100.00 20.00 5.78 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 650.00 11.85 8.85 8.27 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 760.00 10.00 6.40 7.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 35.00 15.00 7.53 7.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 795.00 10.22 6.42 7.04 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 46.00 8.75 12.20 10.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 45.00 8.00 15.66 5.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 920.00 8.50 9.63 10.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 20.00 7.50 11.08 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,031.00 8.47 10.30 9.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,920.00 9.47 10.02 8.01 =============== 208-00052 Storm Drain Inlet Protection (Type 2) Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 136.00 6.00 14.26 30.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 122 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00052 Storm Drain Inlet Protection (Type 2) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 900.00 4.00 30.89 6.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 45.00 10.00 22.12 12.69 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 90.00 15.00 39.67 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,171.00 5.31 28.70 9.61 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 100.00 10.00 14.05 17.24 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 8.00 20.00 70.00 80.00 FSA0343-036 FORT MORGAN 04/19/12 30.00 5.00 27.33 14.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 86.00 180.00 68.58 47.95 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 50.00 6.00 24.47 24.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 100.00 15.00 46.38 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 374.00 49.71 38.86 45.74 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 100.00 14.00 60.48 118.82 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 5.00 15.00 59.17 59.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 14.05 60.46 115.98 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 100.00 6.50 10.36 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 6.50 10.36 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,750.00 15.39 31.92 23.74 =============== 208-00055 Rigid Inlet Prot Device Each =================================================== STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 3.00 150.00 182.75 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 150.00 182.75 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 150.00 182.75 185.00 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 250.00 38.00 18.70 18.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 250.00 38.00 18.70 18.70 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 123 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 200.00 13.00 21.32 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 13.00 21.32 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 450.00 26.89 20.87 17.06 =============== 208-00070 Vehicle Tracking Pad Each =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 2.00 1500.00 1988.00 1300.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 2.00 1250.00 1454.29 1580.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 20.00 1250.00 1524.65 1200.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 4.00 750.00 1124.20 1.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 2.00 1500.00 1454.10 1800.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 2.00 1500.00 1316.60 1750.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1.00 950.00 925.86 500.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 4.00 1000.00 1778.89 1250.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 1.00 1400.00 1379.59 1250.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2.00 1500.00 1419.40 869.89 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 4.00 1450.00 1501.72 2500.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 4.00 3500.00 1638.67 1500.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4.00 1400.00 1551.83 2100.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 4.00 1200.00 1328.82 1547.83 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 2.00 1420.00 1548.75 1425.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 2.00 1200.00 972.54 400.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 4.00 1600.00 1530.89 1392.66 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 4.00 1200.00 1345.89 1250.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 4.00 1600.00 1431.73 1518.02 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 2.00 1200.00 1672.77 1436.02 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 4.00 1200.00 1513.61 1294.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 1398.59 1483.55 1306.42 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 2.00 1400.00 1900.00 2100.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 1.00 1500.00 1652.18 915.90 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 3.00 1200.00 1363.25 1014.76 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 2.00 2500.00 1655.38 2200.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 1.00 2000.00 1025.00 800.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1.00 800.00 1826.50 1653.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 124 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 24.00 1100.00 1147.09 1343.69 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 5.00 1000.00 1414.07 2100.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 3.00 1500.00 1128.36 1875.06 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 4.00 1500.00 1612.65 1667.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 1500.00 1974.70 2000.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 4.00 2000.00 1826.26 1200.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 5.00 1300.00 1088.89 541.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 1.00 1500.00 1490.00 1500.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 4.00 1250.00 2930.04 5410.29 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1.00 1400.00 1656.00 500.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 5.00 1300.00 1541.50 424.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 4.00 1700.00 2174.20 1500.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1.00 1300.00 1805.81 2150.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 2.00 2400.00 1691.00 1110.00 HPP0241-058 SH 24 MM 168-172 06/14/12 2.00 1500.00 1595.14 1350.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 4.00 1800.00 1600.14 1656.72 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 4.00 2000.00 1550.96 1058.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 1.00 2000.00 1375.00 1800.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 2.00 1500.00 1623.45 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 87.00 1426.44 1466.63 1463.88 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 1650.00 1602.31 918.18 ER 0241-059 US 24 MP 165-166.5 07/18/12 1.00 1400.00 6645.00 3290.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 8.00 1220.00 1808.99 2515.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 2.00 1440.00 1411.67 1485.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 1220.00 2305.00 5520.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 21.00 1500.00 800.00 800.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 20.00 100.00 1803.51 2050.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 8.00 1855.35 2896.05 2896.05 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 2.00 1500.00 1925.38 1214.38 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 2.00 1500.00 1242.38 325.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 2.00 1500.00 1665.00 1700.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 2.00 1200.00 906.25 30.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 3.00 1200.00 1334.28 250.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 6.00 1000.00 1604.91 2200.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 11.00 1337.00 1005.58 1005.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.00 1121.78 1646.21 1560.46 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2.00 1500.00 1639.40 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 125 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 8.00 1200.00 1518.35 1153.17 IM0703-389 CLEAR CREEK COUNTY 10/22/12 4.00 1500.00 1668.46 1668.46 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 2.00 1400.00 1170.01 1350.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 4.00 1500.00 2112.10 2000.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 2.00 1400.00 1610.55 1320.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 4.00 1500.00 1255.42 1200.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 2.00 1750.00 1235.77 1100.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 6.00 1000.00 1794.96 1200.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 2.00 1000.00 1587.47 1954.89 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1.00 1200.00 3592.00 2900.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 4.00 2398.00 1659.90 1659.90 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 2.00 1500.00 1200.00 1200.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 2.00 1500.00 1416.53 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 1433.16 1574.52 1424.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 1328.81 1522.91 1442.80 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 10.00 45.00 45.57 40.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 16.00 40.00 43.32 45.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 400.00 40.00 49.91 30.00 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 10.00 40.00 52.00 68.00 STA R600-401 US 36 OVERLAY 01/26/12 20.00 40.00 70.14 43.28 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 40.00 40.00 44.31 45.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 20.00 35.00 47.52 43.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 20.00 40.00 50.33 45.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 10.00 60.00 54.85 65.54 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 2.00 40.00 62.50 70.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 10.00 25.00 53.75 50.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 40.00 75.00 50.23 43.64 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 44.00 40.00 45.36 78.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 40.00 40.00 60.75 183.70 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 48.00 40.00 46.19 54.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 160.00 45.00 65.37 45.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 50.00 40.00 39.00 50.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 40.00 40.00 45.66 30.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 500.00 35.00 33.64 35.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 15.00 45.00 62.72 50.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 30.00 40.00 40.41 26.69 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 60.00 41.00 61.25 85.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 8.00 50.00 45.75 40.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 20.00 36.00 132.50 37.49 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 40.00 40.00 43.75 44.38 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 126 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 24.00 40.00 50.67 37.50 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 36.00 43.00 35.67 34.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 5.00 80.00 49.18 35.20 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 20.00 36.00 104.96 40.10 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 20.00 40.00 50.56 50.23 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 60.00 40.00 46.11 46.62 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 36.00 35.00 36.41 48.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,854.00 39.94 43.68 43.73 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 20.00 50.00 35.63 30.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 20.00 45.00 62.78 48.49 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 40.00 50.00 38.82 32.47 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 8.00 60.00 52.50 70.00 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 20.00 60.00 32.33 33.00 FSA0343-036 FORT MORGAN 04/19/12 4.00 50.00 48.67 35.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 90.00 40.00 42.52 40.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 50.00 30.00 58.02 53.25 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 16.00 50.00 80.43 45.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 5.00 25.00 63.50 72.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 32.00 35.00 37.67 38.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 100.00 50.00 64.95 86.90 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 40.00 40.00 40.84 45.70 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 240.00 35.00 50.14 40.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 80.00 42.00 41.22 32.03 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 40.00 45.00 40.50 47.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 4.00 40.00 51.00 70.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 100.00 40.00 65.37 50.50 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 30.00 42.00 62.20 35.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 40.00 35.00 54.64 98.24 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 80.00 45.00 48.99 47.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 300.00 45.00 71.15 34.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 40.00 50.00 47.19 46.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 70.00 40.00 43.00 45.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 360.00 50.00 53.94 126.57 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 20.00 45.00 42.90 40.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 15.00 40.00 42.47 51.89 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 2.00 85.00 80.00 43.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 80.00 35.00 45.04 43.50 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 20.00 45.00 56.48 62.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 90.00 35.00 83.07 33.50 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 30.00 65.00 30.00 35.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 41.00 55.00 42.70 41.00 HPP0241-058 SH 24 MM 168-172 06/14/12 60.00 40.00 29.73 29.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 127 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== NH145A-045 SAN MIGUEL COUNTY 06/21/12 20.00 45.00 40.71 41.56 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 20.00 50.00 36.79 31.50 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 70.00 45.00 41.36 37.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 20.00 50.00 48.00 35.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 10.00 50.00 70.06 42.00 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 2.00 160.00 117.50 25.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 40.00 110.00 67.03 47.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,369.00 44.83 53.61 50.42 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 10.00 40.00 44.40 27.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 20.00 50.00 42.90 43.21 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 12.00 40.00 57.50 35.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 20.00 50.00 266.68 33.35 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 60.00 50.00 47.63 38.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 45.00 36.00 45.83 32.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 50.00 30.00 48.79 32.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 115.00 40.00 41.67 35.00 FSA0853-080 US 85 IN GILCREST 07/26/12 10.00 15.00 45.50 48.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 80.00 40.00 100.00 100.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 20.00 40.00 41.80 30.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 900.00 40.00 43.19 40.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 50.00 45.00 63.67 46.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 100.00 49.17 36.99 36.99 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 16.00 40.00 67.38 30.00 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 60.00 50.00 52.50 55.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 60.00 50.00 41.50 37.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 10.00 40.00 47.56 42.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 80.00 80.00 41.36 40.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 10.00 39.70 50.22 45.94 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 18.00 39.00 57.45 46.22 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 154.00 35.00 38.74 40.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 90.00 31.00 125.11 125.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,990.00 42.03 46.66 47.39 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 40.00 50.00 43.32 45.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 40.00 40.00 37.42 45.09 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 15.00 50.00 53.50 24.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 20.00 50.00 36.13 30.22 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 45.00 45.00 48.67 37.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 128 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 60.00 45.00 44.05 44.05 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 80.00 30.00 37.87 25.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 25.00 50.00 27.52 32.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 100.00 50.00 45.79 47.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 40.00 45.00 51.50 41.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 100.00 45.00 50.08 40.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 30.00 45.00 46.71 86.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 200.00 45.00 39.84 29.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 40.00 40.00 53.70 119.07 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 40.00 42.00 43.90 40.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 60.00 43.60 43.60 43.60 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 20.00 40.00 95.00 95.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 10.00 50.00 41.50 40.00 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 4.00 36.00 18.67 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 969.00 44.08 44.61 43.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,182.00 42.69 47.54 46.77 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 10.00 80.00 130.60 85.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 8.00 60.00 93.14 65.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 300.00 75.00 79.93 74.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 40.00 71.00 70.60 50.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 10.00 70.00 89.64 69.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 20.00 115.00 89.44 135.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 10.00 100.00 87.25 63.39 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 2.00 115.00 167.50 220.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 10.00 100.00 146.31 135.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 40.00 100.00 96.53 94.72 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 40.00 70.00 66.16 33.33 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 24.00 60.00 145.14 95.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 40.00 100.00 76.82 75.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 40.00 80.00 75.74 65.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 300.00 70.00 72.75 75.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 30.00 80.00 103.74 32.02 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 16.00 80.00 75.00 85.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 8.00 80.00 73.63 70.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 20.00 78.00 132.97 58.92 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 40.00 80.00 76.86 84.48 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 24.00 110.00 121.74 87.50 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 5.00 80.00 158.17 77.68 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 20.00 78.00 125.05 69.46 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 20.00 80.00 120.65 106.55 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 129 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 60.00 120.00 93.15 89.90 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 18.00 75.00 54.99 88.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,155.00 79.76 82.07 75.61 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 40.00 120.00 87.00 90.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 20.00 80.00 81.65 59.26 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 40.00 70.00 98.01 70.02 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 20.00 120.00 96.33 104.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 45.00 80.00 94.54 75.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 8.00 100.00 110.75 75.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 5.00 75.00 190.00 230.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 50.00 80.00 69.15 46.30 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 40.00 75.00 88.57 88.56 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 48.00 75.00 87.34 75.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 20.00 85.00 85.61 73.70 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 4.00 75.00 62.50 70.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 100.00 80.00 63.79 72.90 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 20.00 70.00 74.72 56.70 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 80.00 70.00 88.68 85.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 60.00 60.00 91.51 90.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 40.00 110.00 103.07 61.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 216.00 110.00 102.19 138.32 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 10.00 75.00 48.30 64.86 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 80.00 66.00 86.40 58.35 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 20.00 100.00 121.41 86.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 45.00 75.00 77.35 90.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 6.00 70.00 102.50 55.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 10.00 80.00 73.50 72.10 HPP0241-058 SH 24 MM 168-172 06/14/12 60.00 70.00 93.33 119.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 20.00 170.00 124.71 119.06 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 20.00 100.00 81.93 159.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 10.00 100.00 125.00 35.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 10.00 80.00 192.19 109.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,147.00 86.97 89.54 86.89 ER 0241-059 US 24 MP 165-166.5 07/18/12 20.00 50.00 517.50 135.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 36.00 100.00 80.90 75.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 30.00 70.00 86.64 62.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 25.00 80.00 95.67 62.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 130 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FSA0853-080 US 85 IN GILCREST 07/26/12 10.00 50.00 87.75 55.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 80.00 55.00 150.00 150.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 300.00 65.00 65.24 80.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 20.00 85.00 66.67 55.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 50.00 93.22 109.27 109.27 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 20.00 65.00 125.11 119.57 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 12.00 80.00 68.25 50.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 5.00 150.00 61.88 70.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 40.00 100.00 89.63 50.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 72.00 75.00 73.95 81.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 90.00 59.00 68.20 68.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 810.00 70.59 85.49 86.72 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 20.00 87.50 64.50 45.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 40.00 80.00 88.69 95.81 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 3.00 85.00 83.25 80.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 4.00 95.00 54.98 75.45 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 9.00 80.00 58.83 75.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 40.00 70.00 88.09 88.09 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 40.00 60.00 68.33 40.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 25.00 80.00 37.70 1.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 100.00 90.00 76.19 86.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 20.00 100.00 68.30 87.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 135.00 81.00 102.94 78.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 100.00 90.00 121.21 95.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 40.00 80.00 75.55 79.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 15.00 80.00 79.72 70.40 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 20.00 135.00 136.00 105.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 40.00 81.75 81.75 81.75 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 20.00 80.00 44.00 44.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 10.00 80.00 68.00 60.00 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 4.00 50.00 27.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 685.00 83.81 92.90 76.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,797.00 80.71 86.34 81.26 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 20.00 185.00 118.82 85.00 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 100.00 60.00 52.00 68.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 131 ITEM UNIT COSTS BY PROJECTS -- 2012 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 R600-401 US 36 OVERLAY 01/26/12 20.00 135.00 140.15 135.25 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 10.00 200.00 140.96 175.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 20.00 66.00 139.06 112.17 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 88.00 135.00 133.15 135.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 20.00 100.00 116.33 55.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 120.00 140.00 129.35 150.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 20.00 100.00 102.50 100.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 70.00 80.00 129.97 149.45 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 54.00 140.00 173.75 180.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 20.00 100.00 125.13 70.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 64.00 75.00 111.31 145.89 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 20.00 100.00 176.91 125.44 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 500.00 60.00 115.81 116.24 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 30.00 110.00 142.12 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,176.00 88.15 121.64 120.90 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 10.00 100.00 105.40 152.21 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 36.00 165.00 113.67 84.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 60.00 80.00 136.63 115.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 10.00 125.00 121.95 125.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 16.00 75.00 141.67 130.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 100.00 100.00 156.75 173.50 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 80.00 75.00 101.59 120.85 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 50.00 75.00 144.28 67.50 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 40.00 120.00 141.13 171.88 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 150.00 100.00 149.87 70.10 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 110.00 140.00 131.31 125.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 50.00 80.00 134.25 150.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 72.00 105.00 169.98 154.02 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 75.00 135.00 132.37 147.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 8.00 103.00 71.38 97.30 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 80.00 185.00 149.87 63.65 NH0342-054 US 34 EAST OF GREELEY 05/24/12 36.00 110.00 131.82 75.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 41.00 120.00 155.40 136.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 10.00 133.00 150.91 119.06 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 20.00 120.00 160.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,054.00 112.96 137.36 116.42 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 10.00 65.00 124.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 132 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 18.00 105.00 120.00 160.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 60.00 150.00 96.28 50.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 200.00 106.00 175.27 140.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 115.00 152.00 118.33 135.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 120.00 160.00 150.00 150.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 10.00 60.00 106.80 93.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 340.00 70.00 129.33 120.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 54.00 115.00 95.00 75.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 50.00 121.54 134.48 134.48 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 15.00 70.00 146.64 128.22 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 36.00 120.00 118.50 100.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 15.00 146.00 109.75 100.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 80.00 129.00 169.38 166.53 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 18.00 103.00 136.87 135.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 93.00 110.00 123.50 190.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 400.00 94.00 150.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,634.00 106.29 139.52 137.95 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 40.00 125.00 135.20 45.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 140.00 150.00 109.13 84.18 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 6.00 100.00 144.63 80.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 8.00 110.00 98.48 106.51 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 45.00 130.00 140.00 75.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 40.00 145.00 121.13 121.13 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 20.00 155.00 88.67 50.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 200.00 110.00 76.46 50.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 26.00 150.00 93.68 43.21 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 100.00 100.00 129.00 102.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 60.00 137.34 146.25 146.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 685.00 126.09 108.46 79.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,549.00 106.12 128.68 118.99 =============== 208-00107 Rem Trash Hour =================================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 10.00 40.00 99.52 295.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 20.00 50.00 54.00 35.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 6.00 25.00 61.88 40.50 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 20.00 45.00 71.73 28.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 80.00 65.00 46.62 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 133 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 10.00 30.00 39.00 50.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 40.00 40.00 82.48 45.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 27.00 36.50 60.00 85.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 40.00 30.00 59.72 94.82 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 500.00 30.00 43.21 47.38 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 30.00 37.00 36.81 48.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 783.00 35.56 48.86 54.09 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 5.00 25.00 66.90 55.70 FSA0343-036 FORT MORGAN 04/19/12 4.00 50.00 58.33 53.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 60.00 35.00 69.50 41.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 16.00 40.00 54.00 40.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 20.00 30.00 90.25 139.50 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 40.00 45.00 60.57 68.04 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 75.00 40.00 62.45 40.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 16.00 60.00 70.46 65.37 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 200.00 40.00 68.48 92.80 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 60.00 45.00 113.49 34.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 144.00 50.00 89.29 230.29 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 40.00 25.00 54.11 43.50 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 20.00 50.00 119.84 62.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 36.00 38.00 65.37 60.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 10.00 50.00 122.27 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 746.00 41.81 73.79 83.46 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 24.00 50.00 47.78 37.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 50.00 33.00 93.03 95.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 46.00 55.00 60.67 92.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 260.00 65.00 75.00 75.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 160.00 25.00 43.37 65.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 36.00 45.00 60.00 35.00 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 10.00 25.00 57.29 45.47 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 24.00 50.00 40.63 37.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 6.00 25.00 50.75 42.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 154.00 38.00 60.23 35.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 150.00 23.00 29.19 29.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 920.00 42.18 59.76 56.18 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 134 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 10.00 85.00 56.00 45.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 71.00 50.00 61.86 89.60 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 3.00 40.00 78.00 24.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 4.00 50.00 35.80 29.24 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 18.00 68.00 79.67 37.50 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 16.00 35.00 37.20 20.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 60.00 50.00 79.95 45.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 75.00 78.00 42.68 42.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 40.00 40.00 34.75 29.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 20.00 25.00 88.87 50.72 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 20.00 45.00 97.80 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 337.00 54.46 60.12 57.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,786.00 41.71 59.87 62.89 =============== 208-00205 Erosion Control Supervisor Hour =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 52.00 60.00 73.67 60.00 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 20.00 60.00 78.50 85.00 STA R600-401 US 36 OVERLAY 01/26/12 60.00 60.00 84.25 91.97 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 600.00 50.00 34.63 1.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 45.00 90.00 69.35 65.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 130.00 70.00 109.11 120.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 600.00 50.00 36.31 34.06 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 88.00 50.00 62.53 67.50 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 52.00 55.00 58.75 45.50 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 1,120.00 65.00 69.06 55.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 375.00 45.00 52.68 45.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 40.00 90.00 76.15 60.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 180.00 57.00 79.50 100.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 75.00 60.00 71.51 40.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 200.00 55.00 61.19 53.56 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 200.00 55.00 38.41 37.43 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 60.00 40.00 63.40 37.50 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 90.00 82.00 67.87 82.24 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 200.00 55.00 45.39 35.29 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 600.00 60.00 38.58 47.38 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 80.00 80.00 65.39 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,867.00 57.85 53.82 46.02 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 135 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 90.00 75.00 91.52 91.59 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 20.00 78.00 76.00 70.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 48.00 65.00 113.25 80.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 350.00 80.00 50.05 49.90 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 240.00 45.00 66.67 42.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 100.00 95.00 121.00 125.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 150.00 200.00 86.58 84.30 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 50.00 65.00 84.69 120.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 140.00 60.00 63.10 35.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 100.00 65.00 73.60 90.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 450.00 50.00 44.84 50.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1,500.00 65.00 66.35 75.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 82.00 70.00 84.30 80.50 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 88.00 73.00 64.92 52.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 10.00 100.00 111.67 85.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 200.00 45.00 58.14 44.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,618.00 69.11 64.94 66.87 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 120.00 60.00 63.07 45.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 40.00 72.00 66.17 80.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 160.00 60.00 63.00 64.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 520.00 90.00 30.00 30.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 40.00 60.00 60.10 69.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 300.00 125.00 95.00 65.00 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 15.00 50.00 67.15 62.74 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 80.00 75.00 75.13 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,275.00 88.73 67.70 47.09 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 240.00 45.00 54.60 45.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 30.00 60.00 74.00 82.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 100.00 57.00 66.00 60.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 45.00 75.00 47.69 75.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 124.00 80.00 70.01 50.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 100.00 95.00 99.65 76.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 100.00 65.00 57.72 82.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 65.00 80.00 78.61 91.53 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 136 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 40.00 90.00 50.00 50.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 20.00 100.00 100.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 864.00 67.59 66.02 64.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,624.00 66.18 60.09 55.23 =============== 208-00206 Erosion Control Supervisor Day ==================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 129.00 100.00 95.43 118.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 720.00 100.00 83.27 35.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 42.00 100.00 144.40 115.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 90.00 150.00 153.79 200.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 63.00 250.00 194.73 101.87 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 160.00 220.00 194.61 50.26 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 390.00 90.00 75.22 75.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 270.00 175.00 121.89 160.12 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 65.00 175.00 166.25 350.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 170.00 200.00 116.20 169.93 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 140.00 100.00 106.40 60.60 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,239.00 131.88 105.84 95.01 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 90.00 150.00 90.50 180.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 170.00 100.00 97.23 59.69 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 183.00 90.00 100.09 95.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 50.00 200.00 88.50 161.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 35.00 120.00 103.33 117.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 120.00 90.00 288.66 420.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 80.00 110.00 120.38 215.63 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 100.00 110.00 227.28 100.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 82.00 70.00 163.24 160.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 150.00 65.00 149.63 150.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 120.00 135.00 139.88 140.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 360.00 250.00 148.81 91.38 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0342-054 US 34 EAST OF GREELEY 05/24/12 90.00 95.00 149.58 120.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 60.00 100.00 107.38 97.00 HPP0241-058 SH 24 MM 168-172 06/14/12 63.00 100.00 126.82 200.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 180.00 200.00 184.26 255.53 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 59.00 250.00 121.76 60.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 25.00 175.00 169.25 97.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,017.00 143.50 151.39 154.38 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 137 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ==================================================== IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 90.00 85.00 127.69 124.22 ER 0241-059 US 24 MP 165-166.5 07/18/12 23.00 150.00 962.50 925.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 141.00 86.00 192.84 115.00 FSA0853-080 US 85 IN GILCREST 07/26/12 35.00 90.00 78.25 48.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 340.00 60.00 122.15 85.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 280.00 144.94 136.04 136.04 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 60.00 125.00 88.00 65.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 16.00 82.00 174.25 162.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 180.00 120.00 207.73 180.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 154.00 90.00 131.58 135.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 298.00 71.00 0.00 0.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,617.00 94.49 153.20 112.35 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 140.00 80.00 114.02 109.67 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 40.00 110.00 91.67 100.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 36.00 106.00 308.71 308.71 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 240.00 200.00 104.80 5.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 185.00 90.00 128.12 7.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 20.00 150.00 184.40 210.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 80.00 174.40 204.53 204.53 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 140.00 100.00 123.89 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 881.00 130.55 120.44 76.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,754.00 126.22 128.21 113.66 =============== 208-00300 Temporary Berms Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 23,000.00 1.00 1.59 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,000.00 1.00 1.59 2.10 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 400.00 2.00 19.03 20.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 100.00 10.00 7.13 2.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 3.60 15.78 16.53 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 138 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00300 Temporary Berms Lin Foot =============================================== STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 200.00 2.40 3.64 2.80 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 890.00 3.00 2.80 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,090.00 2.89 2.95 1.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,590.00 1.14 1.91 2.36 =============== 208-00301 Temporary Diversion Lin Foot =============================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2.00 7500.00 8025.00 8025.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,400.00 3.00 4.31 4.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,402.00 13.69 15.75 15.75 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 2,440.00 25.00 21.32 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,440.00 25.00 21.32 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,842.00 20.87 20.83 12.10 =============== 208-00400 Water Control LUMP SUM =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 30000.00 94861.08 107387.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 94861.08 107387.17 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 15000.00 64872.85 115000.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 1.00 25000.00 18962.50 45000.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 1.00 15000.00 14488.67 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 18333.33 40959.00 55000.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 1.00 20000.00 32739.40 19000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 139 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 169000.00 214220.88 214220.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 94500.00 62986.31 116610.44 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 40000.00 54211.68 98400.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 47960.00 58322.16 58322.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 43980.00 54896.76 78361.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 45245.00 60984.98 82791.28 =============== 209-00000 Water M Gallon =============================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 14.00 100.00 73.58 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 100.00 73.58 155.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 100.00 73.58 155.00 =============== 209-00100 Water (Landscaping) M Gallon =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 5.00 300.00 501.94 138.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 300.00 501.94 138.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 300.00 501.94 138.77 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,500.00 4.00 3.71 3.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,500.00 4.00 3.71 3.52 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 148,003.00 1.00 0.56 0.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 148,003.00 1.00 0.56 0.78 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 140 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 16,000.00 1.00 1.34 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,000.00 1.00 1.34 0.80 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 15,400.00 1.00 0.88 0.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,400.00 1.00 0.88 0.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180,903.00 1.02 0.79 0.80 =============== 209-00605 Dust Palliative (Mg Cl)(Spec) Gallon ================================================= FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 14,000.00 1.50 0.83 0.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,000.00 1.50 0.83 0.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,000.00 1.50 0.83 0.52 =============== 210-00001 Res Structure Each =================================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 6000.00 2705.04 1540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6000.00 2705.04 1540.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 1000.00 1960.50 1200.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 3.00 3000.00 1350.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2500.00 1655.25 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 3200.00 2075.17 1148.00 =============== 210-00010 Res Mailbox Str Each =================================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 2.00 240.00 230.72 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 240.00 230.72 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 141 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00010 Res Mailbox Str Each =================================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 7.00 250.00 230.80 275.89 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 2.00 210.00 220.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 241.11 230.08 264.58 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 6.00 100.00 221.78 275.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 4.00 325.00 436.87 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 190.00 352.70 403.57 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 2.00 250.00 446.56 212.64 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 3.00 200.00 317.71 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 220.00 374.98 277.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 217.31 292.60 303.98 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 13.00 400.00 293.91 340.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 200.00 185.90 250.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 3.00 200.00 591.55 620.57 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 9.00 200.00 269.85 347.79 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 1.00 190.00 150.76 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 295.93 325.19 362.85 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 3.00 200.00 427.30 405.91 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 4.00 170.00 227.33 302.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 182.86 299.32 346.53 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 8.00 190.00 133.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 190.00 133.50 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 142 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 12.00 100.00 247.94 299.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 100.00 247.94 299.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 222.04 260.57 315.01 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1.00 300.00 674.36 724.00 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 1.00 250.00 203.05 162.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 275.00 477.99 443.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 3.00 400.00 83.50 150.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 3.00 100.00 315.01 506.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 250.00 272.91 328.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 256.25 327.60 356.75 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 3.00 250.00 375.28 373.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 250.00 375.28 373.71 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 1.00 240.00 453.42 431.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 240.00 453.42 431.27 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2.00 2500.00 268.97 268.97 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 143 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 290.00 265.62 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1763.33 266.29 299.31 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 2.00 400.00 282.50 265.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 250.00 577.75 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 350.00 486.90 476.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 733.00 390.95 388.03 =============== 210-00015 Res End Section Each =================================================== FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2.00 800.00 450.27 364.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 800.00 450.27 364.13 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 2.00 340.00 435.14 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 340.00 435.14 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 570.00 442.20 332.07 =============== 210-00035 Res Water Meter Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 1500.00 1737.63 762.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1737.63 762.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1737.63 762.89 =============== 210-00050 Res Fire Hydrant Each =================================================== NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2.00 2500.00 5138.93 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 5138.93 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 5138.93 6000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 144 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00060 Res Marker Each =================================================== IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 12.00 75.00 82.50 75.00 HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 100.00 122.90 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 76.92 89.47 83.85 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 3.00 200.00 140.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 200.00 140.50 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 100.00 109.01 86.88 =============== 210-00065 Res Monument (Ty 3A) Each =================================================== STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 2.00 750.00 455.60 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 750.00 455.60 450.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 4.00 600.00 687.13 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 600.00 687.13 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 650.00 632.00 416.67 =============== 210-00090 Res Delineator Each =================================================== IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 6.00 50.00 28.00 20.00 HPP0241-058 SH 24 MM 168-172 06/14/12 57.00 20.00 20.96 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63.00 22.86 21.24 28.14 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 500.00 25.00 21.52 28.00 FSA0853-080 US 85 IN GILCREST 07/26/12 20.00 27.00 32.75 27.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 18.00 12.00 20.00 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 145 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00090 Res Delineator Each =================================================== MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 50.00 25.00 103.33 35.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 4.00 19.00 21.38 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 592.00 24.63 25.54 28.29 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 200.00 50.00 7.91 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 50.00 7.91 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 855.00 30.44 20.83 27.04 =============== 210-00400 Res Expan Device Lin Foot =============================================== IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 20.00 250.00 164.53 145.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 250.00 164.53 145.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 250.00 164.53 145.83 =============== 210-00410 Modify Bridge Expan Device Each =================================================== BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 1.00 20000.00 17412.15 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 17412.15 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 17412.15 15000.00 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 307.00 26.00 25.02 25.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 307.00 26.00 25.02 25.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 307.00 26.00 25.02 25.10 =============== 210-00440 Repair Curb Lin Foot =============================================== STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 600.00 30.00 25.34 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 30.00 25.34 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 30.00 25.34 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 146 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00473 Res TV Cameras Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 500.00 858.92 858.92 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 986.45 990.41 990.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 743.23 924.67 924.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 743.23 924.67 924.67 =============== 210-00476 Reset MVRD Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 2500.00 15455.09 15455.09 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 1733.10 1742.89 1742.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2116.55 8598.99 8598.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2116.55 8598.99 8598.99 =============== 210-00500 Reb Port Present Str Each =================================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 1.00 1000.00 2573.70 2520.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 2573.70 2520.68 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 8.00 10000.00 1188.67 1116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 10000.00 1188.67 1116.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 9000.00 1465.67 1272.08 =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 1.00 10000.00 40845.33 13536.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 40845.33 13536.00 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 1.00 15000.00 76300.00 48000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 76300.00 48000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12500.00 58572.67 30768.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 147 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00520 Reb Port Present Str Sq Yard ================================================ STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 17.00 1000.00 1348.30 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 1000.00 1348.30 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 1000.00 1348.30 1500.00 =============== 210-00650 Reb Timber Deck LUMP SUM =============================================== STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1.00 42000.00 137643.20 44000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 42000.00 137643.20 44000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 42000.00 137643.20 44000.00 =============== 210-00750 Res Light Standard Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 4.00 1500.00 1018.82 1218.34 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 4.00 1800.00 2050.00 1300.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2.00 1000.00 1713.19 1986.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1520.00 1378.23 1404.60 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 1400.00 1366.67 1300.00 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 5.00 500.00 280.00 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 650.00 530.77 558.33 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 3.00 2000.00 880.00 750.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 3.00 125.00 2769.47 2769.47 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 1.00 1400.00 1573.75 1375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1110.71 1277.27 1704.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1168.48 1223.13 1275.19 =============== 210-00755 Res Light Standard Steel High Mast Each =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 2.00 5000.00 1950.00 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5000.00 1950.00 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 1950.00 1900.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 148 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00760 Res Luminaire Each =================================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2.00 300.00 176.20 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 300.00 176.20 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 300.00 176.20 150.00 =============== 210-00809 Res Blank Sign (Fib Opt) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 3000.00 1677.74 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 1677.74 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 1677.74 1900.00 =============== 210-00810 Res Ground Sign Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 9.00 200.00 377.43 310.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 5.00 300.00 340.00 350.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 200.00 212.35 250.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 1.00 150.00 423.25 478.93 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 6.00 200.00 202.50 105.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 4.00 250.00 527.33 850.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 1.00 75.00 228.50 150.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 7.00 100.00 251.28 258.57 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 10.00 300.00 204.53 200.00 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 1.00 300.00 412.50 400.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 5.00 100.00 289.76 300.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 700.00 925.28 425.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 19.00 190.00 200.93 160.12 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 100.00 787.50 1670.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 4.00 250.00 395.70 400.00 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1.00 300.00 504.74 644.44 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 18.00 200.00 266.88 281.92 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 11.00 320.00 360.82 397.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 221.48 290.63 304.62 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 4.00 250.00 274.72 300.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 33.00 100.00 214.65 202.95 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 149 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== STU0211-002 SH16, SH21 AND SH105 04/12/12 2.00 150.00 492.00 475.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 3.00 300.00 212.50 225.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 115.00 100.00 115.25 179.50 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 25.00 150.00 340.63 282.52 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 3.00 200.00 162.47 200.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 2.00 300.00 316.37 612.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 34.00 180.00 216.00 217.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 225.00 582.29 424.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 2.00 350.00 278.67 265.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 6.00 200.00 289.89 160.00 HPP0241-058 SH 24 MM 168-172 06/14/12 8.00 400.00 155.40 250.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 7.00 350.00 259.47 393.12 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2.00 150.00 277.69 180.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 250.00 315.00 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 248.00 146.75 228.95 216.88 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 10.00 300.00 237.96 150.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 200.00 271.20 160.00 FSA0853-080 US 85 IN GILCREST 07/26/12 3.00 300.00 238.75 230.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 4.00 250.00 125.00 125.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2.00 200.00 259.42 300.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 1.00 221.27 333.60 270.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 9.00 220.00 405.00 230.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 4.00 662.58 376.54 376.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 304.46 281.65 212.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 5.00 250.00 380.94 105.35 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 3.00 200.00 161.67 50.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 300.00 8369.54 8369.54 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 7.00 200.00 459.60 500.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 27.00 350.00 215.08 210.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1.00 300.00 384.43 426.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 200.00 327.71 320.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 1.00 500.00 632.25 1050.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 3.00 220.18 1445.37 1445.37 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 8.00 200.00 395.00 395.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 2.00 250.00 375.00 350.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 2.00 150.00 433.06 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61.00 279.68 324.60 476.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 448.00 194.34 268.70 272.52 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 150 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 15.00 100.00 72.43 52.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 15.00 55.00 102.67 100.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 75.00 72.56 50.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 1.00 200.00 201.41 300.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 3.00 100.00 52.94 62.50 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 18.00 25.00 190.04 181.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4.00 450.00 105.10 31.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 80.00 85.01 53.37 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 2.00 35.00 81.52 74.55 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 100.00 201.50 335.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 7.00 100.00 47.86 50.75 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 4.00 100.00 66.04 56.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 90.28 118.27 101.66 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 13.00 100.00 143.25 260.50 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 3.00 60.00 185.67 84.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 6.00 40.00 158.50 165.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 2.00 55.00 316.47 90.17 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 2.00 110.00 190.33 185.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 2.00 70.00 157.46 200.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 3.00 100.00 141.10 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 80.32 169.22 195.45 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 10.00 75.00 142.50 150.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 12.00 230.00 119.67 100.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 4.00 95.00 69.94 69.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 149.62 123.96 114.61 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 6.00 85.00 203.10 250.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 11.00 475.00 215.66 50.80 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 3.00 70.00 100.58 60.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 3.00 25.00 583.83 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 261.74 247.29 107.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.00 124.34 145.44 123.83 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 151 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00820 Res Var Mesg Sign Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 3000.00 7122.89 6400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 7122.89 6400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 7122.89 6400.00 =============== 210-00825 Res Flashing Beacon Each =================================================== IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 2.00 2500.00 1228.75 415.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 3.00 1200.00 1609.86 1763.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1720.00 1504.73 1224.21 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 2.00 500.00 2487.00 3474.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 2487.00 3474.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 1600.00 905.00 865.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1600.00 905.00 865.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1400.00 1563.89 1741.76 =============== 210-00827 Res Pull Box Each =================================================== STU0211-002 SH16, SH21 AND SH105 04/12/12 7.00 250.00 290.20 280.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 7.00 200.00 712.17 735.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 225.00 520.36 507.50 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 3.00 132.50 294.00 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 132.50 294.00 270.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 152 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00827 Res Pull Box Each =================================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 3.00 280.00 408.80 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 280.00 408.80 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 219.38 483.62 448.25 =============== 210-00830 Res Traf Sig Face Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 200.00 208.84 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 208.84 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 208.84 230.00 =============== 210-00831 Res Traf Sig Head Each =================================================== NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 3.00 250.00 577.91 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 250.00 577.91 540.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 6.00 250.00 188.10 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 250.00 188.10 210.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2.00 200.00 118.81 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 200.00 118.81 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 240.91 274.31 295.45 =============== 210-00840 Res Traf Sig Pole Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2.00 4000.00 2180.91 2233.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4000.00 2180.91 2233.62 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 153 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00840 Res Traf Sig Pole Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 1600.00 1444.35 1600.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 15000.00 7594.46 3150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8300.00 5358.06 2375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6150.00 3578.85 2304.31 =============== 210-00847 Res Trav Time Ind Each =================================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 1321.08 1327.91 1327.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1321.08 1327.91 1327.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1321.08 1327.91 1327.91 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3.00 2500.00 2500.01 3000.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 2200.00 3695.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2425.00 2798.76 3250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2425.00 2798.76 3250.00 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 800.00 493.49 530.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 2.00 350.00 870.73 730.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 750.00 545.75 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 562.50 671.14 606.25 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 6.00 600.00 390.00 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 600.00 390.00 365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 585.00 547.71 461.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 154 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00867 Res Fire Preempt Unit Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 3.00 400.00 564.48 609.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 400.00 564.48 609.17 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 1.00 450.00 485.00 305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 450.00 485.00 305.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 412.50 557.57 533.13 =============== 210-00870 Res Coordination Unit Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 450.00 550.14 480.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 400.00 415.22 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 425.00 467.69 427.50 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1.00 440.00 672.00 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 440.00 672.00 510.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 430.00 496.88 455.00 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 1250.00 726.29 720.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 8.00 700.00 643.77 609.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 761.11 652.94 621.48 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 1250.00 842.42 755.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1250.00 842.42 755.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 155 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 1.00 1000.00 2672.50 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 2672.50 1400.00 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 4.00 500.00 1339.60 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 1339.60 1150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 740.00 860.73 823.22 =============== 210-00910 Res Traffic Counter (Perm) Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 4058.00 2956.67 2956.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4058.00 2956.67 2956.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4058.00 2956.67 2956.67 =============== 210-01000 Res Fence Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 100.00 15.00 11.47 15.23 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,000.00 7.50 5.98 5.60 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 586.00 10.00 10.48 5.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,686.00 8.81 7.60 6.10 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 4,479.00 8.00 2.04 2.10 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 160.00 7.70 3.52 2.97 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 300.00 25.00 12.11 3.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,939.00 9.02 2.54 2.24 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 395.00 8.00 3.00 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 156 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 100.00 12.17 16.32 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 495.00 8.84 10.44 7.65 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 375.00 15.00 6.98 2.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 375.00 15.00 6.98 2.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,495.00 9.26 4.30 3.50 =============== 210-01010 Res Gate Post Each =================================================== STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 500.00 1230.95 1145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 1230.95 1145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 1230.95 1145.00 =============== 210-01011 Res Gate Each =================================================== STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 1500.00 686.65 572.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 686.65 572.50 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 400.00 250.00 250.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 4.00 600.00 228.44 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 560.00 229.09 210.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 11.00 500.00 298.83 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 500.00 298.83 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 576.47 287.68 237.79 =============== 210-01025 Res Snow Fence Lin Foot =============================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 636.00 25.00 3.44 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 636.00 25.00 3.44 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 636.00 25.00 3.44 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 157 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 12.00 30.00 116.75 200.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 5,200.00 12.00 2.64 2.45 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 733.00 12.00 22.00 24.17 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 452.00 11.00 7.30 7.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,397.00 11.96 7.16 5.65 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 25.00 10.00 6.71 5.12 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,260.00 7.00 7.49 7.05 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 450.00 15.00 11.46 10.70 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 100.00 20.00 22.08 17.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1,124.00 7.00 11.56 10.35 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 537.00 10.00 15.00 15.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 400.00 12.00 10.42 9.40 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 700.00 15.00 20.67 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,596.00 10.09 11.08 10.92 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1,079.50 7.00 12.64 12.96 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 200.00 9.02 24.60 48.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 56.00 10.00 12.21 12.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,335.50 7.43 14.49 18.18 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 200.00 20.00 43.18 57.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 20.00 43.18 57.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,528.50 10.92 9.93 9.74 =============== 210-01140 Res Gdrail Ty 4 Lin Foot =============================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 475.00 13.00 19.48 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 475.00 13.00 19.48 12.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 475.00 13.00 19.48 12.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 158 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01160 Res Gdrail Ty 6 Lin Foot =============================================== FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 164.00 18.00 16.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 164.00 18.00 16.00 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 18.00 16.00 16.00 =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 630.00 7.00 10.72 5.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 630.00 7.00 10.72 5.82 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 2,700.00 20.00 23.87 14.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,700.00 20.00 23.87 14.60 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 460.00 23.98 18.11 17.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 460.00 23.98 18.11 17.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,790.00 18.32 19.57 13.51 =============== 210-01180 Reset Guardrail (Special) Lin Foot =============================================== FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 1,509.00 40.00 41.50 60.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,276.00 10.00 9.50 10.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,785.00 26.25 15.16 37.44 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 500.00 8.00 3.27 2.75 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1,124.00 8.00 4.84 4.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,624.00 8.00 4.30 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,409.00 19.53 11.08 25.12 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 159 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01190 Reset Tensioned Cable Barrier Lin Foot =============================================== SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 3,950.00 13.50 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,950.00 13.50 13.00 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,950.00 13.50 13.00 13.00 =============== 210-01200 Res End Anchorage Each =================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 4.00 900.00 1192.09 1666.67 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 13.00 500.00 814.76 806.04 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2.00 600.00 504.87 451.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 594.74 893.70 949.95 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 9.00 600.00 712.50 600.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 5.00 500.00 717.07 745.50 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 4.00 500.00 678.70 604.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 550.00 708.03 641.31 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 2.00 1000.00 1000.00 1000.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 1.00 403.92 481.60 585.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 600.00 469.28 469.28 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 2.00 4500.00 5125.00 5250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2000.65 2114.77 2259.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 772.18 914.36 1003.42 =============== 210-01300 Res Impact Attenuator Each =================================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 1.00 1100.00 3227.49 1538.91 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 1.00 4500.00 3935.82 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2800.00 3549.45 2869.46 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 1200.00 4763.34 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1200.00 4763.34 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2266.67 3873.16 3579.64 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 160 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-02036 Relay Pipe (36 In) Lin Foot =============================================== STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 32.00 150.00 116.33 110.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 150.00 116.33 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 150.00 116.33 110.00 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 2000.00 4783.33 3800.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 1.00 50000.00 36212.45 40215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 26000.00 25736.08 22007.50 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 500.00 7741.75 10000.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 1500.00 6855.60 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 7077.14 12500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 13500.00 15073.83 17253.75 =============== 210-04000 Adj Structure Each =================================================== C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 1.00 1000.00 1642.00 1276.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 2.00 1500.00 1016.54 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1333.33 1187.12 758.67 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 1175.00 1486.60 1486.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1175.00 1486.60 1486.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1293.75 1212.08 940.65 =============== 210-04006 Heat Straightening (Spec) LUMP SUM =============================================== 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 1.00 110000.00 176566.67 134300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 110000.00 176566.67 134300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 110000.00 176566.67 134300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 161 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 750.00 785.66 560.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 2.00 400.00 560.30 500.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 50.00 600.00 432.51 275.52 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 128.00 400.00 307.83 325.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 3.00 600.00 534.98 543.68 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 44.00 800.00 466.52 450.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FBR062A-015 SH 62 IN RIDGWAY 03/01/12 2.00 400.00 771.76 869.33 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 6.00 1000.00 772.90 486.79 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 6.00 527.00 664.26 707.05 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 242.00 536.00 385.38 346.76 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 18.00 400.00 404.37 560.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 37.00 350.00 308.22 300.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 3.00 2000.00 462.03 350.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 500.00 586.83 935.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.00 2000.00 1376.28 1148.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 44.00 350.00 470.20 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 104.00 423.56 416.90 487.63 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 550.00 446.83 465.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 12.00 658.00 770.71 770.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 649.69 651.39 747.20 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 7.00 475.00 576.80 500.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 37.00 550.00 822.07 1000.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 2.00 550.00 691.67 119.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 7.00 800.00 762.52 628.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 53.00 573.11 755.15 851.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 412.00 515.98 443.78 467.20 =============== 210-04015 Modify Manhole Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 1250.00 2558.57 2600.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 162 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 5.00 2000.00 1512.43 860.00 STA R600-401 US 36 OVERLAY 01/26/12 1.00 1500.00 2331.90 3527.49 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 2.00 1200.00 1993.49 2116.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 1683.33 1877.51 1628.99 FBR0704-224 PECOS ST. OVER I-70 09/26/12 4.00 2727.00 4145.97 4145.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2727.00 4145.97 4145.97 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2.00 1470.00 1201.40 1500.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 1000.00 2924.54 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1313.33 1599.05 1666.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 1874.88 1953.26 2265.30 =============== 210-04016 Modify Manhole (Spec) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 3000.00 2580.59 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 2580.59 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 2580.59 650.00 =============== 210-04020 Modify Inlet Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 12.00 3000.00 1722.09 1200.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 12.00 1200.00 1630.64 2204.33 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 2500.00 2760.00 3390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 2130.77 1762.86 1832.00 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 1.00 2000.00 2083.33 600.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 22.00 2000.00 2086.50 1873.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 163 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2.00 2800.00 666.30 700.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 1500.00 2797.80 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 2042.31 1838.99 1765.62 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 5.00 2000.00 1971.26 1620.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 2825.00 1856.60 1930.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2.00 3000.00 3876.33 5500.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0704-224 PECOS ST. OVER I-70 09/26/12 5.00 3117.00 4168.41 4168.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 2646.92 2421.55 3031.01 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 1.00 2500.00 1410.00 1350.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 6.00 1837.00 858.92 858.92 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 425.10 863.15 863.15 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 2.00 2000.00 2500.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 1794.71 1439.80 1136.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 2144.76 1876.13 1909.14 =============== 210-04025 Modify Structure Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 3000.00 7298.95 4165.89 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 3.00 3000.00 5256.25 11025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3000.00 6131.69 9310.22 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 4.00 2000.00 3421.50 3843.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 5.00 1500.00 1021.45 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1722.22 1467.97 2263.56 IM0703-389 CLEAR CREEK COUNTY 10/22/12 3.00 3316.00 1706.83 1706.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 3316.00 1706.83 1706.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2340.50 2940.43 3920.84 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 164 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04027 Modify Str (Spec) Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 7500.00 6419.84 6419.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7500.00 6419.84 6419.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 6419.84 6419.84 =============== 210-04030 Modify Guardrail Lin Foot =============================================== NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 3,450.00 5.00 5.35 5.80 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 765.00 15.00 13.49 13.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,215.00 6.81 6.83 7.23 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 11,903.00 7.70 4.99 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,903.00 7.70 4.99 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,118.00 7.47 5.75 5.58 =============== 210-04050 Adj Valve Box Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4.00 250.00 302.33 400.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 50.00 150.00 204.79 185.45 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 100.00 175.00 129.79 145.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 11.00 300.00 213.89 119.09 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 72.00 500.00 288.93 335.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FBR062A-015 SH 62 IN RIDGWAY 03/01/12 19.00 200.00 409.76 471.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 256.00 269.92 226.90 216.78 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 2.00 150.00 458.75 350.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 22.00 200.00 213.21 230.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 2.00 150.00 309.96 178.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 55.00 200.00 216.18 150.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 2.00 225.00 242.46 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 165 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 82.00 200.00 205.92 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 165.00 199.09 216.86 290.70 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2.00 140.00 224.05 215.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 14.00 348.00 299.52 299.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 322.00 261.79 288.96 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 3.00 515.00 375.60 500.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 38.00 140.00 394.46 500.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 2.00 400.00 289.05 528.13 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 3.00 150.00 335.04 198.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 176.41 372.71 481.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 483.00 238.54 234.38 273.90 =============== 210-04051 Adj Valve Box (Spec) Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 300.00 3255.52 10651.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 300.00 3255.52 10651.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.00 3255.52 10651.68 =============== 210-04060 Adj Water Meter Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 700.00 748.29 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 700.00 748.29 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 700.00 748.29 450.00 =============== 210-04070 Adjust Well Each =================================================== NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 500.00 658.72 293.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 658.72 293.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 658.72 293.62 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 166 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 500.00 6.00 5.35 4.50 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 390.00 17.00 8.79 10.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 14,987.00 2.60 4.33 4.20 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 6,280.00 3.00 2.78 2.58 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,157.00 3.04 4.15 4.05 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 300.00 5.50 14.18 2.64 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 2,411.00 5.50 3.60 2.25 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 7,650.00 3.50 8.07 7.50 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 526.00 20.00 10.72 4.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 1,200.00 5.00 4.22 3.85 NH145A-045 SAN MIGUEL COUNTY 06/21/12 240.00 14.00 13.50 17.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,327.00 4.99 7.79 6.04 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 327.00 5.00 12.63 12.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 327.00 5.00 12.63 12.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,811.00 3.75 5.71 4.93 =============== 211-00100 Drilling Hole Lin Foot =============================================== ER 0241-059 US 24 MP 165-166.5 07/18/12 11,630.00 20.00 22.50 18.00 ER067A-031 SH67, MP 52.7 LAT 38D45'2.90" 08/22/12 115.00 52.00 52.00 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,745.00 20.31 22.65 18.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,745.00 20.31 22.65 18.33 =============== 211-00118 2 In Drilled Hole (Formation) Each =================================================== C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 10.00 6758.00 6326.94 7945.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 6758.00 6326.94 7945.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 6758.00 6326.94 7945.08 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 167 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-00150 Patch Exist Drill Hole Each =================================================== C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 115.00 20.71 27.93 29.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 115.00 20.71 27.93 29.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 20.71 27.93 29.70 =============== 211-00152 Drain Sys Flush (Setup) Each =================================================== C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 2.00 7739.00 8862.03 10138.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7739.00 8862.03 10138.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7739.00 8862.03 10138.74 =============== 211-00153 Drain Sys Flush Day ==================================================== C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 17.00 1962.00 2438.95 2484.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 1962.00 2438.95 2484.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 1962.00 2438.95 2484.26 =============== 211-00222 2 In Core Drilled Hole (Voids) Each =================================================== C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 79.00 1635.00 1454.23 1757.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 79.00 1635.00 1454.23 1757.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 1635.00 1454.23 1757.41 =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 800.00 60.00 29.56 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 800.00 60.00 29.56 30.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 450.00 57.77 66.52 66.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 450.00 57.77 66.52 66.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,250.00 59.20 34.11 43.15 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 168 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =============================================== STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 1,100.00 120.00 119.33 96.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,100.00 120.00 119.33 96.86 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 225.00 64.31 125.26 125.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 225.00 64.31 125.26 125.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,325.00 110.54 119.50 101.68 =============== 211-01200 Rock Anchor Lin Foot =============================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 550.00 153.69 110.99 110.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 550.00 153.69 110.99 110.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 550.00 153.69 110.99 110.99 =============== 211-01250 Rock Bolt Lin Foot =============================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 225.00 57.77 163.50 163.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 225.00 57.77 163.50 163.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 225.00 57.77 163.50 163.50 =============== 211-02116 Rock Dowel Lin Foot =============================================== STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 1,250.00 30.00 82.24 19.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,250.00 30.00 82.24 19.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,250.00 30.00 82.24 19.91 =============== 211-02275 Cement Grout Cubic Yard ============================================= STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 10.00 375.00 335.51 258.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 375.00 335.51 258.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 375.00 335.51 258.03 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 169 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-02277 Cement Grout (Voids) Cubic Yard ============================================= C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 700.00 372.78 276.74 221.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 700.00 372.78 276.74 221.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 372.78 276.74 221.02 =============== 211-02278 Cement Grout (Formation) Cubic Yard ============================================= C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 70.00 379.32 359.54 262.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 379.32 359.54 262.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 379.32 359.54 262.36 =============== 211-03005 Dewatering LUMP SUM =============================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 1.00 50000.00 38071.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 50000.00 38071.00 25000.00 HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 8000.00 60243.51 31250.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.00 25000.00 24453.59 4832.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 16500.00 38218.94 18041.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 25000.00 52421.92 65000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 52421.92 65000.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 29975.00 25074.11 25074.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 29975.00 25074.11 25074.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 27595.00 41912.99 30231.22 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 170 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00005 Seeding (Native) Pound ================================================== STU0211-002 SH16, SH21 AND SH105 04/12/12 0.20 800.00 1699.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.20 800.00 1699.00 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.20 800.00 1699.00 130.00 =============== 212-00006 Seeding (Native) Acre =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 0.65 2000.00 765.80 785.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 50.00 400.00 727.73 700.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 20.00 550.00 539.15 265.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 0.80 700.00 893.20 745.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 0.31 2200.00 1163.58 1114.65 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 0.51 1500.00 1496.00 2000.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 5.00 450.00 591.79 550.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 7.20 1000.00 800.79 1058.96 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 0.10 1800.00 3429.98 4480.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 5.60 750.00 582.25 550.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 10.00 400.00 421.91 360.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 700.00 1186.99 950.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 2000.00 690.82 619.13 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 2.40 701.00 853.75 770.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 0.50 1000.00 1872.32 912.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 0.40 500.00 2133.91 401.73 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 500.00 998.54 925.06 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 2.11 650.00 620.66 572.22 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 0.40 500.00 1504.85 1780.63 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 3.75 1000.00 946.88 947.25 FSAR200-178 REGION-WIDE 03/22/12 0.80 100.00 929.17 1200.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 10.00 400.00 508.95 523.59 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 0.40 2000.00 1813.17 2777.68 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 123.93 548.11 653.76 627.79 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.10 700.00 902.78 1200.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 2.00 100.00 894.78 818.92 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 20.00 500.00 499.50 471.51 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 0.10 2100.00 6295.33 6386.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.50 700.00 758.88 560.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 171 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 0.50 2000.00 1087.50 1200.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 0.21 1000.00 1450.00 1400.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 0.30 800.00 2000.00 2200.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 16.00 600.00 392.25 444.50 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 31.00 400.00 542.70 734.56 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 0.10 2000.00 7436.67 6500.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 25.00 800.00 416.52 400.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 0.25 1500.00 4953.40 2810.14 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 3.00 750.00 575.00 500.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 3.00 650.00 692.67 783.50 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 8.00 600.00 669.40 704.91 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 0.90 500.00 1929.88 2100.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 3.75 400.00 670.01 700.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 7.45 970.00 1005.25 1000.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 3.40 650.00 787.02 679.46 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1.28 800.01 1718.60 811.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 0.60 619.00 985.38 648.65 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 82.00 500.00 289.86 220.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 0.50 1100.00 813.54 1980.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 16.00 800.00 841.57 415.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 3.00 700.00 769.73 507.00 HPP0241-058 SH 24 MM 168-172 06/14/12 10.11 2000.00 759.60 740.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 950.00 967.25 898.56 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2.00 800.00 900.75 836.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 0.25 3000.00 2687.50 2500.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 0.53 1500.00 4349.32 4923.50 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 0.31 3000.00 1823.67 1000.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 0.10 6000.00 5163.33 6000.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 0.60 400.00 1017.78 630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 245.84 653.16 544.16 501.59 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 3.00 1000.00 1784.26 810.16 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 0.10 620.00 8497.50 7425.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 0.30 4000.00 5900.00 1800.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 5.80 700.00 637.60 720.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 19.40 620.00 587.77 425.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 0.25 1500.00 2540.00 3250.00 FSA0853-080 US 85 IN GILCREST 07/26/12 0.41 600.00 1717.50 2070.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 7.20 800.00 600.00 600.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 59.00 900.00 424.10 375.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 0.20 619.00 3059.60 5350.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 5.00 700.00 585.00 650.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 172 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 6.81 722.06 874.65 874.65 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 0.50 450.00 1162.04 737.98 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 0.50 2200.00 1850.00 2700.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 0.60 1500.00 1467.00 700.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 0.05 5000.00 4508.13 4200.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 20.00 650.00 1115.03 960.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 0.10 2500.00 2953.24 849.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 20.00 800.00 407.05 430.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 3.00 736.00 843.17 843.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 152.22 803.48 666.75 621.07 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 0.20 2000.00 2199.60 2500.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 2.00 650.00 777.34 535.40 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 0.10 4000.00 3950.00 4600.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 0.20 4000.00 2047.27 4626.63 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 1.20 1000.00 780.93 792.78 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 12.40 500.00 462.92 575.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 0.05 1000.00 8536.47 10000.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 3.00 750.00 760.20 406.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 115.00 300.00 543.50 466.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 40.00 600.00 845.88 480.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 20.00 700.00 602.11 580.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 1.00 2000.00 1128.00 850.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 0.50 2000.00 1003.58 702.24 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 0.60 3500.00 974.00 700.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 0.50 991.00 981.00 981.00 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 0.20 2000.00 410.00 410.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 0.60 5000.00 525.00 630.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 0.61 1500.00 3998.68 1206.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 198.16 479.46 643.88 506.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 720.15 619.06 618.12 546.76 =============== 212-00009 Seeding (Temporary) Acre =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 2000.00 529.63 320.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 529.63 320.24 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.00 500.00 1124.38 1372.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 1124.38 1372.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1250.00 809.51 846.12 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 173 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.30 1000.00 1668.13 396.00 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 0.03 2050.00 9490.43 13888.89 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 0.39 2100.00 1588.55 1585.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.72 1267.73 1781.51 901.06 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 0.50 170.00 2336.11 3300.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 0.03 3000.00 5050.00 4900.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 0.04 8000.00 8260.07 4680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.57 818.02 3132.08 3472.58 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 0.25 2000.00 3925.30 3215.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 0.38 2500.00 6454.97 6454.97 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 0.10 1000.00 3725.29 1500.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.10 900.00 2963.78 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.83 1387.98 3268.36 3965.38 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 0.40 2100.00 4442.59 3284.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.40 2100.00 4442.59 3284.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.52 1333.81 2608.81 2676.19 =============== 212-00032 Soil Conditioning Acre =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 0.65 1500.00 2554.40 2425.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 20.00 1500.00 1767.97 1645.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 0.80 2000.00 2767.00 2080.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 0.31 4000.00 4451.40 4320.51 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.19 2000.00 2236.50 2500.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 5.00 1500.00 808.06 750.00 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 0.10 2400.00 4746.62 4480.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 5.60 2500.00 2650.12 2800.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 174 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 10.00 1400.00 2109.21 1600.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 2000.00 3428.41 1868.07 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 2.40 2284.00 3387.50 3500.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 0.40 1000.00 3048.67 2946.01 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 1500.00 2135.34 1550.67 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 2.11 1500.00 6117.45 7500.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 0.40 1000.00 2807.84 1443.75 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 3.75 2500.00 3900.04 3890.47 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 10.00 750.00 2592.77 2039.26 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 0.40 3000.00 5896.31 3535.23 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.11 1581.35 2434.24 2150.79 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.10 2000.00 3744.45 2200.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 2.00 3500.00 1533.71 188.57 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 20.00 1000.00 2472.26 1978.79 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 0.10 6900.00 12794.33 5883.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.50 2500.00 3013.25 3000.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 0.50 2500.00 3350.00 3600.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 0.21 2000.00 1050.00 1000.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 0.30 2500.00 3850.00 3050.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 16.00 1500.00 2308.00 2916.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 31.00 1750.00 1964.22 1005.77 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 25.00 2500.00 2012.99 2237.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 0.25 2500.00 8678.11 3934.19 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 3.00 1100.00 1431.00 1250.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 3.00 2000.00 3344.36 2964.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 8.00 1500.00 1232.89 570.14 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.25 1600.00 3144.26 3700.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 7.45 1100.00 873.88 877.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 3.40 2200.00 3410.98 4115.08 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 0.64 4000.01 2397.00 3200.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 0.60 2180.00 1958.34 2594.57 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 82.00 1800.00 1463.00 1000.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 0.50 4000.00 2444.88 6000.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 3.00 2700.00 2696.07 2361.00 HPP0241-058 SH 24 MM 168-172 06/14/12 10.11 3500.00 1748.92 1720.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 3500.00 3902.31 2021.76 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2.00 2200.00 3367.34 2310.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 0.25 2000.00 2525.00 6000.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 0.53 1500.00 927.29 2175.50 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 0.31 3000.00 8725.00 3850.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 175 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 0.10 5000.00 6768.33 6000.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 0.60 2000.00 4702.83 5722.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 225.70 1883.86 1927.38 1553.95 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 0.10 2200.00 9945.00 9000.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 0.30 5000.00 9525.00 4050.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 5.80 2500.00 2902.77 2200.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 0.25 2200.00 3976.67 4340.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 7.20 1000.00 3000.00 3000.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 59.00 900.00 1995.44 2200.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 5.00 2500.00 3056.67 3875.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 7.19 2916.74 4088.16 4088.16 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 0.50 1500.00 6017.41 6159.28 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 0.50 1300.00 3400.00 5800.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 0.60 2500.00 5273.75 6000.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 0.05 5000.00 7671.50 2100.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 20.00 1500.00 2850.27 1900.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 0.10 2500.00 5237.80 3013.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 20.00 2000.00 1923.37 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 126.59 1453.05 2373.34 2515.34 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 0.40 3000.00 7124.40 7000.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 2.00 2000.00 2673.75 2028.89 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 0.10 4500.00 6267.50 5900.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 0.20 4500.00 5958.77 5718.32 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 1.20 2250.00 2530.37 941.11 IM0703-389 CLEAR CREEK COUNTY 10/22/12 0.50 4500.00 4955.31 4955.31 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 12.40 2000.00 1625.99 1525.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 0.05 2000.00 8612.07 20000.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 3.00 1100.00 2487.80 2204.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 40.00 1000.00 2255.17 2436.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 40.00 2000.00 1054.00 1500.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 20.00 2300.00 1728.90 2200.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 0.50 4500.00 2545.09 2430.84 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 0.60 2000.00 3333.00 7100.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 0.50 4954.50 3488.00 3488.00 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 0.20 2400.00 365.00 365.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 0.60 2000.00 1935.50 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 122.25 1744.84 1748.93 2041.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 539.65 1714.81 2049.54 1929.84 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 176 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,599.00 2.00 1.04 1.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,599.00 2.00 1.04 1.27 STU0211-002 SH16, SH21 AND SH105 04/12/12 50.00 1.00 28.00 1.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 848.00 1.50 2.17 1.50 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 6,300.00 2.00 1.14 0.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,198.00 1.93 1.37 0.73 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 8,000.00 1.00 0.87 0.40 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 460.00 0.50 1.38 2.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 810.00 5.00 2.47 1.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,270.00 1.32 1.12 0.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,067.00 1.63 1.21 0.68 =============== 212-00100 Tree Retention and Protection LUMP SUM =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 3000.00 1359.78 1525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 1359.78 1525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 1359.78 1525.00 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 1.00 4000.00 6331.67 3020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 6331.67 3020.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 1.00 3000.00 21003.50 1944.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 177 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-01200 Landscape Restoration LUMP SUM =============================================== NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 2000.00 17861.68 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 19657.01 8472.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3000.00 15659.40 6654.67 =============== 213-00001 Mulching Ton ==================================================== STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 7.20 1000.00 470.35 239.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.20 1000.00 470.35 239.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.20 1000.00 470.35 239.46 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 20.00 500.00 488.01 291.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 0.80 700.00 1016.40 1060.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 0.51 500.00 1556.00 2000.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 7.20 1000.00 634.17 569.39 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 0.10 1700.00 3541.63 4000.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 5.60 500.00 543.26 450.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 9.00 350.00 462.76 340.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 1000.00 888.30 693.85 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 2.40 450.00 950.00 875.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 450.00 501.29 309.07 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1.00 400.00 568.58 606.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48.61 556.78 552.35 441.32 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.10 540.00 694.88 675.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 0.50 1500.00 1262.50 1550.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 16.00 450.00 316.00 292.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 28.00 410.00 624.76 734.56 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 0.10 3000.00 4276.67 3600.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 25.00 750.00 422.52 529.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 0.25 500.00 5065.81 3147.35 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 3.75 400.00 750.77 800.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 2.00 650.00 1165.33 1369.03 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 178 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 0.30 530.00 1363.93 810.80 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 164.00 400.00 305.10 250.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 24.00 375.00 425.60 545.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 3.00 750.00 862.47 740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 268.00 444.06 412.96 382.18 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 0.10 540.00 6545.00 5500.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 5.80 600.00 696.82 600.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 12.55 450.00 554.47 567.00 FSA0853-080 US 85 IN GILCREST 07/26/12 0.41 500.00 2415.00 2760.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 5.50 450.00 1000.00 1000.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 59.00 800.00 485.38 525.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 5.00 500.00 1063.33 730.00 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 0.50 415.00 1361.90 965.04 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 0.50 1600.00 1750.00 2500.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 0.60 1500.00 1625.00 1000.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 0.10 2500.00 3490.52 661.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 31.00 750.00 481.13 550.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 3.00 455.00 692.54 692.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 124.06 712.03 548.49 618.03 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 0.20 3000.00 2073.40 2300.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 2.00 550.00 974.96 507.22 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 2.00 600.00 1078.33 1150.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 0.05 1500.00 8540.27 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.25 700.00 1123.96 1123.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 444.92 533.54 473.68 450.59 =============== 213-00003 Mulching (Weed Free) Acre =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 50.00 400.00 485.56 530.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 0.50 1000.00 2262.59 920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.50 405.94 492.64 533.86 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 3.00 500.00 591.50 555.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 179 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 0.90 650.00 1493.60 2100.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1.28 700.01 895.42 811.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 0.25 2000.00 1525.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.43 641.07 823.54 928.74 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 4.29 599.47 430.33 430.33 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 0.50 500.00 1361.90 965.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.79 589.09 773.32 486.15 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 20.00 650.00 649.33 630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 650.00 649.33 630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.72 493.10 563.49 581.41 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 0.31 4000.00 969.79 941.08 NH 1601-064 MONTEZUMA COUNTY 02/09/12 5.00 575.00 776.25 715.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 4.14 800.00 737.11 732.99 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 0.40 2000.00 2183.81 3535.23 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.85 836.51 789.32 788.49 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 20.00 500.00 667.72 629.15 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 0.24 2000.00 730.00 460.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 3.00 750.00 432.50 365.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 8.00 500.00 705.20 689.36 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 7.45 1100.00 1143.25 1147.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 0.50 500.00 994.40 1980.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 1300.00 1398.26 1123.20 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2.00 800.00 1245.58 1530.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 0.21 1000.00 1833.33 1000.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 0.10 3000.00 5085.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.50 672.59 825.88 796.04 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 180 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 3.00 750.00 760.20 406.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 40.00 1300.00 564.33 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43.00 1261.63 575.85 381.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.35 955.16 678.79 608.09 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 402.00 7.00 7.17 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 402.00 7.00 7.17 3.20 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2,388.00 4.00 5.60 5.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,388.00 4.00 5.60 5.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,790.00 4.43 6.39 5.25 =============== 213-00007 Mulching (Wood Strand) Acre =================================================== STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 0.50 5000.00 5211.67 8520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.50 5000.00 5211.67 8520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.50 5000.00 5211.67 8520.00 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 480.00 3.00 4.89 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 480.00 3.00 4.89 1.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 480.00 3.00 4.89 1.80 =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 0.65 4000.00 2778.20 3300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 181 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 0.50 3000.00 4442.00 2120.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 2.00 3200.00 4096.01 5100.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 2.11 3300.00 3531.13 3555.56 FSAR200-178 REGION-WIDE 03/22/12 0.80 2400.00 2609.53 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.06 3198.51 3610.54 3487.60 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 0.60 3500.00 4827.50 2200.00 STU0211-002 SH16, SH21 AND SH105 04/12/12 0.20 2500.00 3438.00 2800.00 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 0.10 3350.00 10114.67 7844.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.00 3000.00 3996.50 3900.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 2.00 3000.00 3321.50 3243.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 10.00 3050.00 2866.33 2650.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 2.00 3000.00 4011.29 4721.03 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 3.00 2500.00 3557.74 3846.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 10.00 1200.00 3401.88 3700.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 7.00 3000.00 4071.76 3878.92 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0342-054 US 34 EAST OF GREELEY 05/24/12 5.00 3100.00 3315.30 2850.00 HPP0241-058 SH 24 MM 168-172 06/14/12 8.50 2500.00 3031.90 2760.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.04 4000.00 3882.12 3670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.44 2574.13 3327.17 3251.64 ER 0241-059 US 24 MP 165-166.5 07/18/12 0.30 4500.00 10750.00 6500.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 2.00 3000.00 3435.62 4200.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 9.80 2950.00 3202.04 2840.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 0.10 3500.00 4478.00 4780.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 30.00 1000.00 3120.10 2600.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 0.20 2821.10 4689.20 6400.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 3.00 3000.00 2853.33 4475.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2.52 3500.00 3872.99 3872.99 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 0.05 3000.00 7990.00 4200.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 16.00 2700.00 3344.11 2950.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 10.00 3100.00 2810.95 2350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 73.97 2154.17 3164.73 2934.29 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 0.10 4200.00 5275.00 5200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 182 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 0.20 4200.00 4873.91 6264.16 IM0703-389 CLEAR CREEK COUNTY 10/22/12 0.50 5000.00 1651.76 1651.76 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 15.00 2000.00 3390.73 2800.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 5.00 2800.00 2997.50 3250.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 35.00 2500.00 2999.83 1700.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 2.50 3000.00 3242.86 3000.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 1.00 3000.00 2504.75 3100.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 1.00 4000.00 3422.01 3295.13 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 0.60 3000.00 3883.00 3000.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 0.50 3520.70 4905.00 4905.00 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 0.20 5000.00 5470.00 5470.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 0.60 6500.00 3900.00 2200.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 0.61 1500.00 3811.99 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62.81 2533.60 3103.35 2267.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193.28 2419.81 3201.99 2795.19 =============== 213-00061 Mulch Tackifier Pound ================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 10,000.00 2.00 1.61 1.90 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 4,000.00 2.00 2.30 2.30 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 160.00 5.00 5.18 3.30 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 628.00 4.50 2.71 2.50 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 51.00 2.00 7.65 5.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 500.00 1.70 2.79 2.57 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 1,080.00 3.00 2.43 2.14 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 20.00 6.00 44.86 22.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 1,120.00 5.00 2.25 2.50 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 2,000.00 2.00 1.93 4.05 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 200.00 2.50 2.51 2.30 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 480.00 3.00 4.75 3.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 200.00 3.00 4.51 4.90 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 80.00 2.50 2.82 2.82 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 200.00 2.00 1.94 1.65 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 80.00 4.00 8.01 4.04 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,799.00 2.36 2.08 2.36 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 4,000.00 1.50 2.50 2.28 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 220.00 3.00 3.10 2.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 183 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================== IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 100.00 5.00 3.20 2.70 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 48.00 5.00 3.75 3.50 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 3,200.00 2.00 2.30 2.30 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 5,600.00 2.20 1.77 2.15 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 20.00 35.00 14.67 9.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 5,000.00 3.00 2.03 2.25 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 50.00 3.00 7.96 16.86 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 600.00 5.00 2.75 2.50 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 300.00 5.00 2.75 2.95 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 1,600.00 2.00 2.28 2.23 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 180.00 3.00 5.79 5.70 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 750.00 2.00 3.20 2.70 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1,490.00 4.25 4.38 4.40 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 400.00 5.00 3.78 2.62 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 180.00 3.01 4.33 2.15 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 60.00 4.30 4.91 5.19 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 16,400.00 1.70 1.88 1.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 110.00 4.00 3.08 4.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 4,800.00 3.00 2.39 2.25 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 600.00 3.00 3.87 2.85 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 600.00 3.00 3.49 4.25 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 25.00 8.00 5.71 6.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 21.00 6.00 9.83 5.50 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 80.00 10.00 7.33 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46,434.00 2.33 2.19 1.97 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 20.00 4.50 15.50 6.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 1,160.00 3.00 2.87 2.50 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2,455.00 4.25 2.50 2.45 FSA0853-080 US 85 IN GILCREST 07/26/12 82.00 2.00 4.60 4.20 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1,100.00 2.00 2.00 2.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 9,200.00 3.00 2.27 2.20 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 1,000.00 4.80 3.08 3.50 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 100.00 1.75 7.53 2.78 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 100.00 3.50 5.50 6.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 120.00 5.00 4.89 3.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 20.00 6.00 9.13 4.10 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 6,000.00 3.00 2.36 2.30 FBR0704-224 PECOS ST. OVER I-70 09/26/12 600.00 2.00 2.43 2.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,957.00 3.15 2.47 2.41 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 400.00 3.00 2.16 1.94 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 184 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================== NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 15.00 2.50 6.14 5.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 600.00 5.00 6.25 3.19 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 8,000.00 2.00 3.31 1.62 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 4,000.00 4.00 2.61 2.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,015.00 2.78 3.22 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102,205.00 2.57 2.37 2.15 =============== 213-00065 Inorg Mulch Cubic Yard ============================================= NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 628.00 70.00 70.53 53.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 628.00 70.00 70.53 53.62 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 198.00 85.00 78.92 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 198.00 85.00 78.92 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 826.00 73.60 71.53 55.15 =============== 213-00067 Rock Mulch (Weed Free) Sq Foot ================================================ FBR0704-224 PECOS ST. OVER I-70 09/26/12 576.00 3.00 3.04 3.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 576.00 3.00 3.04 3.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 576.00 3.00 3.04 3.04 =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,359.00 2.00 1.27 1.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,359.00 2.00 1.27 1.07 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,800.00 5.00 2.33 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 185 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 148.00 2.00 3.64 2.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,948.00 4.77 2.59 2.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,307.00 3.63 1.82 1.93 =============== 213-00071 Vegetation Control Mat Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 70.00 41.00 22.77 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 41.00 22.77 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 41.00 22.77 31.00 =============== 213-00100 Soil Binder Acre =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 30.00 450.00 342.28 460.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 20.00 500.00 693.59 795.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 20.00 400.00 551.59 805.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 700.00 756.69 760.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 0.40 704.00 1436.29 508.86 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 0.40 704.00 1139.43 368.95 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 20.00 500.00 496.41 529.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91.80 465.83 517.37 626.35 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 0.70 1000.00 1259.72 1100.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 33.00 450.00 615.00 738.96 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 3.00 700.00 790.55 869.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 82.00 475.00 493.61 240.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 0.50 800.00 2149.12 6000.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.80 500.00 978.12 593.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 121.00 478.51 574.14 425.70 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 7.90 2.00 1000.00 1000.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 0.83 750.00 1075.83 1075.83 FBR0704-224 PECOS ST. OVER I-70 09/26/12 3.00 618.00 646.03 646.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.73 212.47 914.84 914.84 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 186 ITEM UNIT COSTS BY PROJECTS -- 2012 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 =================================================== FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 0.30 650.00 2002.37 1916.18 IM0703-389 CLEAR CREEK COUNTY 10/22/12 0.50 650.00 1101.18 1101.18 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 2.50 455.00 756.04 620.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 0.50 1705.85 1689.50 1689.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.80 660.64 917.99 926.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 228.33 462.78 554.99 539.83 =============== 213-00300 Conc Landscape Border Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 716.00 10.00 10.36 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 716.00 10.00 10.36 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 716.00 10.00 10.36 10.00 =============== 213-00460 Landscape Border (3/16x4 In) Lin Foot =============================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 300.00 1.50 5.71 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 1.50 5.71 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 1.50 5.71 2.00 =============== 213-00462 Landscape Border (3/16x5-1/2 In) Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,254.00 6.50 4.89 3.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,254.00 6.50 4.89 3.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,254.00 6.50 4.89 3.91 =============== 213-00700 Landscape Boulder Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 36.00 129.00 785.55 785.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 129.00 785.55 785.55 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 187 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00700 Landscape Boulder Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 180.00 115.00 27.81 27.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 180.00 115.00 27.81 27.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216.00 117.33 154.10 154.10 =============== 213-00705 Landscape Boulder (Special) Each =================================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 39.00 300.00 163.00 163.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 300.00 163.00 163.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 300.00 163.00 163.00 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 15000.00 20708.07 20974.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 20708.07 20974.73 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 7399.00 513.59 513.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7399.00 513.59 513.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 11199.50 17342.32 10744.16 =============== 214-00005 Landscape Maintenance (24 Month) LUMP SUM =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 18000.00 20188.92 11500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 18000.00 20188.92 11500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 18000.00 20188.92 11500.00 =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 19.00 71.00 440.80 440.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 71.00 440.80 440.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 71.00 440.80 440.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 188 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 16.00 380.00 286.48 213.49 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 50.00 390.00 339.74 338.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 387.58 320.28 308.04 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 8.00 400.00 490.93 262.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 400.00 490.93 262.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 388.92 341.51 303.12 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 11.00 1.84 478.75 478.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1.84 478.75 478.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1.84 478.75 478.75 =============== 214-00222 Furn Decid Tree (2 In C) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 7.00 200.00 283.94 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 200.00 283.94 245.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 7.00 350.00 310.08 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 350.00 310.08 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 275.00 293.17 255.00 =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 6.00 332.00 492.21 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 332.00 492.21 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 332.00 492.21 380.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 189 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00227 Furn Deciduous Tree (2.5 In C) Each =================================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 21.00 50.00 333.06 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 50.00 333.06 295.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 50.00 333.06 295.00 =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 8.00 625.00 671.80 428.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 625.00 671.80 428.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 625.00 671.80 428.00 =============== 214-00280 Deciduous Tree (8 Ft) Each =================================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 200.00 522.06 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 200.00 522.06 390.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 522.06 390.00 =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 25.00 40.00 32.73 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 40.00 32.73 36.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 40.00 32.73 36.00 =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 317.00 35.00 33.69 33.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 25.00 35.00 75.66 34.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 342.00 35.00 37.55 33.12 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 35.00 100.00 81.91 122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 100.00 81.91 122.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 190 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 18.00 24.50 35.41 39.50 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 111.00 60.00 34.57 34.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 129.00 55.05 35.02 35.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 506.00 44.61 41.55 39.82 =============== 214-00450 Evergreen Tree (5 Gal) Each =================================================== FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 10.00 75.00 175.64 236.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 75.00 175.64 236.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 75.00 175.64 236.70 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 2.00 200.00 555.53 426.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 200.00 555.53 426.99 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 12.00 375.00 422.80 232.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 375.00 422.80 232.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 350.00 453.43 259.86 =============== 214-00510 Evergreen Tree(10 Ft)(B-B) Each =================================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 4.00 800.00 916.86 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 800.00 916.86 460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 800.00 916.86 460.00 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 72.00 40.00 38.95 43.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 40.00 38.95 43.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 40.00 38.95 43.15 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 191 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00670 Evergreen Shrub (7 Gal) Each =================================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 16.00 100.00 111.08 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 100.00 111.08 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 100.00 111.08 100.00 =============== 214-00908 Perennials (1 Qt) Each =================================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 200.00 10.00 47.24 47.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 10.00 47.24 47.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 10.00 47.24 47.36 =============== 214-00910 Perennials (1 Gal) Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 75.00 12.00 11.55 10.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 12.00 11.55 10.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 12.00 11.55 10.66 =============== 214-01010 Brush Layer Cutting Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 100.00 4.00 11.48 72.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 4.00 11.48 72.06 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 100.00 20.00 15.90 15.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 3,500.00 3.00 4.97 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,600.00 3.47 5.12 2.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,700.00 3.49 5.50 4.24 =============== 214-01015 Willow Cuttings Each =================================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 3,000.00 4.00 1.29 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,000.00 4.00 1.29 1.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 192 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01015 Willow Cuttings Each =================================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 900.00 5.00 2.42 2.42 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 500.00 25.00 4.20 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,400.00 12.14 3.87 3.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,400.00 6.59 1.93 1.88 =============== 214-01200 Plant (Tubeling) Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2,000.00 1.60 2.83 2.52 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 2,300.00 2.00 6.21 7.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,300.00 1.81 4.75 5.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,300.00 1.81 4.75 5.42 =============== 215-00000 Transplant Shrub Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 4.00 80.00 44.98 64.05 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 20.00 40.00 50.86 50.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 46.67 49.30 52.97 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 10.00 100.00 82.00 80.00 HPP0241-058 SH 24 MM 168-172 06/14/12 2.00 150.00 305.00 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 108.33 156.33 148.33 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 50.00 200.00 117.86 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 200.00 117.86 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 144.42 103.42 111.06 =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 200.00 7.00 2.84 3.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 193 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ HPP0241-058 SH 24 MM 168-172 06/14/12 8,024.00 4.00 2.68 2.60 NH145A-045 SAN MIGUEL COUNTY 06/21/12 167.00 5.00 4.71 7.53 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 367.00 5.00 6.70 3.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,758.00 4.13 2.83 2.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,758.00 4.13 2.83 2.74 =============== 216-00021 Soil Reten Blanket (Cl 1) Sq Yard ================================================ STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 1,500.00 2.00 2.43 2.54 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 100.00 2.00 10.59 1.77 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 100.00 2.00 3.12 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,700.00 2.00 2.96 2.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,700.00 2.00 2.96 2.53 =============== 216-00022 Soil Reten Blanket (Cl 2) Sq Yard ================================================ FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 386.00 4.00 2.14 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 386.00 4.00 2.14 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 386.00 4.00 2.14 2.10 =============== 216-00039 Soil Reten Blanket (Straw) Sq Yard ================================================ NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 9,360.00 2.50 1.85 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,360.00 2.50 1.85 1.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,360.00 2.50 1.85 1.30 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 1,300.00 2.00 2.91 2.85 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4,200.00 2.00 1.84 1.45 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 500.00 3.00 2.98 2.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 100.00 3.40 2.94 4.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 194 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 370.00 2.50 3.54 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,470.00 2.13 2.05 1.94 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 100.00 1.40 2.81 2.49 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 50.00 30.00 2.90 2.80 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 17,300.00 2.00 1.59 2.57 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 4,808.00 3.00 3.00 3.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 300.00 2.00 3.13 2.90 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 3,500.00 3.00 2.58 2.50 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 40.00 5.00 5.06 6.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 449.00 3.00 5.33 5.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 3,200.00 2.50 2.16 2.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,747.00 2.40 1.90 2.65 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 50.00 2.30 11.42 2.50 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 100.00 2.29 6.78 2.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 11,000.00 2.00 1.96 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,150.00 2.00 2.01 2.10 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 16,345.00 3.50 2.41 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,345.00 3.50 2.41 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63,712.00 2.58 2.06 2.19 =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 229.00 2.00 3.73 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 229.00 2.00 3.73 3.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 1,800.00 2.50 3.55 4.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 195 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,065.00 4.00 2.25 1.80 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 3,500.00 1.80 2.43 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,365.00 2.37 2.60 2.61 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 600.00 3.00 3.19 2.50 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 100.00 3.00 4.33 3.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 11,740.00 2.50 1.80 1.85 FBR0704-224 PECOS ST. OVER I-70 09/26/12 14,325.00 1.00 1.67 1.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,765.00 1.71 1.82 1.77 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 220.00 2.00 3.25 3.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 2,600.00 2.00 2.37 1.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,820.00 2.00 2.39 1.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,179.00 1.85 2.05 1.94 =============== 216-00045 Soil Reten Mat (Cell) Sq Yard ================================================ STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 5,000.00 12.00 27.69 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,000.00 12.00 27.69 27.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,000.00 12.00 27.69 27.50 =============== 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 36,000.00 2.00 1.34 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36,000.00 2.00 1.34 1.60 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 22.00 3.00 9.03 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 3.00 9.03 10.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,022.00 2.00 1.34 1.61 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 196 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 30.00 8.00 14.00 8.75 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1,200.00 2.50 2.27 2.90 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 20.00 17.00 27.86 40.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 42,190.00 1.50 1.48 1.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43,440.00 1.54 1.53 1.55 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 6,000.00 3.00 1.82 1.89 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1,800.00 2.00 2.03 2.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 500.00 2.00 2.66 3.37 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 2,000.00 2.00 1.83 2.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 7,600.00 5.00 2.73 1.88 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 1,400.00 1.50 2.46 1.98 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 100.00 3.00 3.33 3.95 NH0342-054 US 34 EAST OF GREELEY 05/24/12 400.00 1.75 2.17 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,800.00 3.42 2.19 1.98 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 6,000.00 4.00 2.46 2.11 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 3,000.00 2.00 2.08 1.55 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 6,600.00 1.75 1.90 1.90 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 800.00 1.50 2.28 1.85 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 8,040.00 25.00 3.00 3.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 81,200.00 2.00 1.85 1.75 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 500.00 2.00 8.17 2.25 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 3,982.00 20.00 1.78 1.78 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 500.00 2.00 2.25 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110,622.00 4.41 1.98 1.94 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 530.00 1.50 3.84 3.33 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 490.00 3.00 5.50 5.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 980.00 3.00 3.01 3.92 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 1,600.00 2.50 1.99 1.67 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 7,500.00 2.00 2.21 1.76 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 197 ITEM UNIT COSTS BY PROJECTS -- 2012 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 ================================================ FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 6,052.00 1.75 2.22 2.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1,500.00 3.00 3.74 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18,652.00 2.11 2.47 2.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 192,514.00 3.44 1.89 1.88 =============== 216-00301 Turf Reinf Mat (Cl 1) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 17,000.00 8.00 4.89 4.20 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1,556.00 10.00 3.79 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,556.00 8.17 4.77 4.12 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 2,000.00 4.20 5.38 4.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,000.00 4.20 5.38 4.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,556.00 7.78 4.84 4.20 =============== 216-00303 Turf Reinf Mat (Cl 3) Sq Yard ================================================ FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 2,500.00 9.50 4.93 5.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,500.00 9.50 4.93 5.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,500.00 9.50 4.93 5.40 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3,915.00 0.25 0.42 0.65 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 40,500.00 0.20 0.08 0.20 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 100.00 1.50 7.91 11.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44,515.00 0.21 0.11 0.26 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1,815.00 0.40 1.03 1.03 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 198 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00000 Herbicide Treatment Sq Yard ================================================ BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 400.00 0.25 1.99 1.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,215.00 0.37 1.53 1.20 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 19,500.00 0.25 0.29 0.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,500.00 0.25 0.29 0.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66,230.00 0.23 0.16 0.22 =============== 217-00010 Pre-Emergent Herbicide Sq Yard ================================================ NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,800.00 100.00 1.88 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,800.00 100.00 1.88 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,800.00 100.00 1.88 2.00 =============== 217-00020 Herbicide Treatment Hour =================================================== NH 1601-064 MONTEZUMA COUNTY 02/09/12 8.00 82.00 166.63 154.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 82.00 166.63 154.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 10.00 80.00 127.26 121.77 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 40.00 130.00 97.73 95.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 8.00 65.00 139.18 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58.00 112.41 109.81 113.41 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 10.00 90.00 135.50 155.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 20.00 95.00 141.58 160.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0704-224 PECOS ST. OVER I-70 09/26/12 30.00 72.00 84.42 84.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 82.67 128.20 113.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 96.32 120.88 116.31 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 199 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00000 Wildlife Biologist Hour =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 20.00 100.00 68.00 58.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 30.00 70.00 145.76 100.00 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 30.00 80.00 76.63 66.67 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 10.00 240.00 119.00 120.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 10.00 100.00 231.65 732.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 99.00 109.31 146.90 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 10.00 90.00 128.82 140.08 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 20.00 80.00 83.44 62.00 HPP0241-058 SH 24 MM 168-172 06/14/12 10.00 90.00 102.36 108.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 10.00 100.00 148.06 106.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 5.00 100.00 247.25 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 89.09 120.19 98.38 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 10.00 130.00 78.49 63.32 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 80.00 100.00 83.48 83.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.00 103.33 81.56 81.24 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 10.00 120.00 87.69 106.51 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 500.00 70.00 67.95 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 510.00 70.98 68.15 31.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 755.00 79.87 78.30 57.59 =============== 240-00010 Rem of Nests Hour =================================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 8.00 75.00 112.48 130.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 4.00 90.00 62.50 70.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 100.00 30.00 42.17 50.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 10.00 120.00 138.20 507.45 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 20.00 90.00 79.55 46.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 142.00 49.01 57.69 86.85 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 200 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00010 Rem of Nests Hour =================================================== IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 10.00 125.00 121.90 48.49 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 5.00 100.00 87.30 49.90 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 72.00 70.00 69.43 44.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 80.00 100.00 67.15 71.04 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 20.00 100.00 58.76 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 187.00 89.79 70.82 50.23 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 10.00 120.00 60.87 44.70 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 10.00 80.00 113.02 90.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 40.00 100.00 75.10 75.10 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 5.00 320.00 100.87 100.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 24.00 50.00 109.94 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 89.00 98.88 99.73 69.88 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 5.00 25.00 118.00 100.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 50.00 100.00 67.07 71.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 24.00 100.00 63.05 71.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 10.00 100.00 70.09 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 89.00 95.79 68.00 83.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 507.00 81.02 70.35 71.39 =============== 240-00020 Netting Sq Yard ================================================ FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 200.00 10.00 8.02 10.50 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 400.00 20.00 12.03 5.85 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 50.00 21.00 27.36 21.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 650.00 17.00 12.44 8.51 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 500.00 50.00 8.20 5.39 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 201 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00020 Netting Sq Yard ================================================ FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 350.00 25.00 17.77 22.35 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1,132.00 15.00 7.05 6.24 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1,000.00 6.00 5.75 8.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,982.00 19.02 8.51 9.21 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 22.00 10.00 16.93 16.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2,150.00 20.00 7.94 7.94 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 330.00 4.00 8.69 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,502.00 17.80 8.62 7.49 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 20.00 50.00 62.90 100.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 650.00 18.00 5.23 3.90 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 10.00 10.00 94.13 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 680.00 18.82 7.84 9.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,814.00 18.36 8.92 8.44 =============== 240-00100 Prairie Dog Mgmt LUMP SUM =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 10000.00 9614.87 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 9614.87 6500.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 3000.00 7783.53 6917.64 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 1.00 7500.00 2381.25 1725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5250.00 5382.52 4321.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 6833.33 6894.07 5047.55 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 2800.00 4734.29 2550.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 202 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 1.00 5000.00 8455.67 1725.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 2500.00 3773.35 2500.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 5000.00 4158.03 4507.92 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 3500.00 4993.04 5119.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 3760.00 4941.27 3280.51 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.00 3000.00 1937.00 2000.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 5000.00 4974.06 5800.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.00 5000.00 2359.88 1910.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 5000.00 7814.77 3150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 4500.00 4446.99 3215.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 7000.00 8723.33 2170.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1.00 3000.00 2638.00 2497.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 2500.00 5312.57 5312.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3875.00 4731.06 3326.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 4023.08 4743.20 3270.18 =============== 250-00050 Monitoring Technician Hour =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 30.00 70.00 52.89 56.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 200.00 70.00 59.83 62.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 40.00 90.00 104.69 104.61 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 40.00 60.00 72.42 75.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 310.00 71.29 65.89 68.98 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 20.00 95.00 65.00 71.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 100.00 125.00 99.98 80.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 200.00 100.00 86.31 79.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 107.50 89.37 79.13 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 203 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00050 Monitoring Technician Hour =================================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 48.00 60.00 78.18 74.10 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 150.00 60.00 78.07 78.07 FBR0704-224 PECOS ST. OVER I-70 09/26/12 40.00 30.00 98.00 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 238.00 54.96 80.51 81.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 868.00 80.16 76.42 75.96 =============== 250-00100 Environmental Health and Safety LUMP SUM =============================================== MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 1.00 1000.00 4059.33 2438.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 4059.33 2438.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 4059.33 2438.00 =============== 250-00110 Health and Safety Officer Hour =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 10.00 90.00 78.00 76.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 40.00 130.00 94.83 105.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 100.00 100.00 78.84 75.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 8.00 110.00 122.41 117.42 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 8.00 90.00 100.94 104.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 166.00 106.63 84.05 86.06 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 20.00 120.00 91.83 90.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 80.00 60.00 87.40 85.00 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 60.00 95.00 90.33 71.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 40.00 75.00 138.38 130.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 40.00 150.00 99.33 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.00 91.25 99.67 87.75 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 32.00 85.00 88.64 84.06 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 204 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00110 Health and Safety Officer Hour =================================================== FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 20.00 90.00 86.73 86.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52.00 86.92 88.31 85.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 458.00 96.33 91.40 86.93 =============== 250-00120 Material Sampling and Delivery Each =================================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 5.00 300.00 57.37 58.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 300.00 57.37 58.64 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 4.00 240.00 113.67 108.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 240.00 113.67 108.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 4.00 350.00 275.62 162.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 350.00 275.62 162.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 296.92 174.25 105.22 =============== 250-00200 Material Handling (Stockpile) Cubic Yard ============================================= FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 100.00 15.00 39.72 8.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 15.00 39.72 8.57 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 732.00 200.00 39.53 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 732.00 200.00 39.53 19.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 20.00 75.00 72.13 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 205 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00200 Material Handling (Stockpile) Cubic Yard ============================================= FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 75.00 72.13 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 852.00 175.35 39.94 18.01 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= FBR062A-015 SH 62 IN RIDGWAY 03/01/12 50.00 100.00 54.71 44.83 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 50.00 150.00 66.97 58.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 125.00 59.09 51.74 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.00 500.00 501.95 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 501.95 130.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 20.00 130.00 54.45 42.75 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 130.00 54.45 42.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 128.93 61.04 51.63 =============== 250-00215 Solid Waste Disposal (Spec) Cubic Yard ============================================= NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 600.00 150.00 58.63 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 150.00 58.63 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 150.00 58.63 32.00 =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= FBR062A-015 SH 62 IN RIDGWAY 03/01/12 50.00 100.00 65.79 48.04 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 50.00 150.00 25.60 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 125.00 51.44 37.27 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 206 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 150.00 250.00 138.50 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 250.00 138.50 32.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 80.00 25.00 44.72 40.70 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 25.00 44.72 40.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 330.00 157.58 93.15 35.02 =============== 250-00235 Coating Lead-Based Paint Gallon ================================================= FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 10.00 100.00 282.86 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 100.00 282.86 127.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 100.00 282.86 127.00 =============== 304-01000 ABC (CL 1) Ton ==================================================== BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 400.00 20.00 20.15 24.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 4,327.00 20.00 27.56 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,727.00 20.00 27.23 19.19 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 56,221.00 15.00 16.89 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56,221.00 15.00 16.89 14.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,948.00 15.39 17.76 14.86 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 7,175.00 25.00 30.79 28.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,175.00 25.00 30.79 28.06 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 207 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 40,883.00 17.00 34.69 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40,883.00 17.00 34.69 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48,058.00 18.19 33.95 25.46 =============== 304-02000 ABC (CL 2) Ton ==================================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 3,098.00 20.00 29.76 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,098.00 20.00 29.76 30.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 2,620.00 30.00 21.87 22.30 NH145A-045 SAN MIGUEL COUNTY 06/21/12 2,611.00 22.00 25.59 22.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,231.00 26.01 24.53 22.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,329.00 23.77 26.64 25.10 =============== 304-02005 ABC (CL 2) Cubic Yard ============================================= FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1,483.00 45.00 37.66 36.83 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 4,589.00 30.00 32.36 11.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,072.00 33.66 34.31 17.59 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 42,679.00 10.00 21.97 18.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42,679.00 10.00 21.97 18.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48,751.00 12.95 24.69 18.75 =============== 304-03000 ABC (CL 3) Ton ==================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 16,458.00 12.00 15.96 7.01 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 208 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-03000 ABC (CL 3) Ton ==================================================== NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 4,670.00 18.00 15.62 13.99 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,128.00 13.33 15.94 7.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,128.00 13.33 15.94 7.88 =============== 304-03005 ABC (CL 3) Cubic Yard ============================================= IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 180.00 50.00 42.56 10.69 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 300.00 35.00 25.70 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 480.00 40.63 30.93 19.63 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 115.00 30.00 66.52 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 115.00 30.00 66.52 41.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 500.00 15.00 40.92 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 15.00 40.92 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,095.00 27.81 38.08 26.61 =============== 304-04000 ABC (CL 4) Ton ==================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,243.00 27.00 22.61 22.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,243.00 27.00 22.61 22.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,243.00 27.00 22.61 22.61 =============== 304-05000 ABC (CL 5) Ton ==================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 2,072.00 23.00 17.94 17.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,072.00 23.00 17.94 17.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,072.00 23.00 17.94 17.94 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 209 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06000 ABC (CL 6) Ton ==================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 67,388.00 13.00 14.20 12.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 200.00 30.00 32.28 29.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 560.00 100.00 31.46 30.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 6,832.00 17.00 22.72 15.20 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 5,990.00 13.00 16.11 16.84 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 170.00 30.00 82.87 41.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 290.00 40.00 25.41 45.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 14,004.00 14.00 15.98 14.80 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 65.00 20.00 87.90 180.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 24,692.00 17.00 16.32 13.85 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 5,080.00 16.00 15.48 13.99 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 2,002.00 20.00 18.21 18.84 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 127,273.00 14.83 15.65 13.48 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 2,766.00 32.00 20.77 18.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 574.00 25.00 31.00 31.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1,940.00 25.00 24.09 23.04 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 43,625.00 16.00 14.77 12.10 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 3,862.00 20.00 17.36 17.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1,853.00 30.00 23.60 22.30 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 6,254.00 35.00 42.34 51.35 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 552.00 16.00 21.28 20.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 946.00 28.00 26.00 25.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 4,718.00 23.00 27.30 22.26 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2,635.00 25.00 25.00 21.75 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1,250.00 20.00 22.78 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70,975.00 20.23 18.65 16.63 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1,322.00 150.00 35.00 35.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 341.36 25.00 41.42 17.75 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 466.00 35.00 26.25 20.28 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 28,007.00 17.00 19.34 15.25 FBR0704-224 PECOS ST. OVER I-70 09/26/12 5,305.00 19.00 23.30 23.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35,441.36 22.57 19.71 17.28 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 210 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06000 ABC (CL 6) Ton ==================================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2,658.00 16.00 23.62 21.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 7,631.11 17.00 20.92 16.64 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 642.00 25.00 32.95 24.86 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 293.00 14.00 25.33 14.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 2,583.00 18.00 15.85 15.85 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 5,575.00 16.50 23.40 20.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 5,357.00 18.00 19.93 18.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 25.00 75.00 438.20 135.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 97.00 26.00 48.63 52.97 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1,656.00 19.62 15.77 15.77 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 5,610.00 35.00 24.00 20.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 6,644.00 25.00 21.85 12.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38,771.11 21.32 22.10 17.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 272,460.47 18.17 17.81 15.36 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 308.00 26.00 50.30 44.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 392.00 110.00 49.60 34.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 1,391.00 20.00 33.24 36.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 594.00 45.00 52.76 30.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 354.00 45.00 32.69 19.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2,838.00 26.00 29.93 24.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 461.00 45.00 48.34 62.59 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 759.00 40.00 38.38 29.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 5,974.00 35.00 40.25 37.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,071.00 34.86 37.00 33.93 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 17,652.00 21.00 26.59 21.76 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 875.00 30.00 33.36 28.50 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 3,516.00 30.00 32.60 28.20 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 4,787.00 18.00 27.79 42.77 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 24,076.00 23.00 21.30 23.10 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 768.00 45.00 41.66 22.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 121.00 35.00 47.94 56.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 38,590.00 20.00 23.47 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 211 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= NH0342-054 US 34 EAST OF GREELEY 05/24/12 80.00 20.00 29.80 41.40 HPP0241-058 SH 24 MM 168-172 06/14/12 261.00 35.00 60.59 40.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 6.00 50.00 273.74 126.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 31.10 40.00 112.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90,763.10 21.65 24.13 23.80 ER 0241-059 US 24 MP 165-166.5 07/18/12 15.00 40.00 202.50 105.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 10.00 30.00 75.72 55.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 6,663.00 25.00 23.33 23.75 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 128.00 30.00 46.75 56.25 FSA0853-080 US 85 IN GILCREST 07/26/12 502.00 20.00 53.25 60.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 133.00 26.09 64.29 40.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2,090.00 45.00 52.71 52.71 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 242.00 30.00 67.75 65.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 13.00 50.00 72.80 80.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 30.00 75.00 51.85 41.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 6,089.00 20.00 26.58 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,915.00 25.81 27.01 31.90 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 19,161.00 19.00 39.51 35.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 195.00 30.00 50.14 41.00 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 55.00 26.00 44.00 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,411.00 19.13 39.74 35.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139,160.10 23.02 28.50 27.25 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= STA R600-401 US 36 OVERLAY 01/26/12 100.00 35.00 44.23 18.16 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 3,030.00 32.00 28.58 27.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,130.00 32.10 29.08 27.15 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 308.00 34.00 13.99 9.28 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 212 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 60.00 40.00 45.14 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 368.00 34.98 19.07 14.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,498.00 32.40 28.02 25.82 =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 12,002.00 15.64 18.21 18.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,002.00 15.64 18.21 18.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 171.00 20.00 26.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 171.00 20.00 26.00 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,173.00 15.70 18.33 17.92 =============== 304-07000 ABC (CL 7) Ton ==================================================== NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP . 7,450.00 21.00 15.00 . NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,450.00 21.00 15.00 . STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1,455.00 40.00 35.50 36.20 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 30.00 50.00 77.17 58.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,485.00 40.20 36.34 36.65 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 1,033.00 50.00 28.08 29.93 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1,830.00 40.00 25.50 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,863.00 43.61 27.35 22.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,798.00 28.90 22.90 27.63 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 213 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 2,614.00 40.00 48.22 48.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,614.00 40.00 48.22 48.87 HPP0241-058 SH 24 MM 168-172 06/14/12 1,854.00 30.00 49.09 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,854.00 30.00 49.09 38.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 6.00 40.00 229.38 158.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 40.00 229.38 158.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,474.00 35.86 48.74 44.51 =============== 304-07009 ABC (CL 7) (Spec) Ton ==================================================== NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 7,450.00 15.00 17.47 13.94 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,450.00 15.00 17.47 13.94 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 62.00 38.00 48.38 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62.00 38.00 48.38 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,512.00 15.19 17.98 14.24 =============== 304-09000 ABC (Spec) Cubic Yard ============================================= FBR062A-015 SH 62 IN RIDGWAY 03/01/12 11.00 50.00 65.15 25.82 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 322.00 40.00 47.59 9.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 333.00 40.33 48.61 9.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 214 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09000 ABC (Spec) Cubic Yard ============================================= FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 44.00 35.00 51.00 27.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 3,049.00 25.00 24.52 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,093.00 25.14 25.01 20.59 FSA0853-080 US 85 IN GILCREST 07/26/12 64.00 24.00 96.06 87.25 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 4,337.00 35.00 22.82 22.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,401.00 34.84 26.90 23.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,827.00 31.24 26.98 21.92 =============== 304-09006 ABC (Spec) Sq Yard ================================================ IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 67,175.00 4.00 3.59 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67,175.00 4.00 3.59 0.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,175.00 4.00 3.59 0.80 =============== 304-09014 ABC (Spec) Ton ==================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 5,047.00 20.00 18.26 16.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 9,733.00 35.00 25.94 25.50 NH 1601-064 MONTEZUMA COUNTY 02/09/12 2,993.00 18.00 24.75 21.11 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 108.00 15.00 32.34 22.75 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 8,578.00 20.00 17.07 19.97 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 300.00 20.00 20.66 17.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,759.00 25.21 22.18 21.34 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 45.00 40.00 93.83 101.48 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 10,303.00 22.00 20.92 23.30 NH145A-045 SAN MIGUEL COUNTY 06/21/12 3,213.00 24.00 28.81 22.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,561.00 22.53 24.63 23.44 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 215 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09014 ABC (Spec) Ton ==================================================== CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 20.00 50.00 42.94 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 50.00 42.94 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,340.00 24.32 22.88 22.05 =============== 304-09100 ABC (RAP) Ton ==================================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 728.00 15.00 22.06 18.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 728.00 15.00 22.06 18.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 728.00 15.00 22.06 18.10 =============== 306-01000 Reconditioning Sq Yard ================================================ NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 44,694.00 5.60 2.31 1.40 NH0342-054 US 34 EAST OF GREELEY 05/24/12 959.00 5.00 3.02 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45,653.00 5.59 2.32 1.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,653.00 5.59 2.32 1.40 =============== 307-00000 Hydrated Lime Ton ==================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,707.00 150.00 172.44 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,707.00 150.00 172.44 150.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 316.00 165.00 169.03 161.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 316.00 165.00 169.03 161.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 676.00 160.00 203.74 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 676.00 160.00 203.74 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,699.00 154.26 177.67 148.78 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 216 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 307-00212 Lime Tr Subgrade (12 In) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 68,972.00 3.00 2.57 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68,972.00 3.00 2.57 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,972.00 3.00 2.57 1.90 =============== 309-10600 Lean Concrete Base (6 In) Sq Yard ================================================ C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 35.00 100.00 121.08 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 100.00 121.08 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 100.00 121.08 27.00 =============== 310-00608 Full Depth Reclam. of HMA Pvmt (0-8 in.) Sq Yard ================================================ NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 114,232.00 2.50 1.98 1.65 NH0342-054 US 34 EAST OF GREELEY 05/24/12 74,341.00 2.20 2.38 1.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 188,573.00 2.38 2.21 1.77 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 27,250.00 3.00 2.67 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27,250.00 3.00 2.67 2.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 62,682.00 2.00 1.20 0.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62,682.00 2.00 1.20 0.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 278,505.00 2.36 1.99 1.55 =============== 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard ================================================ NH0342-054 US 34 EAST OF GREELEY 05/24/12 1,810.00 2.90 4.28 5.65 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 217 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard ================================================ BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 4,645.00 3.50 3.02 3.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,455.00 3.33 3.30 3.96 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 3,030.00 4.00 3.70 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,030.00 4.00 3.70 3.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 9,403.00 2.50 1.73 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,403.00 2.50 1.73 1.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,888.00 3.02 2.66 2.43 =============== 310-00614 Full Depth Reclam of HMA Pvmt (12-16 in) Sq Yard ================================================ NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 3,134.00 2.75 3.03 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,134.00 2.75 3.03 2.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,134.00 2.75 3.03 2.30 =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 46.00 200.00 165.71 150.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,600.00 90.00 101.58 100.00 STA R600-401 US 36 OVERLAY 01/26/12 100.00 150.00 121.97 125.84 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 100.00 150.00 110.29 10.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 25.00 120.00 187.40 205.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 274.00 250.00 138.50 105.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 275.00 200.00 235.83 235.63 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 86.00 150.00 146.21 85.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 968.00 100.00 108.10 84.47 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 500.00 120.00 145.93 166.54 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 513.00 90.00 98.81 95.50 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 260.00 150.00 132.25 133.26 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 1.00 525.00 1941.03 225.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 1,000.00 115.00 96.23 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 218 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 100.00 125.00 149.58 113.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 411.00 160.00 90.83 86.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 25.00 275.00 198.18 200.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 100.00 100.00 150.94 112.83 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 200.00 100.00 137.97 136.25 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 300.00 200.00 159.13 144.44 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 55.00 175.00 128.83 134.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 100.00 100.00 175.25 181.20 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 110.00 250.00 314.43 327.60 FSAR200-178 REGION-WIDE 03/22/12 1,566.00 210.00 176.50 120.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 250.00 100.00 148.34 156.67 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 150.00 150.00 108.96 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,115.00 140.29 129.50 120.23 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 20.00 150.00 309.72 300.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 500.00 135.00 110.42 103.79 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 220.00 125.00 203.00 194.00 FSA0343-036 FORT MORGAN 04/19/12 5.00 250.00 435.00 317.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 12.00 150.00 172.38 125.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 200.00 145.00 102.41 85.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 16.00 200.00 507.50 600.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 35.00 150.00 296.67 300.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 599.00 120.00 108.00 116.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 41.00 200.00 254.33 246.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,000.00 95.00 136.04 135.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 441.90 125.00 82.36 105.30 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 50.00 125.00 181.13 202.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 150.00 175.00 182.70 125.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 100.00 100.00 138.91 100.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 111.00 100.00 131.33 120.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1,750.00 105.00 117.54 100.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 20.00 150.00 412.30 420.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 100.00 200.00 173.00 189.95 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 243.00 100.00 110.10 89.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 230.00 110.00 148.00 80.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 518.00 160.00 219.88 200.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 250.00 150.00 126.25 95.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 500.00 150.00 109.50 94.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 200.00 125.00 140.63 116.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 271.00 115.00 128.30 135.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 5.00 400.00 426.57 421.20 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 500.00 110.00 99.60 108.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 219 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 10.00 150.00 133.00 55.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 44.00 500.00 506.33 352.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 50.00 120.00 151.21 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,191.90 124.12 139.34 122.88 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 590.00 110.00 107.20 87.12 ER 0241-059 US 24 MP 165-166.5 07/18/12 2.00 1000.00 493.75 287.50 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 2,020.00 100.00 114.01 105.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 71.00 135.00 176.67 135.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 15.00 100.00 165.52 185.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 33.00 140.00 164.67 150.00 FSA0853-080 US 85 IN GILCREST 07/26/12 387.00 130.00 138.00 139.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 10.00 225.00 564.43 710.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 50.00 123.00 150.00 150.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 15.00 150.00 229.60 230.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 60.70 120.00 141.28 133.16 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 88.00 73.12 209.59 200.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 40.95 300.00 177.13 177.13 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 10.00 300.00 465.00 465.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 100.00 150.00 202.00 185.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 24.00 300.00 307.88 240.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 350.00 150.00 190.64 160.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 41.00 261.60 309.79 287.12 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 97.00 115.00 122.90 103.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 254.00 86.00 123.60 123.60 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 1.00 255.00 1150.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,259.65 115.80 131.72 123.07 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 100.00 175.00 192.05 185.98 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 100.00 125.00 155.37 161.11 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 109.00 105.00 137.50 98.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 20.00 250.00 275.29 275.29 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 300.00 150.00 99.03 90.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 13.00 150.00 256.78 175.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 20.00 110.00 141.17 128.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 66.00 115.00 139.49 140.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 32.00 90.00 316.05 300.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 148.00 225.00 287.80 315.00 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 20.00 600.00 360.00 360.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 220 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 102.00 200.00 138.00 180.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 525.00 150.00 155.66 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,555.00 161.10 164.06 149.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,121.55 131.45 135.81 123.74 =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 168.00 50.00 45.00 45.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 40.00 65.00 128.97 234.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 208.00 52.88 72.09 81.51 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 100.00 90.00 36.89 45.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 90.00 36.89 45.66 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 355.00 100.00 86.33 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 355.00 100.00 86.33 81.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 663.00 83.71 78.85 75.83 =============== 403-00722 HMA (Patching)(Asph)(Spec) Lin Foot =============================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 26,400.00 8.00 7.93 6.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,400.00 8.00 7.93 6.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,400.00 8.00 7.93 6.85 =============== 403-00800 Emerg Pothole Rep Ton ==================================================== STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 100.00 150.00 202.74 86.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 150.00 202.74 86.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 221 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00800 Emerg Pothole Rep Ton ==================================================== BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 20.00 350.00 718.80 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 350.00 718.80 260.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 40.00 75.00 229.04 267.74 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 75.00 229.04 267.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 156.25 278.80 137.18 =============== 403-02000 HMA (Spec) Ton ==================================================== NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 34,146.00 29.50 41.21 32.02 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,146.00 29.50 41.21 32.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,146.00 29.50 41.21 32.02 =============== 403-05000 HMA (RCI) Ton ==================================================== NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 6,162.00 145.00 187.57 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,162.00 145.00 187.57 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,162.00 145.00 187.57 175.00 =============== 403-09210 SMA Ton ==================================================== STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 69,279.00 75.00 110.55 105.98 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 51,667.00 105.00 101.86 91.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120,946.00 87.82 106.84 99.83 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 498.00 150.00 169.08 155.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 222 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09210 SMA Ton ==================================================== STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 22.00 250.00 1050.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 520.00 154.23 223.82 207.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121,466.00 88.10 107.18 100.29 =============== 403-09221 SMA (Fibers)(Asph) Ton ==================================================== STA R600-401 US 36 OVERLAY 01/26/12 13,695.00 95.00 96.26 86.61 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 247.00 120.00 98.71 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,942.00 95.44 96.36 86.78 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 20,850.00 95.00 84.79 70.69 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 41,495.00 87.00 96.88 77.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 1,200.00 95.00 167.40 150.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 195.00 95.00 148.40 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63,740.00 89.79 94.41 76.69 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 17,431.00 90.00 83.96 84.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,431.00 90.00 83.96 84.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95,113.00 90.66 92.79 79.60 =============== 403-09500 Furnish HMA Ton ==================================================== NH 1601-064 MONTEZUMA COUNTY 02/09/12 9,917.00 55.00 79.32 77.04 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 7,999.00 73.00 72.01 73.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP . 2,264.00 60.00 76.00 . NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,180.00 62.70 77.12 75.24 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 3,832.00 85.00 88.57 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,832.00 85.00 88.57 86.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 223 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09500 Furnish HMA Ton ==================================================== STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 2,914.00 160.00 102.50 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,914.00 160.00 102.50 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,926.00 76.40 80.32 75.70 =============== 403-33721 HMA (Gr S) (75) (PG 58-28) Ton ==================================================== FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 668.00 71.00 101.11 103.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 668.00 71.00 101.11 103.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 668.00 71.00 101.11 103.33 =============== 403-33741 HMA (Gr S) (75) (PG 64-22) Ton ==================================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 680.00 87.00 76.75 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 680.00 87.00 76.75 65.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1,272.00 80.00 83.00 88.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 4,702.00 85.00 101.39 106.10 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,974.00 83.94 98.93 99.75 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 10,976.00 65.00 59.70 56.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,976.00 65.00 59.70 56.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,630.00 72.26 66.99 67.13 =============== 403-33841 HMA (Gr S) (100) (PG 64-22) Ton ==================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 841.00 65.00 86.27 71.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 224 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33841 HMA (Gr S) (100) (PG 64-22) Ton ==================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,384.00 65.00 57.86 57.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2,012.00 55.00 54.74 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,237.00 60.25 60.67 59.86 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2,519.00 75.00 67.41 74.80 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 300.00 70.00 79.72 78.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 1,172.00 75.00 104.50 92.50 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1,565.00 60.00 89.37 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,556.00 70.50 80.27 78.76 FBR0704-224 PECOS ST. OVER I-70 09/26/12 269.00 49.00 93.73 93.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 269.00 49.00 93.73 93.73 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 157.00 75.00 104.47 112.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 2,661.00 70.00 74.51 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,818.00 70.28 78.49 73.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,880.00 66.63 71.93 71.66 =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1,403.00 85.00 101.98 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,403.00 85.00 101.98 100.00 HPP0241-058 SH 24 MM 168-172 06/14/12 89.00 80.00 174.00 180.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2,063.00 60.00 58.37 48.18 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 6,701.00 70.00 55.48 37.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,853.00 67.77 58.19 41.38 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 225 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== ER 0241-059 US 24 MP 165-166.5 07/18/12 105.00 800.00 375.00 250.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 3,931.74 75.74 69.55 69.55 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 23,867.00 35.00 43.24 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27,903.74 43.62 44.25 41.53 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 30,866.00 38.00 55.13 61.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 30,613.00 45.00 57.50 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61,479.00 41.49 55.72 53.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99,638.74 45.03 52.82 49.44 =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 13,385.00 75.00 87.75 79.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 45,029.00 63.00 77.84 77.15 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 184.00 200.00 165.17 115.00 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 2,412.00 85.00 116.79 76.65 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1,495.00 150.00 142.72 138.77 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 39,715.00 75.00 74.97 73.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 6,947.00 110.00 142.15 143.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 109,167.00 73.74 88.63 81.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 19,763.00 71.00 73.03 67.08 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 1,701.00 75.00 108.67 102.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1,337.00 85.00 68.02 65.50 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 8,944.00 65.00 103.39 110.80 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 193.00 85.00 174.67 168.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 44,266.00 72.00 71.98 68.27 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 3,197.00 75.00 68.52 73.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 26,008.00 88.00 87.90 85.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 3,302.00 105.00 144.31 139.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 108,711.00 76.39 84.41 78.53 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 226 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 447.00 175.00 193.75 168.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 447.00 175.00 193.75 168.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 3,870.00 70.00 70.13 70.13 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 810.00 100.00 101.09 101.24 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 2,698.00 100.00 174.00 118.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 3,147.00 69.76 68.91 68.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,525.00 79.93 128.52 84.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 228,850.00 75.48 88.21 80.15 =============== 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton ==================================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 25,338.00 80.00 98.34 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,338.00 80.00 98.34 89.00 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 861.00 150.00 175.56 175.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 19,989.00 78.00 83.72 76.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,850.00 80.97 88.71 80.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,188.00 80.44 94.63 85.26 =============== 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton ==================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 36,846.00 60.00 70.06 59.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 706.00 77.00 89.31 83.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 634.00 150.00 91.07 90.61 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 64,394.00 60.00 63.74 60.67 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 7,597.00 65.00 61.57 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110,177.00 60.97 66.39 59.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 227 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton ==================================================== NH0342-054 US 34 EAST OF GREELEY 05/24/12 1,495.00 75.00 80.48 72.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 2,572.00 72.00 72.73 72.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,067.00 73.10 76.90 72.13 FSA0853-080 US 85 IN GILCREST 07/26/12 180.00 120.00 110.25 139.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 555.00 95.00 115.00 115.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 3,724.28 75.00 75.88 80.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 1,006.00 160.00 115.00 115.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1,790.00 100.00 129.25 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,255.28 95.60 98.58 108.69 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 3,047.34 110.00 124.78 121.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,047.34 110.00 124.78 121.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124,546.62 64.58 69.90 63.98 =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 976.00 92.00 89.11 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 976.00 92.00 89.11 75.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 193.00 120.00 220.00 265.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 636.00 85.00 108.00 116.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 19,582.00 75.00 80.07 80.20 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1,535.00 70.00 104.29 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21,946.00 75.34 85.35 84.46 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 959.00 85.00 101.08 102.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 228 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 577.00 125.00 130.00 130.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 7,358.00 72.00 73.39 69.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,894.00 76.84 76.70 76.93 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 868.00 100.00 106.39 116.67 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 32,903.00 76.00 94.57 93.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33,771.00 76.62 94.88 94.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65,587.00 76.45 87.04 88.38 =============== 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton ==================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 501.00 65.00 113.09 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 501.00 65.00 113.09 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 501.00 65.00 113.09 150.00 =============== 403-34801 HMA (Gr SX) (100) Ton ==================================================== IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 46,339.00 35.00 46.17 43.23 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 95,811.00 28.59 35.30 32.58 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 142,150.00 30.68 40.64 37.32 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 4,135.00 35.00 70.57 65.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,135.00 35.00 70.57 65.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 146,285.00 30.80 42.20 38.41 =============== 403-34821 HMA (Gr SX) (100) (PG 58-28) Ton ==================================================== STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 33,809.00 62.74 61.19 58.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 229 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34821 HMA (Gr SX) (100) (PG 58-28) Ton ==================================================== STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 10,288.00 75.00 69.55 63.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44,097.00 65.60 65.58 61.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,097.00 65.60 65.58 61.47 =============== 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton ==================================================== STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 7,473.00 55.00 71.96 67.64 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 42,481.00 65.00 61.24 56.46 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 8,799.00 70.00 64.27 64.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58,753.00 64.48 62.92 59.01 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 488.00 90.00 116.09 130.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 26,599.00 52.00 72.99 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,087.00 52.68 74.14 69.12 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 13,013.00 65.00 56.07 54.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,013.00 65.00 56.07 54.31 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 978.00 80.00 127.33 82.65 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 10,298.00 72.00 82.05 87.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 92.00 86.40 194.10 220.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 3,085.00 100.00 98.04 79.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,453.00 78.61 93.25 85.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113,306.00 63.52 68.45 64.33 =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 34,220.00 73.68 69.92 68.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 230 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,220.00 73.68 69.92 68.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2,235.00 78.00 82.40 84.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,235.00 78.00 82.40 84.10 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 563.00 100.00 120.33 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 563.00 100.00 120.33 97.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1,524.00 75.00 91.68 89.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 403.00 92.65 92.24 92.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,927.00 78.69 91.71 89.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,945.00 74.56 72.76 72.93 =============== 403-34861 HMA (Gr SX) (100) (PG 70-28) Ton ==================================================== IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 10,580.00 67.00 86.09 76.42 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 3,904.00 75.00 75.86 71.80 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 17,329.00 75.00 68.25 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31,813.00 72.34 73.36 69.63 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 23,784.00 71.00 81.14 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,784.00 71.00 81.14 78.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55,597.00 71.77 76.59 73.21 =============== 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton ==================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 332.00 75.00 120.97 110.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 231 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton ==================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 549.00 75.00 80.37 77.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 20,617.00 65.00 62.41 64.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,989.00 70.00 70.68 70.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 4,681.00 65.00 75.90 78.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,168.00 65.67 67.37 67.58 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 9,362.00 70.00 73.87 70.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 9,196.00 70.00 66.53 61.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 8,245.00 65.00 69.71 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,803.00 68.46 70.07 65.07 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 317.54 80.00 108.90 123.02 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0704-224 PECOS ST. OVER I-70 09/26/12 512.00 54.00 124.37 124.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 829.54 63.95 114.31 124.05 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2,104.00 90.00 137.40 91.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 16,806.00 80.00 91.03 97.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 198.00 75.00 120.76 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,108.00 81.05 99.91 96.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74,908.54 70.57 74.28 74.62 =============== 405-00100 Heating and Remixing Treatment Sq Yard ================================================ NH 1601-064 MONTEZUMA COUNTY 02/09/12 395,439.00 5.00 5.85 5.37 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 319,973.00 5.40 5.30 5.43 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP . 181,153.00 5.50 5.65 . NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 896,565.00 5.24 5.68 5.40 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 139,352.00 5.50 5.69 5.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 139,352.00 5.50 5.69 5.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 232 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 405-00100 Heating and Remixing Treatment Sq Yard ================================================ STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 194,266.00 9.00 7.75 7.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 194,266.00 9.00 7.75 7.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,230,183.00 5.87 5.93 5.90 =============== 406-09500 Cold Bitum Pvmt (Recycle) Sq Yard ================================================ STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN . 48,831.00 2.00 9.05 . STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48,831.00 2.00 9.05 . STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 97,312.00 2.80 3.30 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 97,312.00 2.80 3.30 3.20 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 194,775.00 2.65 2.54 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 194,775.00 2.65 2.54 2.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 340,918.00 2.60 3.12 2.67 =============== 408-01000 Hot Joint-Crack Sealant Ton ==================================================== IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 25.00 3000.00 3547.50 3295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 3000.00 3547.50 3295.00 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 265.00 4350.00 4185.00 4185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 265.00 4350.00 4185.00 4185.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 233 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 408-01000 Hot Joint-Crack Sealant Ton ==================================================== STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 10.00 6000.00 6200.00 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 6000.00 6200.00 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 4292.50 4210.15 4221.33 =============== 409-01010 CC Matl (Ty I) Ton ==================================================== STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 3,565.00 60.00 55.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,565.00 60.00 55.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,565.00 60.00 55.00 25.00 =============== 409-02030 CC Matl (Ty I) (Special) Sq Yard ================================================ STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 382,046.00 1.70 1.87 1.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 382,046.00 1.70 1.87 1.98 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 439,902.00 1.65 1.77 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 439,902.00 1.65 1.77 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 821,948.00 1.67 1.80 1.72 =============== 409-03055 Place CC Matl Sq Yard ================================================ MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 559,786.00 0.45 0.52 1.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 559,786.00 0.45 0.52 1.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 559,786.00 0.45 0.52 1.05 =============== 409-09000 Micro-Surfacing Seal Coat Ton ==================================================== MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 1,402.00 200.00 244.50 203.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,402.00 200.00 244.50 203.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 234 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 409-09000 Micro-Surfacing Seal Coat Ton ==================================================== IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 63.00 500.00 500.76 211.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 500.00 500.76 211.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,465.00 212.90 270.38 203.35 =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 2,781.00 650.00 795.75 769.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,781.00 650.00 795.75 769.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 540.00 820.00 722.79 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 540.00 820.00 722.79 600.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 839.00 800.00 856.53 830.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1,844.00 850.00 595.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,683.00 834.36 745.95 603.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,004.00 747.68 765.69 679.71 =============== 411-03345 Asph Cem (PG 76-28) Ton ==================================================== NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 383.00 648.72 794.03 691.73 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 383.00 648.72 794.03 691.73 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 248.00 700.00 889.35 861.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 248.00 700.00 889.35 861.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 631.00 668.87 852.95 781.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 235 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 85.00 700.00 749.83 722.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 700.00 749.83 722.22 HPP0241-058 SH 24 MM 168-172 06/14/12 11.00 600.00 721.00 670.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 409.00 600.00 591.67 696.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 420.00 600.00 597.22 695.32 ER 0241-059 US 24 MP 165-166.5 07/18/12 7.00 650.00 750.00 900.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 216.28 650.00 648.76 648.76 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 941.00 620.00 591.58 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,164.28 625.75 593.72 530.04 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1,075.00 600.00 657.11 630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,075.00 600.00 657.11 630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,744.28 614.02 627.83 600.44 =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 7,282.00 505.77 551.09 486.73 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,282.00 505.77 551.09 486.73 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 20.00 600.00 615.57 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 600.00 615.57 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,302.00 506.03 551.53 487.27 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 236 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 124.00 800.00 1058.28 973.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 124.00 800.00 1058.28 973.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124.00 800.00 1058.28 973.71 =============== 411-10216 Emul Asph (CRS-2P) Gallon ================================================= MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 302,284.00 2.00 1.98 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 302,284.00 2.00 1.98 1.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 302,284.00 2.00 1.98 1.25 =============== 411-10217 Emulsified Asphalt (CRS-2P) Ton ==================================================== STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 909.00 300.00 337.50 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 909.00 300.00 337.50 225.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 619.00 850.00 522.50 350.00 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 1,047.00 225.00 191.67 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,666.00 457.22 285.20 271.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,575.00 401.72 300.54 255.05 =============== 411-10251 Emul Asph (CSS-1) Gallon ================================================= FBR0704-224 PECOS ST. OVER I-70 09/26/12 255.00 2.00 4.22 4.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 255.00 2.00 4.22 4.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255.00 2.00 4.22 4.22 =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 433.00 4.00 5.40 3.20 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 237 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 2,666.00 2.00 2.98 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,099.00 2.28 3.25 2.60 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1,115.00 9.00 12.10 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,115.00 9.00 12.10 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,214.00 4.06 6.06 4.16 =============== 411-10255 Emul Asph (SS) Gallon ================================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 599.00 2.00 2.39 2.30 STA R600-401 US 36 OVERLAY 01/26/12 4,742.00 3.00 3.04 2.91 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 15,397.00 1.20 2.70 1.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 22,350.00 4.00 3.01 3.25 NH 1601-064 MONTEZUMA COUNTY 02/09/12 19,803.00 2.25 3.19 2.93 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 27,336.00 1.50 3.75 4.85 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 6,889.00 3.00 2.78 2.40 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 91.00 5.00 9.00 7.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 119.00 8.00 8.08 2.93 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 1,508.00 3.00 5.81 3.40 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 3,262.00 3.00 3.08 1.50 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,200.00 4.00 2.43 5.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 245.00 4.00 5.42 5.34 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 34,006.00 2.90 1.12 0.01 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 18,873.00 2.50 2.86 2.59 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 15,418.00 2.10 3.23 4.44 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 298.00 7.00 5.50 5.56 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 21,284.00 2.00 2.79 2.49 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 20,960.00 2.50 3.10 4.06 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 976.00 8.00 5.66 5.64 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 36,946.00 2.50 3.31 2.10 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 6,425.00 4.00 3.14 5.19 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 58,651.00 2.00 2.75 2.78 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 317,378.00 2.42 2.99 2.72 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 323.00 4.00 4.81 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 238 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 6,979.00 3.00 3.18 2.73 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 17,966.00 2.50 2.08 2.75 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 4,053.00 2.50 3.25 2.15 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 2,817.00 2.00 4.58 4.35 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 19,916.00 2.70 2.87 2.58 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 1,776.00 2.50 5.80 6.31 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 12,926.00 3.25 3.48 4.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 13,219.00 3.45 2.97 3.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 2,918.00 3.00 3.04 2.65 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 20,817.00 2.20 2.60 0.50 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 57.00 3.50 13.28 2.65 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 46,260.00 2.25 1.78 1.45 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 400.00 3.00 3.52 3.00 HPP0241-058 SH 24 MM 168-172 06/14/12 29.00 5.00 3.45 3.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1,011.00 7.00 6.53 6.46 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 356.00 4.00 7.14 6.35 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 5,451.00 3.10 3.26 4.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 4,059.00 3.00 3.91 4.20 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 286.00 3.00 3.45 3.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 161,619.00 2.64 2.83 2.35 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 11,927.00 3.00 3.62 2.45 ER 0241-059 US 24 MP 165-166.5 07/18/12 30.00 3.00 7.75 11.50 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 168.00 1.50 2.50 2.50 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 3,844.00 2.00 3.11 2.75 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 595.00 5.00 8.81 8.81 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 526.00 2.00 6.90 6.90 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 14,308.00 3.00 2.59 2.00 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 270.90 12.00 10.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,668.90 2.97 3.04 2.49 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2,626.00 4.15 4.90 1.50 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 1,994.00 2.25 5.16 5.07 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 4,440.00 3.00 2.57 1.72 IM0703-389 CLEAR CREEK COUNTY 10/22/12 2,617.00 3.00 4.46 4.46 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 31,441.00 2.80 1.69 1.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 8,784.00 3.00 4.03 2.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 7,540.00 3.00 2.49 2.60 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 130.00 2.50 6.17 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 239 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 476.00 3.50 13.39 5.40 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1,296.00 4.36 4.38 4.38 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 13,228.00 2.50 1.80 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74,572.00 2.87 2.79 1.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 585,237.90 2.57 2.93 2.47 =============== 411-10300 Emul Asph (Prime Coat) Gallon ================================================= NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 9,200.00 2.30 4.15 3.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,200.00 2.30 4.15 3.04 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 28,659.00 2.50 3.93 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28,659.00 2.50 3.93 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,859.00 2.45 3.96 3.77 =============== 411-90010 Asph Rejuvenating Agent Gallon ================================================= NH 1601-064 MONTEZUMA COUNTY 02/09/12 19,803.00 3.25 3.07 2.90 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 15,999.00 4.00 3.19 3.80 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP . 1,812.00 3.00 3.00 . NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,614.00 3.56 3.10 3.30 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 7,038.00 3.00 2.95 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,038.00 3.00 2.95 3.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 11,659.00 3.50 3.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,659.00 3.50 3.50 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,311.00 3.48 3.15 3.41 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 240 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-90040 Recycling Agent Gallon ================================================= STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 139,237.00 2.75 3.07 2.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 139,237.00 2.75 3.07 2.90 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 259,692.00 2.65 3.31 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 259,692.00 2.65 3.31 3.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 398,929.00 2.68 3.22 3.13 =============== 412-00000 Furn Conc Pvmt Cubic Yard ============================================= STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 976.00 65.00 63.89 60.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 976.00 65.00 63.89 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 976.00 65.00 63.89 60.00 =============== 412-00050 Pl Conc Pvmt Sq Yard ================================================ IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 203,967.00 7.00 10.25 7.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 203,967.00 7.00 10.25 7.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 203,967.00 7.00 10.25 7.87 =============== 412-00190 Conc Pvmt (Patching) Sq Yard ================================================ C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 204.00 180.00 218.67 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 204.00 180.00 218.67 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 204.00 180.00 218.67 180.00 =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 22.00 60.00 84.50 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 241 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 228.00 40.00 48.89 45.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 41.76 51.18 50.05 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 47.00 60.00 71.13 74.03 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 25.00 55.00 79.42 69.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 58.26 72.87 72.28 FBR0704-224 PECOS ST. OVER I-70 09/26/12 299.00 43.00 39.45 39.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 299.00 43.00 39.45 39.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 621.00 44.27 53.93 47.53 =============== 412-00605 Conc Pvmt (6 In) (Fast Track) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 235.00 50.00 52.87 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 235.00 50.00 52.87 67.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 58.00 25.00 73.54 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58.00 25.00 73.54 67.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 293.00 45.05 56.96 67.00 =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6.00 200.00 70.11 69.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 3,531.00 42.00 52.63 52.43 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 91.00 150.00 73.84 64.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,628.00 44.97 53.33 52.75 FBR0704-224 PECOS ST. OVER I-70 09/26/12 737.00 42.00 48.19 48.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 737.00 42.00 48.19 48.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,365.00 44.47 53.19 51.98 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 242 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00801 Conc Pvmt (8 In) (Spec) Sq Yard ================================================ FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 717.60 60.00 105.43 105.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 717.60 60.00 105.43 105.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 717.60 60.00 105.43 105.43 =============== 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard ================================================ NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 837.00 55.00 64.49 53.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 837.00 55.00 64.49 53.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 837.00 55.00 64.49 53.73 =============== 412-00850 Conc Pvmt (8-1/2 In) Sq Yard ================================================ STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 48,822.00 29.00 30.62 27.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48,822.00 29.00 30.62 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48,822.00 29.00 30.62 27.00 =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 44,694.00 44.00 61.27 45.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 76,151.00 28.00 31.87 23.65 NH145A-045 SAN MIGUEL COUNTY 06/21/12 3,417.00 105.00 113.13 129.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 124,262.00 35.87 44.36 34.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124,262.00 35.87 44.36 34.25 =============== 412-00925 Conc Pvmt (9-1/4 In) Sq Yard ================================================ IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 7,803.00 40.00 36.75 35.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,803.00 40.00 36.75 35.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,803.00 40.00 36.75 35.86 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 243 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00950 Conc Pvmt (9-1/2 In) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 245.00 50.00 39.43 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 245.00 50.00 39.43 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 245.00 50.00 39.43 31.00 =============== 412-00952 Conc Pvmt (9 1/2 In) (Fast Track) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 205.00 55.00 48.79 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 205.00 55.00 48.79 37.00 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 334.00 105.00 128.75 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 334.00 105.00 128.75 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 539.00 85.98 94.04 79.14 =============== 412-00975 Conc Pvmt (9-3/4 In) Sq Yard ================================================ NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 13,987.00 50.00 56.09 54.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,987.00 50.00 56.09 54.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,987.00 50.00 56.09 54.88 =============== 412-00976 Conc Pvmt (9-3/4 In) (Class E) Sq Yard ================================================ NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 4,047.00 65.00 71.56 77.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,047.00 65.00 71.56 77.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,047.00 65.00 71.56 77.29 =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 26.00 60.00 130.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 60.00 130.00 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 244 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ FBR0704-224 PECOS ST. OVER I-70 09/26/12 140.00 38.00 61.90 61.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 38.00 61.90 61.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166.00 41.45 86.27 71.79 =============== 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard ================================================ STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 131.00 90.00 76.06 72.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 131.00 90.00 76.06 72.50 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 174.00 80.00 98.06 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 174.00 80.00 98.06 87.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 305.00 84.30 91.02 80.77 =============== 412-01050 Conc Pvmt (10-1/2 In) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 8,852.00 40.00 36.06 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,852.00 40.00 36.06 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,852.00 40.00 36.06 33.00 =============== 412-01060 Conc Pvmt (10-1/2 In) (Fast Track) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,124.00 45.00 43.61 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,124.00 45.00 43.61 39.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,124.00 45.00 43.61 39.00 =============== 412-01075 Conc Pvmt (10-3/4 In) Sq Yard ================================================ FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 122,710.00 31.00 38.05 38.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 245 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01075 Conc Pvmt (10-3/4 In) Sq Yard ================================================ FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 122,710.00 31.00 38.05 38.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 122,710.00 31.00 38.05 38.80 =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 26,809.00 60.00 64.42 54.99 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 566.00 45.00 52.33 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,375.00 59.69 63.97 54.91 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 19,703.00 35.00 54.58 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,703.00 35.00 54.58 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,078.00 49.36 60.08 52.02 =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 3,476.00 55.00 75.74 66.90 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 182.00 50.00 102.47 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,658.00 54.75 76.86 70.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,658.00 54.75 76.86 70.04 =============== 412-01150 Conc Pvmt (11-1/2 In) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,059.00 45.00 39.21 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,059.00 45.00 39.21 34.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 9,738.00 53.00 62.46 62.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,738.00 53.00 62.46 62.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,797.00 51.60 50.51 57.49 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 246 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01152 Conc Pvmt (11-1/2 In) (Fast Track) Sq Yard ================================================ FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,109.00 75.00 75.04 75.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,109.00 75.00 75.04 75.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,109.00 75.00 75.04 75.04 =============== 412-01200 Conc Pvmt (12 In) Sq Yard ================================================ STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 131,455.00 37.00 38.85 33.67 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 3,559.00 50.00 76.08 67.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 135,014.00 37.34 39.69 34.57 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 23,875.00 37.00 52.08 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,875.00 37.00 52.08 51.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158,889.00 37.29 41.56 37.04 =============== 412-01220 Conc Pvmt (12 In) (Fast Track) Sq Yard ================================================ STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 76.00 190.00 202.00 300.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2,204.00 60.00 67.94 39.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,280.00 64.33 69.89 47.77 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1,894.00 70.00 76.94 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,894.00 70.00 76.94 76.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,174.00 66.90 73.12 60.58 =============== 412-01250 Conc Pvmt (12-1/2 In) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 234,063.00 45.00 36.65 35.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 234,063.00 45.00 36.65 35.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234,063.00 45.00 36.65 35.21 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 247 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01252 Conc Pvmt (12-1/2 In) (Fast Track) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6,702.00 50.00 47.15 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,702.00 50.00 47.15 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,702.00 50.00 47.15 42.00 =============== 412-01265 Conc Pvmt (12-1/2 In)(R) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4,442.00 120.00 101.07 94.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,442.00 120.00 101.07 94.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,442.00 120.00 101.07 94.00 =============== 412-06000 Furn Conc Pvmt TWT Cubic Yard ============================================= IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 36,827.00 65.00 70.35 63.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36,827.00 65.00 70.35 63.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,827.00 65.00 70.35 63.01 =============== 412-14000 Sawing and Sealing Joints Lin Foot =============================================== BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 200.00 1.50 7.18 4.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 1.50 7.18 4.98 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 47,027.00 1.60 1.64 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47,027.00 1.60 1.64 1.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,227.00 1.60 1.66 1.32 =============== 420-00000 Geomembrane Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 5,434.00 5.00 5.68 6.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 248 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00000 Geomembrane Sq Yard ================================================ FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 356.00 7.00 10.09 8.50 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,683.00 6.00 8.17 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,473.00 5.32 6.81 6.71 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 276.00 5.00 9.03 7.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 276.00 5.00 9.03 7.60 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 127.00 7.00 18.05 6.70 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 99.00 9.00 17.33 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 226.00 7.88 17.87 8.58 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 181.00 7.90 13.08 13.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 181.00 7.90 13.08 13.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,156.00 5.44 7.17 6.93 =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 4.00 2.00 68.20 12.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 887.00 5.00 3.12 3.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 891.00 4.99 3.42 3.44 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 134.00 2.00 4.32 3.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 90.00 5.00 8.00 3.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 2,000.00 5.00 2.74 3.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,224.00 4.82 2.92 3.04 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 357.00 2.50 3.17 3.20 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 249 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 9,344.00 3.00 2.74 2.50 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,701.00 2.98 2.78 2.55 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 208.00 4.25 5.22 2.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 500.00 3.30 2.28 1.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 708.00 3.58 2.78 1.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,524.00 3.45 2.87 2.71 =============== 420-00103 Geotextile (Er Cont) (CL 2) Sq Yard ================================================ NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 169.00 5.00 5.05 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 169.00 5.00 5.05 3.50 IM0703-389 CLEAR CREEK COUNTY 10/22/12 39.00 4.00 11.01 11.01 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 214.00 5.00 4.25 3.23 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 23.00 18.53 11.06 11.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 276.00 5.99 4.46 4.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 445.00 5.61 4.73 4.42 =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 8,402.00 3.50 2.30 1.89 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 932.00 4.00 4.67 1.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,334.00 3.55 2.89 1.89 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1,713.00 3.00 2.59 1.40 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 131.00 3.50 5.06 2.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,844.00 3.04 2.77 1.49 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 250 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 278.00 3.00 7.08 4.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 278.00 3.00 7.08 4.42 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 138.00 2.50 5.89 4.35 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 4,500.00 1.50 2.30 1.78 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 100.00 12.00 6.64 7.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1,162.00 3.00 2.80 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,900.00 2.00 2.55 2.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,356.00 2.96 2.80 1.93 =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 28.00 10.00 18.07 2.01 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 15.00 5.00 26.63 13.14 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 10,007.00 1.10 3.01 2.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1,087.00 15.00 3.70 3.19 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1,476.00 4.50 3.31 2.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,613.00 2.72 3.14 2.13 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 100.00 3.00 4.75 3.50 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 415.00 2.00 5.15 3.80 NH145A-045 SAN MIGUEL COUNTY 06/21/12 117.00 10.00 6.10 12.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 632.00 3.64 5.30 5.40 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 8.00 8.00 279.00 27.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 4,423.00 2.00 3.26 3.26 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 2,801.00 2.25 2.74 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,232.00 2.10 3.07 2.64 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 251 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 5,566.00 4.00 4.56 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,566.00 4.00 4.56 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,043.00 2.84 3.47 3.07 =============== 420-00114 Geotextile (Drain) (CL 3) Sq Yard ================================================ FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 334.00 15.00 10.38 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 334.00 15.00 10.38 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 334.00 15.00 10.38 3.00 =============== 420-00132 Geotextile (Separator) (CL 1) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 179,675.00 2.00 1.36 0.95 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 1,936.00 3.00 5.09 3.25 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 6,600.00 2.00 2.15 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 188,211.00 2.01 1.45 0.98 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 150.00 6.00 5.25 3.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 3,472.00 2.25 2.56 2.40 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 2,541.00 2.00 3.75 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,163.00 2.24 3.26 2.91 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 334.00 5.00 4.38 2.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 15,000.00 2.50 1.28 0.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,334.00 2.55 1.32 0.92 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 252 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00132 Geotextile (Separator) (CL 1) Sq Yard ================================================ FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 3,271.00 2.50 2.60 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,271.00 2.50 2.60 1.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 212,979.00 2.06 1.50 1.03 =============== 420-00133 Geotextile (Separator) (CL 2) Sq Yard ================================================ SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 52.00 8.00 18.95 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 8.00 18.95 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 8.00 18.95 28.00 =============== 420-00134 Geotextile (Separator) (CL 3) Sq Yard ================================================ NH 1601-064 MONTEZUMA COUNTY 02/09/12 4,534.00 3.00 2.01 1.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,534.00 3.00 2.01 1.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,534.00 3.00 2.01 1.41 =============== 420-00300 Geotextile (Reinforcement) Sq Yard ================================================ FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 942.00 6.00 3.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 942.00 6.00 3.00 3.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 193.00 50.00 19.60 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 193.00 50.00 19.60 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,135.00 13.48 11.40 6.40 =============== 420-00400 Media Filter Drain (MFD) mix (Type 1) Cubic Yard ============================================= FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 240.00 100.00 129.57 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 100.00 129.57 107.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 100.00 129.57 107.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 253 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00500 Geotextile (Paving) Sq Yard ================================================ IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 76.00 7.09 7.12 7.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 76.00 7.09 7.12 7.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 7.09 7.12 7.12 =============== 420-00505 Geotextile (Paving) (Special) Sq Yard ================================================ STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 14,921.00 3.00 1.43 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,921.00 3.00 1.43 1.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,921.00 3.00 1.43 1.30 =============== 420-00510 Geotextile (Cr Reduc) (H D) Sq Yard ================================================ NH 1601-064 MONTEZUMA COUNTY 02/09/12 233.00 15.00 20.53 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 233.00 15.00 20.53 15.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 330.00 15.00 19.82 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 330.00 15.00 19.82 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 563.00 15.00 20.24 16.17 =============== 420-00520 Geogrid Pvmt Reinf Sq Yard ================================================ MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 240.00 10.00 21.67 16.50 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 213,758.00 4.53 6.15 5.50 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 9,867.00 7.00 4.63 4.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 223,865.00 4.64 6.06 5.40 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 73.00 6.00 20.61 19.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73.00 6.00 20.61 19.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 223,938.00 4.64 6.07 5.41 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 254 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 501-00000 Steel Sheet Pile (Ty I) Sq Foot ================================================ FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 6,280.00 30.00 19.63 10.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,280.00 30.00 19.63 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,280.00 30.00 19.63 10.00 =============== 501-00200 Steel Sheet Pile (Ty II) Sq Foot ================================================ FBR062A-015 SH 62 IN RIDGWAY 03/01/12 11,101.00 15.00 54.34 46.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,101.00 15.00 54.34 46.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,101.00 15.00 54.34 46.33 =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 783.00 70.00 35.13 13.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 783.00 70.00 35.13 13.53 HPP0241-058 SH 24 MM 168-172 06/14/12 451.00 60.00 127.50 145.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 230.00 50.00 171.11 159.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 681.00 56.62 145.67 149.73 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 40.00 75.00 78.97 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 75.00 78.97 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,504.00 64.08 89.61 76.97 =============== 502-00140 Blast Hole to Fac Pile Driving Lin Foot =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 783.00 70.00 39.82 13.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 783.00 70.00 39.82 13.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 783.00 70.00 39.82 13.53 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 255 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00460 Pile Tip Each =================================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 14.00 180.00 186.29 146.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 180.00 186.29 146.59 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 8.00 175.00 140.50 125.00 HPP0241-058 SH 24 MM 168-172 06/14/12 34.00 150.00 134.70 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 154.76 136.29 117.71 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 12.00 148.39 160.46 160.46 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 26.00 160.00 172.94 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 156.33 172.26 153.30 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 43.00 150.00 153.37 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43.00 150.00 153.37 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.00 156.28 156.70 134.39 =============== 502-11253 Steel Pile (HP 12x53) Lin Foot =============================================== HPP0241-058 SH 24 MM 168-172 06/14/12 821.00 70.00 53.15 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 821.00 70.00 53.15 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 821.00 70.00 53.15 45.00 =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 867.00 100.00 72.16 63.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 867.00 100.00 72.16 63.44 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 256 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 399.00 75.00 71.32 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 399.00 75.00 71.32 65.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 939.00 65.00 59.12 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 939.00 65.00 59.12 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,205.00 80.57 65.47 68.65 =============== 502-11489 Steel Pile (HP 14x89) Lin Foot =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 280.00 80.00 110.19 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 280.00 80.00 110.19 115.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1,953.00 45.00 32.00 32.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 769.00 72.68 95.99 95.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,722.00 52.82 50.08 50.08 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1,436.00 70.00 64.00 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,436.00 70.00 64.00 64.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,438.00 60.09 72.04 58.68 =============== 502-14117 Steel Pile (HP 14x117) Lin Foot =============================================== FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 472.00 85.00 103.50 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 472.00 85.00 103.50 124.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 257 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-14117 Steel Pile (HP 14x117) Lin Foot =============================================== FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 908.00 80.00 74.04 67.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 908.00 80.00 74.04 67.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,380.00 81.71 82.52 87.11 =============== 503-00016 Drilled Caisson (16 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 64.00 90.00 96.06 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 90.00 96.06 78.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 90.00 96.06 78.00 =============== 503-00018 Drilled Caisson (18 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4.00 130.00 535.16 230.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 12.00 65.00 132.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 81.25 250.93 95.00 FSA0343-036 FORT MORGAN 04/19/12 24.00 165.00 105.33 48.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 16.00 200.00 258.00 291.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 18.00 100.00 193.14 160.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 4.00 280.00 369.00 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 162.58 188.56 169.81 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 20.00 80.00 161.00 140.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 24.00 100.00 68.94 65.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 4.00 250.00 131.64 82.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 12.00 78.00 127.50 127.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 98.93 97.71 103.63 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 258 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00018 Drilled Caisson (18 In) Lin Foot =============================================== C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 4.00 140.00 256.65 200.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 8.00 100.00 151.89 148.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 113.33 186.81 165.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 124.51 157.54 135.03 =============== 503-00024 Drilled Caisson (24 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 8,469.00 75.00 81.48 77.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2,032.00 80.00 120.93 125.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 224.00 180.00 421.25 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,725.00 78.14 99.57 91.69 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 7.00 200.00 163.40 159.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 200.00 163.40 159.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,732.00 78.22 99.60 91.74 =============== 503-00030 Drilled Caisson (30 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4,243.00 150.00 112.08 120.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 518.00 175.00 140.20 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,761.00 152.72 115.14 122.72 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 740.00 225.00 223.48 168.78 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 740.00 225.00 223.48 168.78 FBR0704-224 PECOS ST. OVER I-70 09/26/12 572.00 156.00 188.32 188.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 572.00 156.00 188.32 188.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,073.00 161.84 127.09 132.29 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 259 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00036 Drilled Caisson (36 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 5,788.00 200.00 157.50 180.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 38.00 250.00 332.95 304.58 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 76.00 200.00 219.21 205.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 88.00 250.00 248.50 238.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,990.00 201.05 162.28 181.96 STU0211-002 SH16, SH21 AND SH105 04/12/12 38.00 300.00 296.60 350.00 FSA0343-036 FORT MORGAN 04/19/12 120.00 250.00 221.33 244.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 57.00 230.00 555.67 392.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 133.00 190.00 220.63 178.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 76.00 250.00 225.00 270.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 95.00 180.00 258.61 235.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 38.00 400.00 508.03 530.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 38.00 350.00 310.25 290.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 76.00 380.00 791.67 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 671.00 258.21 324.19 307.46 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 26.00 350.00 310.00 225.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 190.00 244.00 255.67 220.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 60.00 230.00 257.48 248.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2,469.00 225.00 157.05 185.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 19.00 350.00 239.71 200.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 190.00 175.00 239.31 239.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,954.00 225.01 170.04 195.85 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 19.00 300.00 304.00 300.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 41.00 390.00 659.69 700.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 40.00 275.00 349.86 450.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 76.00 320.00 466.42 462.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 15.00 275.23 276.65 276.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 191.00 320.10 475.45 479.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,806.00 214.50 180.61 201.02 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 260 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00042 Drilled Caisson (42 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,025.00 220.00 215.44 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,025.00 220.00 215.44 210.00 FSA1192-018 FIRESTONE 04/12/12 17.00 350.00 360.25 306.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 350.00 360.25 306.00 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 34.00 400.00 382.50 275.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 17.00 325.00 301.95 292.00 FSA0853-080 US 85 IN GILCREST 07/26/12 17.00 350.00 281.00 384.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 552.00 450.00 665.82 665.82 FBR0704-224 PECOS ST. OVER I-70 09/26/12 945.00 273.00 308.43 308.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,565.00 339.59 422.40 434.40 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 17.00 460.00 862.59 1100.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 19.00 350.00 539.31 271.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 401.94 691.97 662.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,643.00 294.13 279.75 349.66 =============== 503-00048 Drilled Caisson (48 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 204.00 250.00 455.99 300.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 42.00 400.00 424.86 365.50 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 45.00 400.00 526.72 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 291.00 294.85 460.38 328.01 STU0211-002 SH16, SH21 AND SH105 04/12/12 105.00 350.00 376.60 375.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 261 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00048 Drilled Caisson (48 In) Lin Foot =============================================== FSA1192-018 FIRESTONE 04/12/12 21.00 400.00 423.00 332.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 292.00 300.00 256.45 235.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 21.00 300.00 755.00 565.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 42.00 270.00 282.02 246.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 140.00 350.00 375.00 350.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 21.00 210.00 304.86 270.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 20.50 425.00 645.33 690.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 42.00 450.00 427.14 400.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 349.00 400.00 799.84 814.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,053.50 352.17 498.21 481.12 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 42.00 320.00 331.67 330.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 84.00 350.00 330.37 318.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 61.00 400.00 531.09 375.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 42.00 400.00 339.02 281.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 96.00 325.00 459.34 450.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 124.00 545.00 665.39 665.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 449.00 407.17 426.45 447.57 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 42.00 350.00 457.43 700.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 145.00 550.00 456.62 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 187.00 505.08 456.77 451.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,980.50 370.66 476.16 448.26 =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 240.00 300.00 426.35 280.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 478.00 250.00 307.20 240.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 96.00 450.00 636.33 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 814.00 288.33 350.58 286.00 STU0211-002 SH16, SH21 AND SH105 04/12/12 105.00 350.00 455.20 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 262 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 21.00 360.00 374.81 350.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 42.00 500.00 492.92 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 168.00 388.75 452.70 440.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 63.00 380.00 397.33 395.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 21.00 400.00 414.33 400.00 FSA0853-080 US 85 IN GILCREST 07/26/12 42.00 400.00 381.25 495.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 21.00 450.00 399.82 382.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 37.00 565.00 719.65 719.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 184.00 432.04 415.88 482.20 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 21.00 400.00 360.40 350.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 138.00 650.00 591.20 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 159.00 616.98 554.31 410.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,325.00 360.46 380.08 347.74 =============== 503-00060 Drilled Caisson (60 In) Lin Foot =============================================== C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 3,740.00 170.00 150.83 142.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,740.00 170.00 150.83 142.50 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 98.00 2534.25 1988.16 1988.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 2534.25 1988.16 1988.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,838.00 230.37 166.74 189.63 =============== 503-00096 Drilled Caisson (96 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 455.00 1250.00 810.60 740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 455.00 1250.00 810.60 740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 455.00 1250.00 810.60 740.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 263 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00200 Caisson (Special) Lin Foot =============================================== FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 68.00 150.00 2293.37 2052.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.00 150.00 2293.37 2052.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 159.00 225.47 500.32 500.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 159.00 225.47 500.32 500.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 227.00 202.86 1844.40 965.14 =============== 503-01080 M Pile (8 In) Lin Foot =============================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 730.00 142.79 143.77 143.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 730.00 142.79 143.77 143.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 730.00 142.79 143.77 143.77 =============== 503-02000 Verification Test Pile Each =================================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2.00 18421.00 18524.26 18524.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 18421.00 18524.26 18524.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 18421.00 18524.26 18524.26 =============== 504-03411 Retaining Wall (Boulder) Sq Foot ================================================ NH145A-045 SAN MIGUEL COUNTY 06/21/12 2,640.00 41.00 71.53 37.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,640.00 41.00 71.53 37.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,640.00 41.00 71.53 37.88 =============== 504-04410 Block Facing Sq Foot ================================================ FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 517.00 10.25 33.40 24.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 517.00 10.25 33.40 24.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 517.00 10.25 33.40 24.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 264 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-04420 Precast Panel Facing Sq Foot ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 30,112.00 22.00 34.16 27.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 2,423.00 40.00 23.10 22.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 11,908.00 18.00 35.14 23.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 8,622.00 35.00 38.46 16.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53,065.00 24.04 35.04 24.14 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 3,915.00 30.00 24.72 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,915.00 30.00 24.72 23.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 484.00 16.50 38.67 54.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 675.00 40.00 37.00 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,159.00 30.19 38.14 44.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,139.00 24.56 34.64 24.46 =============== 504-04440 Facing (Special) Sq Foot ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 22,158.00 24.00 17.65 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,158.00 24.00 17.65 19.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 374.00 33.79 77.58 77.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 374.00 33.79 77.58 77.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,532.00 24.16 17.86 19.97 =============== 504-06100 Ground Nailed Wall Sq Foot ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 17,110.00 30.00 25.77 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,110.00 30.00 25.77 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,110.00 30.00 25.77 24.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 265 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-06310 Ground Nail (10 Foot) Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 136.00 300.00 277.45 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 136.00 300.00 277.45 255.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 40.00 451.26 453.43 453.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 451.26 453.43 453.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 334.38 289.50 300.10 =============== 504-06315 Ground Nail (15 Foot) Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 117.00 450.00 400.23 382.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117.00 450.00 400.23 382.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 160.00 669.36 651.57 651.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 669.36 651.57 651.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 277.00 576.71 464.26 537.71 =============== 504-06320 Ground Nail (20 Foot) Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 168.00 500.00 529.70 509.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 168.00 500.00 529.70 509.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168.00 500.00 529.70 509.00 =============== 504-06325 Ground Nail (25 Foot) Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 238.00 550.00 662.00 636.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 238.00 550.00 662.00 636.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 238.00 550.00 662.00 636.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 266 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-06330 Ground Nail (30 Foot) Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 302.00 625.00 803.52 763.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 302.00 625.00 803.52 763.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 302.00 625.00 803.52 763.00 =============== 504-08050 Stone Landscape Wall Sq Foot ================================================ SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 440.00 75.00 53.91 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 440.00 75.00 53.91 11.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 440.00 75.00 53.91 11.50 =============== 504-08255 Masonry Landscape Wall (Dry Stack) Sq Foot ================================================ NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 575.00 30.00 41.44 27.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 575.00 30.00 41.44 27.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 575.00 30.00 41.44 27.41 =============== 506-00010 Riprap (Special) Cubic Yard ============================================= FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 53.00 200.00 93.50 77.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 424.00 400.00 155.00 167.03 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 477.00 377.78 150.90 149.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 477.00 377.78 150.90 149.02 =============== 506-00012 Riprap (Special) Each =================================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 20.00 12500.00 4169.52 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 12500.00 4169.52 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 12500.00 4169.52 2900.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 267 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00030 Grouted Riprap Cubic Yard ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 185.00 100.00 174.02 220.00 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 13.00 205.00 271.02 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 198.00 106.89 183.83 215.40 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 37.00 250.00 158.42 90.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 100.00 200.00 179.10 139.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 137.00 213.50 171.90 125.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 335.00 150.49 176.99 178.83 =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 2.00 150.00 219.20 250.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 83.00 65.00 67.50 46.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 2,483.00 60.00 82.30 71.02 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 34.00 100.00 118.02 65.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,602.00 60.75 82.46 70.28 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 16.00 60.00 157.00 146.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 41.00 140.00 103.81 97.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 57.00 117.54 113.90 110.78 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 30.00 165.00 67.06 53.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 165.00 67.06 53.25 IM0703-389 CLEAR CREEK COUNTY 10/22/12 15.00 75.00 83.42 83.42 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 115.00 148.00 110.32 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 268 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 331.00 80.00 71.15 59.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 54.00 150.00 91.82 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 515.00 102.38 84.24 61.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,204.00 69.43 83.32 69.36 =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= FBR062A-015 SH 62 IN RIDGWAY 03/01/12 8.00 155.00 205.48 280.96 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 30.00 110.00 113.04 116.16 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 119.47 163.46 173.48 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 22.00 80.00 156.25 102.50 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 20.00 120.00 114.19 60.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 6.00 150.00 345.29 567.06 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 55.00 80.00 482.81 80.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 77.00 100.00 96.64 94.50 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 37.00 100.00 119.98 82.45 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 4.00 100.00 195.26 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 221.00 96.20 188.17 92.33 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 24.00 100.00 75.00 75.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 400.00 65.00 78.43 75.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2,560.00 125.00 92.37 92.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,984.00 116.76 87.84 90.97 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 92.00 65.00 78.33 66.08 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 62.00 90.00 67.98 66.94 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 11.00 75.00 87.61 71.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2.00 110.00 104.48 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 269 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 200.00 150.00 85.41 87.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 367.00 116.09 82.77 78.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,610.00 115.46 101.66 90.23 =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 62.00 65.00 82.38 84.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 84.00 82.00 89.66 105.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 48.00 90.00 84.35 46.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 24.00 120.00 102.70 65.15 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 439.00 100.00 85.29 38.88 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 424.00 76.00 59.66 44.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,081.00 87.18 73.86 49.86 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 138.00 50.00 84.40 75.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1,139.00 70.00 56.39 49.50 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 96.00 80.00 90.83 70.43 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 80.00 164.96 90.00 HPP0241-058 SH 24 MM 168-172 06/14/12 50.00 100.00 114.76 99.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 43.00 110.00 103.39 94.50 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 30.00 300.00 295.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,497.00 75.56 64.90 58.68 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 139.00 51.00 68.36 59.50 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 2.00 80.00 310.67 82.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 5,212.00 50.00 57.43 38.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 8.00 100.00 115.20 115.20 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1,191.00 65.00 57.67 51.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 30.00 50.00 48.60 48.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,582.00 52.81 57.99 42.90 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 56.00 100.00 87.81 66.94 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 270 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= IM0703-389 CLEAR CREEK COUNTY 10/22/12 31.00 85.00 83.42 83.42 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 250.00 50.00 106.99 60.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 450.00 70.00 134.00 120.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 582.00 70.00 66.27 66.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 163.00 64.31 97.86 97.86 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 96.00 60.00 145.00 145.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 36.00 100.00 181.50 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,664.00 67.80 101.49 90.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,824.00 61.69 67.95 56.27 =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 10.00 100.00 88.47 79.55 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 943.00 160.00 122.81 144.60 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 26.00 150.00 144.89 100.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 361.00 120.00 93.95 40.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,340.00 148.58 118.20 115.30 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 102.00 80.00 88.10 52.58 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 80.00 85.00 96.76 89.08 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 51.00 90.00 98.54 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 233.00 83.91 91.44 73.30 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 133.00 60.78 101.42 37.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 288.00 137.31 95.63 95.63 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 30.50 150.00 151.19 78.73 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 84.00 200.00 175.48 300.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1,540.00 50.00 57.87 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,075.50 70.35 66.66 63.81 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1,669.00 75.00 124.24 110.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 7.00 100.00 259.20 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,676.00 75.10 124.71 111.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,324.50 92.13 98.94 92.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 271 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 12.00 60.00 173.33 150.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1,300.00 50.00 60.14 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,312.00 50.09 60.58 61.81 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 19.00 100.00 180.24 76.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 100.00 180.24 76.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,331.00 50.80 61.81 62.03 =============== 506-00236 Riprap (36 In) Cubic Yard ============================================= STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 90.00 90.00 107.02 94.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 90.00 107.02 94.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 90.00 107.02 94.71 =============== 506-00409 Soil Riprap (9 In) Cubic Yard ============================================= STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 67.00 50.00 76.94 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.00 50.00 76.94 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 50.00 76.94 80.00 =============== 506-00412 Soil Riprap (12 In) Cubic Yard ============================================= FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 193.00 60.00 63.37 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 193.00 60.00 63.37 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193.00 60.00 63.37 50.00 =============== 506-01020 Geogrid Reinforce Sq Yard ================================================ STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 9,385.00 5.00 5.64 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 272 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-01020 Geogrid Reinforce Sq Yard ================================================ NH 1601-064 MONTEZUMA COUNTY 02/09/12 9,600.00 4.50 2.98 1.87 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 11,584.00 5.00 4.83 2.69 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 9,437.00 5.50 5.12 3.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 200.00 8.00 8.24 3.97 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 6,688.00 6.00 3.99 5.05 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,894.00 5.15 4.72 3.26 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 149,000.00 3.75 1.13 1.30 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 34,058.00 2.00 2.13 2.15 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 15,815.00 4.00 2.95 1.90 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 500.00 2.51 8.02 6.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 199,373.00 3.47 1.60 1.51 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 15,000.00 6.00 3.67 4.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 6,230.00 4.00 2.69 2.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,230.00 5.41 3.61 3.62 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 21,022.00 4.00 2.66 2.50 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 923.00 7.00 7.58 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,945.00 4.13 2.83 2.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 289,442.00 3.93 2.56 2.03 =============== 506-01100 Conc Block Revetment Sq Yard ================================================ FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1,110.00 100.00 142.60 149.20 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,110.00 100.00 142.60 149.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,110.00 100.00 142.60 149.20 =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 300.00 350.00 272.22 336.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 273 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 14.00 400.00 671.27 1010.07 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 314.00 352.23 281.32 352.25 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 250.40 320.00 365.96 365.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 3.00 335.00 671.26 752.26 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 2.00 800.00 528.88 300.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 3.00 1200.00 813.44 786.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 258.40 334.11 372.34 373.88 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 16.25 500.00 336.28 220.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 519.00 425.00 290.76 238.05 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 41.00 500.00 597.47 540.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 3.00 350.00 562.14 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 579.25 432.02 330.60 260.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,151.65 388.30 333.17 310.75 =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,371.00 275.00 308.00 310.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 37.00 300.00 355.39 380.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 12.00 450.00 342.21 316.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,420.00 277.13 311.02 311.88 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 38.00 300.00 344.75 299.50 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1.70 430.00 625.16 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.70 305.57 377.93 333.78 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 5.00 360.00 473.55 282.76 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 274 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= FBR0704-224 PECOS ST. OVER I-70 09/26/12 179.00 276.00 549.59 549.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 184.00 278.28 540.28 542.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,643.70 277.95 317.90 338.21 =============== 507-00300 Gr Rubble S and D Pave Cubic Yard ============================================= FBR0704-224 PECOS ST. OVER I-70 09/26/12 171.00 846.00 850.00 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 171.00 846.00 850.00 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 171.00 846.00 850.00 850.00 =============== 507-00350 Gr Riprap S and D Pave Cubic Yard ============================================= FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 876.00 200.00 181.35 120.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 204.00 250.00 256.34 209.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,080.00 209.44 202.32 148.59 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 532.00 150.00 246.92 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 532.00 150.00 246.92 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,612.00 189.83 223.13 167.35 =============== 507-00400 Bitum S and D Pave (Asph) Ton ==================================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 6.20 300.00 257.80 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.20 300.00 257.80 380.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 969.00 12.00 99.00 103.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 4.00 690.00 679.24 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 973.00 14.79 101.39 103.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 275 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00400 Bitum S and D Pave (Asph) Ton ==================================================== BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 14.00 320.00 230.33 136.00 FSA0853-080 US 85 IN GILCREST 07/26/12 5.00 110.00 372.50 340.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 13.00 300.00 351.00 351.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 38.00 350.00 167.11 133.16 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 317.57 215.54 209.75 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 24.00 315.00 188.72 185.98 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 7.00 350.00 354.56 189.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 322.90 239.19 186.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,080.20 44.89 124.54 112.56 =============== 507-00700 S and D Pave (Spec) Cubic Yard ============================================= SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 52.00 425.00 337.40 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 425.00 337.40 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 425.00 337.40 260.00 =============== 507-00725 S and D Paving (Special) Lin Foot =============================================== SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 35,683.00 15.00 12.08 8.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,683.00 15.00 12.08 8.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,683.00 15.00 12.08 8.15 =============== 509-00000 Str Steel Pound ================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 304.00 7.50 4.63 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 304.00 7.50 4.63 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 276 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-00000 Str Steel Pound ================================================== FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 441,135.00 2.00 2.04 1.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 441,135.00 2.00 2.04 1.77 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 43,488.00 2.30 1.50 1.50 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 276,529.00 1.65 1.57 1.50 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 320,017.00 1.74 1.57 1.50 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 4,555.00 6.76 6.80 6.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,555.00 6.76 6.80 6.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 766,011.00 1.92 1.90 1.69 =============== 509-00001 Str Steel (Galv) Pound ================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 30,550.00 8.00 1.68 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,550.00 8.00 1.68 2.40 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 4,269.00 15.00 24.90 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,269.00 15.00 24.90 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,819.00 8.86 4.53 3.70 =============== 509-00010 Str Steel (Spec) Pound ================================================== FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 367.00 25.00 19.50 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 367.00 25.00 19.50 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 277 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-00010 Str Steel (Spec) Pound ================================================== BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 2,185.00 3.00 11.83 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,185.00 3.00 11.83 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,552.00 6.16 12.61 11.15 =============== 509-08100 Provide Temporary Support LUMP SUM =============================================== BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 1.00 22500.00 10713.39 3600.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 124805.00 135529.35 135529.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 73652.50 28544.24 69564.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 73652.50 28544.24 69564.68 =============== 509-08120 Temporary Bridge Deck Sq Foot ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 876.00 100.00 105.23 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 876.00 100.00 105.23 68.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 671.00 165.00 77.67 67.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 572.00 25.00 145.62 152.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,243.00 100.58 120.49 106.35 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 12,578.00 45.00 64.30 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,578.00 45.00 64.30 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,697.00 52.98 69.99 48.99 =============== 509-50300 Timber Fastener (Galv) Each =================================================== STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 15.00 2500.00 313.64 387.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 2500.00 313.64 387.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 2500.00 313.64 387.93 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 278 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-90000 Paint Existing Str(S) LUMP SUM =============================================== BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 20000.00 25000.00 20000.00 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 1.00 50000.00 12466.67 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 35000.00 18733.33 13500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 35000.00 18733.33 13500.00 =============== 509-90003 Paint Structural Steel LUMP SUM =============================================== FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 50000.00 82095.14 74941.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 50000.00 82095.14 74941.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 82095.14 74941.00 =============== 509-90005 Paint Handrail Lin Foot =============================================== NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 20.00 10.00 84.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 10.00 84.00 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 10.00 84.00 12.00 =============== 512-00101 Bearing Device (Type I) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 92.00 1000.00 1155.93 910.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 20.00 1500.00 893.11 846.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 1089.29 1082.01 898.58 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 14.00 3000.00 1402.89 1531.54 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 25.00 750.00 1476.72 1190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 1557.69 1458.82 1312.60 FBR0704-224 PECOS ST. OVER I-70 09/26/12 23.00 3435.00 1219.65 1219.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 3435.00 1219.65 1219.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 174.00 1504.34 1182.91 1033.82 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 279 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 512-00118 Bearing Device (Spec) Each =================================================== BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 6.00 9800.00 5965.00 6935.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 10.00 2000.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 4925.00 4906.07 4475.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 4925.00 4906.07 4475.63 =============== 512-00120 Bearing Repair Corbel Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 3.00 3500.00 7068.27 7650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3500.00 7068.27 7650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3500.00 7068.27 7650.00 =============== 513-00600 Bridge Drain Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4.00 5000.00 2559.14 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5000.00 2559.14 2500.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 2.00 5000.00 3572.62 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 3572.62 4800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 5000.00 2746.82 3266.67 =============== 513-00608 Bridge Drain (8 In) Each =================================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2.00 1853.00 1875.26 1875.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1853.00 1875.26 1875.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1853.00 1875.26 1875.26 =============== 513-00690 Bridge Drain (Spec) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 8.00 5000.00 5574.07 5100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 5000.00 5574.07 5100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 280 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 513-00690 Bridge Drain (Spec) Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 5.00 3150.00 1951.78 1951.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 3150.00 1951.78 1951.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 4288.46 5171.59 3889.15 =============== 514-00000 Pipe Railing Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 153.00 100.00 153.91 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 153.00 100.00 153.91 100.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 151.00 93.00 95.31 62.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 151.00 93.00 95.31 62.50 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 96.00 93.00 138.10 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 96.00 93.00 138.10 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 95.68 124.81 79.12 =============== 514-00100 Hand Rail Lin Foot =============================================== C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 26.00 120.00 104.09 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 120.00 104.09 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 120.00 104.09 95.00 =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 90.00 90.00 226.93 177.93 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 281 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 68.00 170.00 230.56 215.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 158.00 124.43 228.72 194.16 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 626.00 130.00 125.40 110.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 20.00 200.00 253.33 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 646.00 132.17 128.39 112.01 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 782.00 199.86 137.70 137.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 782.00 199.86 137.70 137.70 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 326.00 143.88 144.48 144.48 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 270.00 60.00 128.11 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 596.00 105.88 130.05 121.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,182.00 148.69 146.97 129.66 =============== 514-00201 Ped Railing (Steel) (Spec) Lin Foot =============================================== FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 2,265.00 40.00 38.00 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,265.00 40.00 38.00 43.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 200.00 158.00 117.08 117.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 158.00 117.08 117.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,465.00 49.57 41.34 49.01 =============== 514-01010 Pedestrian Railing (Alum) Lin Foot =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 100.00 150.00 516.09 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 150.00 516.09 510.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 150.00 516.09 510.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 282 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-01017 Combination Rail (Spec) Lin Foot =============================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 104.00 350.00 496.20 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 104.00 350.00 496.20 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 350.00 496.20 145.00 =============== 514-01030 Bikeway Railing (T) Lin Foot =============================================== STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 540.00 40.00 80.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 540.00 40.00 80.00 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 540.00 40.00 80.00 42.00 =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 679.00 14.00 14.64 13.50 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1,370.00 15.00 19.20 14.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 465.00 16.00 24.75 15.50 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,250.00 15.00 15.10 13.75 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 932.00 14.00 19.84 22.97 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 2,850.00 14.00 15.64 13.83 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 723.00 13.00 14.21 13.90 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 2,045.00 15.00 16.43 14.53 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1,188.00 14.00 16.85 13.90 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 712.00 15.00 21.80 18.27 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1,145.00 14.00 14.57 13.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,359.00 14.42 16.94 14.82 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 916.00 14.00 15.98 13.25 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 289.00 24.00 20.42 18.65 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 4,444.00 12.00 13.50 13.40 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 2,242.00 14.00 14.59 13.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 517.00 15.00 20.04 17.50 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 9,973.00 14.00 14.82 14.09 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1,138.00 18.00 16.84 17.89 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY HPP0241-058 SH 24 MM 168-172 06/14/12 169.00 18.00 29.49 29.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 283 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 600.00 20.00 19.89 18.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 1,183.00 15.00 18.76 23.50 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 2,002.00 13.50 14.78 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,473.00 14.15 15.26 14.74 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1,521.00 14.00 16.00 17.28 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 970.00 5.00 20.00 20.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1,760.00 14.13 12.86 12.86 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1,484.00 16.00 14.88 13.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,735.00 13.04 15.33 15.34 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 247.00 17.00 24.20 21.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,043.00 15.00 13.20 14.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 868.00 15.00 16.77 17.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 341.00 18.00 19.34 17.29 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2,472.00 16.35 15.81 15.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,971.00 15.98 17.02 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,538.00 14.28 15.87 14.97 =============== 515-00400 Concrete Sealer Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,313.00 5.00 6.06 5.50 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 140.00 6.00 14.80 8.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 149.00 12.00 16.68 8.90 NH 1601-064 MONTEZUMA COUNTY 02/09/12 88.00 5.00 15.67 14.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 164.00 6.00 24.14 38.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,854.00 5.47 9.09 7.93 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 25.00 6.50 58.27 89.37 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 896.00 10.00 5.03 4.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 144.00 10.50 17.60 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,065.00 9.99 6.96 7.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 284 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00400 Concrete Sealer Sq Yard ================================================ MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 133.00 12.00 22.60 4.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 35.00 7.50 17.44 17.82 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 3,866.00 6.00 6.54 7.38 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 581.00 7.00 6.45 6.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,615.00 6.31 7.33 7.20 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 126.00 9.00 17.91 10.80 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 325.00 12.54 8.01 8.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 451.00 11.55 15.70 8.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,985.00 6.74 8.35 7.66 =============== 515-00410 Concrete Sealer (Calcium Nitrite) Sq Yard ================================================ BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 1,388.00 25.00 32.67 23.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 66.00 35.00 40.89 38.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 104.00 30.00 37.33 45.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 340.00 25.00 33.05 30.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,898.00 25.62 33.20 26.01 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 134.00 26.00 41.93 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 134.00 26.00 41.93 43.00 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 49.00 35.00 45.60 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 35.00 45.60 11.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 325.00 37.06 35.53 35.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 325.00 37.06 35.53 35.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,406.00 27.38 33.73 27.94 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 285 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 516-00000 Dampproofing (Asphalt) Sq Yard ================================================ FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 646.00 11.00 15.21 19.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 646.00 11.00 15.21 19.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 646.00 11.00 15.21 19.73 =============== 518-00000 Brdg Compress Joint Sealer Lin Foot =============================================== STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 76.00 70.00 96.67 70.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 160.00 100.00 50.52 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 236.00 90.34 58.33 66.61 FBR0704-224 PECOS ST. OVER I-70 09/26/12 24.00 46.00 244.47 244.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 46.00 244.47 244.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 86.25 61.58 83.03 =============== 518-00010 Rdwy Compress Joint Sealer Lin Foot =============================================== NH0342-054 US 34 EAST OF GREELEY 05/24/12 168.00 65.00 75.74 52.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 168.00 65.00 75.74 52.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168.00 65.00 75.74 52.50 =============== 518-00100 Waterstop Lin Foot =============================================== FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 26.00 10.00 14.68 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 10.00 14.68 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 10.00 14.68 11.00 =============== 518-00106 Waterstop (6 In) Lin Foot =============================================== HPP0241-058 SH 24 MM 168-172 06/14/12 76.00 8.00 24.40 23.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 286 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-00106 Waterstop (6 In) Lin Foot =============================================== STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 75.00 250.00 22.70 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 151.00 128.20 23.55 22.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151.00 128.20 23.55 22.01 =============== 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot =============================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 72.00 200.00 145.62 135.81 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 228.00 13.00 155.18 155.54 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 107.00 115.00 139.93 136.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 407.00 72.90 148.28 147.15 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 89.00 200.00 177.12 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 89.00 200.00 177.12 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 496.00 95.70 154.73 151.25 =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 488.00 150.00 213.90 190.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 36.00 300.00 308.32 275.73 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 170.00 180.00 225.80 185.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 131.00 200.00 195.74 209.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 825.00 170.67 219.83 195.86 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 86.00 200.00 207.25 157.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 76.00 200.00 270.00 250.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 233.00 200.00 260.70 243.50 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 243.00 155.00 240.19 280.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 149.00 200.00 390.40 365.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 86.00 170.00 231.20 164.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 873.00 184.52 264.66 258.61 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 88.00 300.00 321.00 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 287 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 45.00 325.00 378.33 335.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 552.00 225.00 178.28 150.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 80.00 177.56 297.11 297.11 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 88.00 175.00 213.78 225.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 198.00 139.00 222.65 222.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,051.00 211.56 215.28 208.28 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 89.00 230.00 212.61 180.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 1,541.00 250.00 226.24 215.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 118.00 218.00 206.97 206.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,748.00 246.82 225.39 212.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,497.00 212.52 230.77 217.86 =============== 518-01005 Br Expan Device (0-4 In)(with SPP) Lin Foot =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 57.50 250.00 386.88 316.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.50 250.00 386.88 316.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.50 250.00 386.88 316.99 =============== 518-01009 Br Expan Device (0-9 In) Lin Foot =============================================== BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 84.80 1500.00 1792.10 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 84.80 1500.00 1792.10 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.80 1500.00 1792.10 1600.00 =============== 518-01050 Br Expan Device (Special) Lin Foot =============================================== MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 120.00 275.00 223.08 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 275.00 223.08 110.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 82.00 170.00 62.68 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 170.00 62.68 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 202.00 232.38 193.32 90.92 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 288 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-02030 Polyester Conc End Dam Cubic Foot ============================================= IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 36.00 120.00 208.05 203.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 120.00 208.05 203.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 120.00 208.05 203.71 =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 215.00 20.00 17.49 20.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 228.00 7.00 13.94 11.81 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 102.00 7.30 18.02 22.46 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 93.00 2.00 19.53 22.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 638.00 10.70 17.18 17.77 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 352.00 13.00 19.78 25.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 80.00 20.00 19.96 17.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 432.00 14.30 19.82 23.56 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 126.00 8.00 22.56 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126.00 8.00 22.56 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,196.00 11.71 18.66 20.62 =============== 518-03100 Rapid Cure Silicone Jt Seal Lin Foot =============================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 36.00 50.00 23.06 22.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 50.00 23.06 22.63 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 480.00 50.00 29.83 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 480.00 50.00 29.83 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 516.00 50.00 29.42 34.14 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 289 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 519-01000 Epoxy Resin (Injection) Lin Foot =============================================== STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 288.00 100.00 70.55 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 288.00 100.00 70.55 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 288.00 100.00 70.55 82.00 =============== 519-03000 Thin Bonded Epoxy Overlay Sq Yard ================================================ BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 1,372.00 60.00 46.53 40.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,372.00 60.00 46.53 40.20 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1,127.00 40.00 47.67 38.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,109.00 50.00 37.83 37.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,236.00 44.96 45.24 37.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,608.00 50.68 46.08 38.78 =============== 519-03040 Thin Bonded Overlay (Poly Conc) Cubic Yard ============================================= IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 66.00 2600.00 3113.33 2963.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 2600.00 3113.33 2963.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 2600.00 3113.33 2963.08 =============== 519-03050 Thin Bonded Overlay (Poly Conc) Cubic Foot ============================================= STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,530.00 125.00 138.65 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,530.00 125.00 138.65 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,530.00 125.00 138.65 110.00 =============== 601-01000 Conc CL B Cubic Yard ============================================= STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 3.75 500.00 2222.48 399.11 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 290 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01000 Conc CL B Cubic Yard ============================================= NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 7.00 560.00 658.88 200.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 4.00 500.00 523.84 451.74 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 4.00 200.00 1192.53 2020.13 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.75 458.40 833.98 522.02 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 25.30 500.00 860.00 400.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 3.00 700.00 1138.49 615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.30 521.20 913.38 422.79 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 20.00 600.00 269.41 100.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 40.00 350.00 160.46 148.35 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 17.00 550.00 780.50 1000.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 68.00 500.00 779.32 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 145.00 478.28 584.99 488.51 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 10.00 800.00 389.16 267.45 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 2.00 180.00 883.15 317.75 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 62.00 600.00 488.98 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74.00 615.68 488.90 325.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 266.05 519.66 577.38 437.88 =============== 601-01010 Conc CL BZ Cubic Yard ============================================= NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 85.00 500.00 368.83 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.00 500.00 368.83 370.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 500.00 368.83 370.00 =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 50.00 650.00 329.73 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 650.00 329.73 280.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 291 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 55.00 400.00 359.00 359.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 81.00 300.00 442.50 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 136.00 340.44 421.34 478.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.00 423.66 368.18 425.30 =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= FBR062A-015 SH 62 IN RIDGWAY 03/01/12 27.00 700.00 508.91 369.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 700.00 508.91 369.93 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 213.00 450.00 281.29 330.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 17.00 1000.00 1480.33 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 230.00 490.65 349.01 412.78 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 59.00 444.55 736.07 620.00 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 35.00 400.00 763.18 694.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 94.00 427.96 746.17 647.75 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 3.00 1050.00 3025.80 600.00 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 9.00 575.00 775.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 693.75 1578.86 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 363.00 496.70 516.18 486.55 =============== 601-03000 Conc CL D Cubic Yard ============================================= STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 9.00 800.00 385.57 210.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 292 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03000 Conc CL D Cubic Yard ============================================= FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 260.00 500.00 512.50 425.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 344.10 345.00 480.93 415.00 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 343.00 300.00 281.28 300.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 41.00 350.00 483.77 522.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 997.10 374.25 408.46 380.63 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 19.00 370.00 872.02 545.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 48.00 600.00 718.09 752.26 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 6.00 500.00 1467.50 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 73.00 531.92 845.86 743.34 FBR0704-224 PECOS ST. OVER I-70 09/26/12 30.00 294.00 259.16 259.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 294.00 259.16 259.16 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 6.00 500.00 953.33 1000.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 511.00 300.00 350.80 360.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 20.00 850.00 1101.20 700.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 85.00 650.00 404.53 355.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 622.00 367.44 382.95 376.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,722.10 377.08 410.73 392.37 =============== 601-03027 Conc CL D (Spec) Cubic Yard ============================================= NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 25.00 500.00 742.83 860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 500.00 742.83 860.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 500.00 742.83 860.00 =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 75.00 450.00 473.48 382.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 450.00 473.48 382.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 293 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 755.00 525.00 503.18 600.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 545.00 400.00 437.15 349.20 HPP0241-058 SH 24 MM 168-172 06/14/12 21.00 500.00 859.63 850.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 14.00 500.00 857.26 480.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,335.00 473.31 474.73 500.29 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 185.00 500.00 693.75 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 185.00 500.00 693.75 575.00 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 185.00 400.00 454.04 481.20 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 348.00 550.00 516.16 459.88 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 318.00 400.00 614.92 590.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 851.00 461.34 542.77 513.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,446.00 470.45 510.17 506.79 =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3,818.00 450.00 434.40 450.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 258.00 450.00 798.70 540.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,045.00 420.00 414.36 365.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 873.00 500.00 472.18 335.99 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 17.00 325.00 382.78 374.30 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 5.00 1000.00 748.65 1229.58 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 352.00 550.00 659.41 510.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,368.00 457.56 456.89 427.84 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 371.00 525.00 460.38 405.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 10.00 425.00 900.00 1300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 294 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 140.00 450.00 287.40 210.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 350.00 500.00 476.88 465.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 23.00 900.00 818.47 821.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 444.00 575.00 680.10 612.00 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 36.00 600.00 573.17 490.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 968.00 350.00 592.77 408.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,342.00 458.34 542.45 435.50 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 12.00 600.00 1520.00 1560.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 666.00 460.00 900.00 900.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 307.00 425.00 456.50 425.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 781.00 584.00 681.95 681.95 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 655.00 500.00 466.26 505.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,700.00 1325.00 454.18 454.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,121.00 844.49 514.72 582.26 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 163.00 500.00 601.34 543.83 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1,049.00 513.39 538.95 538.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,212.00 511.59 575.33 539.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,043.00 575.90 487.15 484.15 =============== 601-03041 Conc CL D (Bridge) (Spec) Cubic Yard ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 20.00 900.00 780.22 560.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 3.00 1500.00 3123.74 3000.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 11.00 900.00 514.44 480.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 278.00 425.00 325.14 230.43 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 23.00 350.00 601.37 588.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 335.00 473.43 436.87 307.67 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 23.00 250.00 599.31 434.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 295 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03041 Conc CL D (Bridge) (Spec) Cubic Yard ============================================= NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 3.00 1250.00 1725.50 1731.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 672.00 585.00 565.60 325.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 31.00 275.00 1414.20 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 729.00 563.98 604.72 375.69 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 22.00 850.00 913.20 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 850.00 913.20 640.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 116.00 1100.00 642.45 700.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 115.00 550.00 460.58 310.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 170.40 800.00 1204.98 585.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 401.40 815.07 884.33 539.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,487.40 615.58 662.93 408.47 =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3,723.00 400.00 322.25 240.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 291.00 400.00 414.51 379.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,014.00 400.00 331.35 250.10 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 65.00 550.00 172.96 330.00 HPP0241-058 SH 24 MM 168-172 06/14/12 40.00 700.00 671.94 830.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 17.00 500.00 714.21 458.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 122.00 592.21 456.56 511.77 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 88.20 450.00 460.81 415.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 125.00 463.00 664.41 664.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 213.20 457.62 495.09 561.23 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 296 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 123.00 460.00 467.60 445.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 113.00 550.00 564.18 575.98 IM0703-389 CLEAR CREEK COUNTY 10/22/12 722.00 750.00 735.46 735.46 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 93.00 500.00 529.01 450.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 409.00 724.85 742.68 742.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,460.00 687.12 606.04 682.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,809.20 478.31 371.07 375.68 =============== 601-03540 Conc CL DT (Deck Topping) Cubic Yard ============================================= BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 84.00 520.00 957.50 670.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 133.00 275.00 310.10 250.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 20.00 364.00 421.28 855.12 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 25.00 530.00 778.12 748.61 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 143.00 325.00 364.39 369.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 405.00 363.60 485.83 439.88 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 244.00 500.00 367.54 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 244.00 500.00 367.54 215.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 649.00 414.88 437.62 355.34 =============== 601-03550 Conc CL DTR Cubic Yard ============================================= MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 26.00 1100.00 1100.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 1100.00 1100.50 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 1100.00 1100.50 800.00 =============== 601-04000 Conc CL E Cubic Yard ============================================= STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 191.00 750.00 895.34 840.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 297 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-04000 Conc CL E Cubic Yard ============================================= MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 1,323.00 400.00 498.79 488.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,514.00 444.15 535.86 532.41 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 47.00 341.00 716.67 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 341.00 716.67 350.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 15.60 500.00 985.29 1328.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.60 500.00 985.29 1328.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,576.60 441.63 546.90 534.84 =============== 601-05000 Conc CL H Cubic Yard ============================================= FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 636.00 500.00 395.98 425.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 636.00 500.00 395.98 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 636.00 500.00 395.98 425.00 =============== 601-05001 Conc CL H (Bridge) Cubic Yard ============================================= BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 282.00 650.00 837.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 282.00 650.00 837.00 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 282.00 650.00 837.00 550.00 =============== 601-05012 Conc CL KS Cubic Yard ============================================= FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 542.00 550.00 492.14 425.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 542.00 550.00 492.14 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 542.00 550.00 492.14 425.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 298 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-05016 Conc CL P Cubic Yard ============================================= NH0342-054 US 34 EAST OF GREELEY 05/24/12 228.00 300.00 198.93 125.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 228.00 300.00 198.93 125.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 228.00 300.00 198.93 125.70 =============== 601-05045 Conc CL S40 Cubic Yard ============================================= FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,062.00 1072.00 1297.07 1297.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,062.00 1072.00 1297.07 1297.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,062.00 1072.00 1297.07 1297.07 =============== 601-05050 Conc CL S50 Cubic Yard ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 523.00 600.00 356.97 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 523.00 600.00 356.97 460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 523.00 600.00 356.97 460.00 =============== 601-05900 Conc SC Cubic Yard ============================================= FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 45.00 600.00 1098.39 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 600.00 1098.39 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 600.00 1098.39 1000.00 =============== 601-06020 Conc (Patching) (Polymer) Cubic Yard ============================================= FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 0.26 10000.00 23825.00 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.26 10000.00 23825.00 17000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.26 10000.00 23825.00 17000.00 =============== 601-06100 Conc (Patching) Cubic Yard ============================================= STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 5.00 2000.00 1661.68 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 2000.00 1661.68 1400.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 299 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06100 Conc (Patching) Cubic Yard ============================================= STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 5.00 2000.00 3364.41 1053.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 2000.00 3364.41 1053.16 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 5.50 2000.00 3646.18 3776.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.50 2000.00 3646.18 3776.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.50 2000.00 2848.56 2131.37 =============== 601-06150 Conc (Patching) Sq Foot ================================================ BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 18.00 120.00 162.00 44.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 360.00 100.00 24.19 37.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 378.00 100.95 33.80 38.04 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 50.00 105.00 85.60 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 105.00 85.60 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 428.00 101.43 41.00 43.52 =============== 601-06300 Cement Grout Cubic Foot ============================================= ER 0241-059 US 24 MP 165-166.5 07/18/12 5,000.00 10.00 12.00 12.00 ER067A-031 SH67, MP 52.7 LAT 38D45'2.90" 08/22/12 1,082.00 85.00 85.00 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,082.00 23.34 19.13 24.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,082.00 23.34 19.13 24.99 =============== 601-07000 Conc Retaining Wall Sq Foot ================================================ SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1,127.00 75.00 36.39 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,127.00 75.00 36.39 39.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,127.00 75.00 36.39 39.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 300 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-10250 Slab Jacking Pound ================================================== BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 22,000.00 7.00 8.82 9.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,000.00 7.00 8.82 9.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,000.00 7.00 8.82 9.65 =============== 601-10400 Drilled Hole Each =================================================== C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 115.00 95.92 93.69 78.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 115.00 95.92 93.69 78.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 95.92 93.69 78.38 =============== 601-21010 Precast Concrete Unit Cubic Yard ============================================= FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 301.00 1250.00 1510.01 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 301.00 1250.00 1510.01 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 301.00 1250.00 1510.01 1700.00 =============== 601-25735 Precast Deck Panel (3.5 In) Sq Yard ================================================ FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1,605.00 100.00 103.39 103.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,605.00 100.00 103.39 103.39 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1,052.00 122.08 116.19 116.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,052.00 122.08 116.19 116.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,657.00 108.74 108.46 108.46 =============== 601-25905 Tunnel Frmwrk (Furn Only) Lump Sum (Spec Year 1989 ============================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 1569185.80 1573033.50 1573033.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1569185.80 1573033.50 1573033.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1569185.80 1573033.50 1573033.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 301 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40005 Cut Stone Veneer Sq Foot ================================================ SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2,203.00 27.50 28.72 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,203.00 27.50 28.72 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,203.00 27.50 28.72 27.00 =============== 601-40010 Masonry Wall Sq Foot ================================================ FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 2,471.00 10.00 33.02 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,471.00 10.00 33.02 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,471.00 10.00 33.02 31.00 =============== 601-40250 Bridge Deck Finish (Saw Grv) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,212.00 3.00 3.80 3.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,212.00 3.00 3.80 3.90 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 3,676.00 5.00 4.02 3.07 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,676.00 5.00 4.02 3.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,888.00 4.25 3.92 3.46 =============== 601-40300 Struct Conc Coating Sq Yard ================================================ FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1,300.00 20.00 13.60 12.49 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 843.00 10.00 13.66 3.63 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 297.00 12.00 12.99 3.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,440.00 15.57 13.56 8.36 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 60.00 10.00 25.14 10.78 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 302 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40300 Struct Conc Coating Sq Yard ================================================ FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 528.00 10.00 10.99 9.10 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 778.00 4.00 9.91 11.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 89.00 10.00 25.23 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,455.00 6.79 12.03 10.35 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 704.00 10.00 9.73 4.20 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 640.00 10.00 11.16 14.29 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2,115.00 12.00 9.68 9.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,459.00 11.22 10.23 9.12 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1,245.00 10.00 9.42 9.42 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 503.00 10.00 14.41 10.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 4,425.00 9.54 10.01 10.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,173.00 9.67 11.27 9.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,527.00 10.82 12.21 9.47 =============== 601-40400 Struct Conc Stain Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 26,165.00 7.00 10.59 7.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 593.00 3.00 10.11 8.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,758.00 6.91 10.58 7.04 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2,688.00 6.00 9.45 9.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,688.00 6.00 9.45 9.45 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 20.00 50.00 46.47 78.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 50.00 46.47 78.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,466.00 6.86 10.58 7.31 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 303 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40900 Paint Existing Structure LUMP SUM =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 100000.00 14345.35 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 100000.00 14345.35 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100000.00 14345.35 6500.00 =============== 602-00000 Reinf Steel Pound ================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 28,262.00 0.80 0.71 0.70 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1,173.00 0.75 1.05 0.70 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 1,872.00 1.50 2.48 1.65 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 17,605.00 1.50 1.50 1.50 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 5,294.00 1.00 1.06 0.95 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 102,008.00 0.80 0.75 0.74 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 88,440.00 1.00 0.97 0.84 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 11,020.00 1.00 1.32 1.49 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 28,931.00 1.00 0.92 0.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 284,605.00 0.94 0.88 0.87 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 174,694.00 0.90 0.73 0.75 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 15,335.00 1.00 0.86 0.74 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 1,351.00 1.50 2.75 2.50 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 68,415.00 0.80 1.09 1.09 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 3,551.00 2.00 2.84 2.10 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 16,288.00 1.00 0.93 0.75 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 93.00 0.90 4.44 6.00 HPP0241-058 SH 24 MM 168-172 06/14/12 3,586.00 2.20 1.20 1.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 750.00 3.00 1.67 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 284,063.00 0.93 0.92 0.86 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 13,016.00 0.73 1.09 1.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 19,497.00 3.99 1.07 1.07 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 4,026.00 1.10 2.10 2.41 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 3,993.00 2.00 1.81 1.25 FBR0704-224 PECOS ST. OVER I-70 09/26/12 157,567.00 1.00 0.76 0.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 198,099.00 1.30 1.05 0.85 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 304 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00000 Reinf Steel Pound ================================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 21,270.00 1.05 1.07 1.10 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 128,826.00 1.20 0.88 0.72 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 800.00 2.00 1.78 2.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 89,382.00 1.00 0.98 0.98 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 75,592.00 1.10 1.02 0.85 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 292.00 0.85 1.55 1.80 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 41,571.00 0.87 0.97 0.97 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1,700.00 1.00 1.05 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 359,433.00 1.08 0.95 0.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,126,200.00 1.05 0.92 0.86 =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,283,272.00 0.80 0.87 0.84 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 1,006.00 1.20 2.41 1.30 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 62,383.00 0.90 0.85 0.85 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 600.00 2.00 8.19 10.50 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 2,225.00 1.00 1.34 1.10 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 179,866.00 0.90 0.89 0.96 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 63,678.00 1.10 1.11 0.98 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 6,928.00 0.90 1.95 1.84 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 2,837.00 1.50 3.82 3.74 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 400.00 2.50 2.73 3.63 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 618.00 0.86 3.91 2.67 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 61,394.00 1.20 1.14 1.12 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 7,662.00 2.00 1.50 1.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,672,869.00 0.85 0.91 0.89 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 69,239.00 1.20 0.99 0.88 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 317.00 1.00 2.67 4.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 2,519.00 1.70 1.33 1.43 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 22,119.00 1.00 1.19 1.30 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1,974.00 0.80 2.08 1.56 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 2,173.00 1.50 2.49 3.20 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 67,430.00 1.05 1.02 1.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1,625.00 3.10 2.85 2.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 305 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 3,000.00 0.80 3.09 2.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 68,700.00 1.00 1.41 1.35 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0342-054 US 34 EAST OF GREELEY 05/24/12 18,780.00 1.00 1.27 1.10 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1,504.00 2.00 1.97 1.75 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 500.00 3.00 4.15 4.50 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 89.00 3.00 8.00 5.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 323,168.00 0.80 1.01 0.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 583,137.00 0.93 1.07 1.04 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 3,977.00 1.80 2.70 3.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 300.00 1.50 5.40 5.40 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 285.00 0.85 3.56 1.30 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 96,963.00 1.00 1.19 0.85 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 117,241.00 1.50 1.00 1.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 256,773.00 1.00 0.96 1.10 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 172,702.00 1.03 1.13 1.13 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 47,828.00 1.00 1.30 1.10 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 962.00 3.00 1.74 1.50 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 130,166.00 1.00 0.94 0.95 FBR0704-224 PECOS ST. OVER I-70 09/26/12 406,413.00 1.00 0.89 0.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,233,610.00 1.06 1.01 0.99 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 15,770.00 1.20 1.28 1.30 IM0703-389 CLEAR CREEK COUNTY 10/22/12 5,595.00 1.25 1.34 1.34 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2,700.00 0.90 2.26 2.50 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1,119.00 1.00 1.89 4.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 18,319.00 1.00 1.27 1.10 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 15,279.00 1.05 1.55 2.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 28,640.00 1.50 1.08 0.88 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 224,700.00 0.99 1.12 1.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 312,122.00 1.05 1.22 1.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,801,738.00 0.95 0.98 0.97 =============== 602-00060 Reinf Steel Splice Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 635.00 10.00 22.21 20.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 635.00 10.00 22.21 20.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 635.00 10.00 22.21 20.14 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 306 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00001 Annular Space Grouting Cubic Yard ============================================= FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 10.00 550.00 237.50 145.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 550.00 505.11 330.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 20.00 550.00 393.00 500.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 88.00 450.00 367.33 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 119.00 476.05 368.10 298.66 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 44.00 350.00 494.49 365.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 350.00 494.49 365.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163.00 442.02 401.33 316.62 =============== 603-00036 Culvert Lining (36 In) Lin Foot =============================================== C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 389.00 350.00 302.67 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 389.00 350.00 302.67 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 389.00 350.00 302.67 275.00 =============== 603-00042 Culvert Lining (42 Inch) Lin Foot =============================================== STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 420.00 210.00 247.90 184.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 420.00 210.00 247.90 184.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 420.00 210.00 247.90 184.99 =============== 603-00049 Culvert Lining (48 Inch)(Special) Lin Foot =============================================== STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 106.00 310.00 925.77 647.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 106.00 310.00 925.77 647.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 310.00 925.77 647.74 =============== 603-00123 Culvert Lining (120 In) Lin Foot =============================================== STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 215.00 2800.00 2611.50 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 215.00 2800.00 2611.50 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 215.00 2800.00 2611.50 2100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 307 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01125 12 In RCP (CIP) Lin Foot =============================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 62.00 100.00 61.08 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 100.00 61.08 71.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 5.00 40.00 198.69 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 40.00 198.69 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 95.52 78.52 68.84 =============== 603-01155 15 In RCP (CIP) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 95.00 30.00 85.09 200.00 STA R600-401 US 36 OVERLAY 01/26/12 10.00 50.00 392.56 518.81 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 85.00 100.00 98.66 53.75 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 7.00 50.00 177.67 226.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 197.00 61.93 108.61 154.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 288.00 55.00 71.20 67.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 288.00 55.00 71.20 67.40 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 16.00 45.00 265.08 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 45.00 265.08 96.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 501.00 57.41 109.13 102.37 =============== 603-01180 18 In RCP Lin Foot =============================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 3,246.00 28.00 45.90 30.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,246.00 28.00 45.90 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 308 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01180 18 In RCP Lin Foot =============================================== FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 93.00 65.00 83.19 70.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 93.00 65.00 83.19 70.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,339.00 29.03 48.85 32.18 =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6,632.00 36.00 38.28 43.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,453.00 90.00 98.55 63.12 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 397.00 45.00 56.40 69.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,482.00 45.67 52.79 47.66 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 189.00 50.00 87.45 74.90 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 5,250.00 55.00 48.75 56.75 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 73.00 65.00 69.37 42.84 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 26.00 80.00 264.71 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,538.00 55.08 50.23 57.72 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 503.00 50.00 54.36 39.50 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 68.00 55.00 108.50 90.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,693.00 46.00 63.44 63.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,264.00 47.16 59.85 58.92 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 112.00 85.00 125.20 140.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 450.00 65.00 46.90 38.40 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 902.00 60.00 115.59 85.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 11.00 114.45 104.02 104.02 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 15.00 50.00 283.80 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,490.00 63.69 89.82 75.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,774.00 50.30 54.53 54.56 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 309 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01186 Inst 18 In RCP (CIP) Lin Foot =============================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 225.00 47.00 144.74 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 225.00 47.00 144.74 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 225.00 47.00 144.74 63.00 =============== 603-01240 24 In RCP Lin Foot =============================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 246.00 75.00 63.20 47.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 171.00 75.00 95.57 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 417.00 75.00 76.47 48.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 417.00 75.00 76.47 48.23 =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,956.00 48.00 46.71 50.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 55.00 110.00 257.46 206.08 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,496.00 55.00 61.51 64.00 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 114.00 60.00 137.33 105.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,621.00 51.30 59.23 57.76 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 58.00 40.00 122.33 92.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 56.00 60.00 125.00 100.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 297.00 65.00 64.88 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 411.00 60.79 71.96 57.68 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 58.00 70.00 69.14 72.50 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,302.00 65.00 81.77 81.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,360.00 65.21 78.77 81.38 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 38.00 95.00 131.20 145.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 310 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 37.00 110.00 103.51 103.51 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 12.00 60.00 308.16 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.00 96.55 185.19 124.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,479.00 55.43 62.09 63.60 =============== 603-01246 Inst 24 In RCP (CIP) Lin Foot =============================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 81.00 71.00 163.50 119.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 81.00 71.00 163.50 119.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 71.00 163.50 119.00 =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4,019.00 60.00 58.32 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,019.00 60.00 58.32 61.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 937.00 90.00 114.97 147.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 937.00 90.00 114.97 147.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 316.00 85.00 188.09 150.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 10.00 85.00 271.12 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 326.00 85.00 195.29 148.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,282.00 66.86 76.87 81.66 =============== 603-01360 36 In RCP Lin Foot =============================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 108.00 100.00 92.68 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 108.00 100.00 92.68 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 311 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01360 36 In RCP Lin Foot =============================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 312.00 60.00 88.20 67.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 312.00 60.00 88.20 67.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 420.00 70.29 89.61 74.36 =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,339.00 75.00 80.42 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,339.00 75.00 80.42 79.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 293.00 110.00 98.14 98.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 293.00 110.00 98.14 98.50 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 82.00 104.00 99.42 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 82.00 104.00 99.42 101.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 63.00 110.00 126.64 126.64 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 109.00 88.29 127.26 127.26 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 61.00 90.00 180.80 151.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 233.00 94.61 167.97 133.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,947.00 80.84 87.76 85.84 =============== 603-01420 42 In RCP Lin Foot =============================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 181.00 110.00 154.16 111.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 181.00 110.00 154.16 111.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 181.00 110.00 154.16 111.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 312 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 602.00 100.00 95.62 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 602.00 100.00 95.62 88.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 24.00 150.00 114.29 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 150.00 114.29 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 626.00 101.92 96.61 88.27 =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,568.00 125.00 126.11 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,568.00 125.00 126.11 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,568.00 125.00 126.11 120.00 =============== 603-02180 23x14 In RCP Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 218.00 80.00 117.89 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 218.00 80.00 117.89 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 218.00 80.00 117.89 120.00 =============== 603-02185 23x14 In RCP (CIP) Lin Foot =============================================== NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 654.00 130.00 131.97 167.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 654.00 130.00 131.97 167.95 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 778.00 100.00 51.97 47.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 778.00 100.00 51.97 47.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,432.00 113.70 77.93 102.65 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 313 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02245 30x19 In RCP (CIP) Lin Foot =============================================== NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 96.00 160.00 140.25 193.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96.00 160.00 140.25 193.09 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 110.00 65.00 156.25 112.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 120.00 120.00 116.58 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 230.00 93.70 124.81 150.33 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 75.00 120.00 166.38 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 120.00 166.38 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 401.00 114.49 133.97 160.50 =============== 603-02246 Inst 30x19 In RCP (CIP) Lin Foot =============================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 165.00 130.00 165.34 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 165.00 130.00 165.34 124.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.00 130.00 165.34 124.00 =============== 603-02305 38x24 In RCP (CIP) Lin Foot =============================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 32.00 110.00 83.32 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 110.00 83.32 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 110.00 83.32 70.00 =============== 603-02306 Inst 38x24 In RCP (CIP) Lin Foot =============================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 9.00 140.00 219.86 147.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 140.00 219.86 147.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 140.00 219.86 147.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 314 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02365 45x29 In RCP (CIP) Lin Foot =============================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 97.00 160.00 147.81 95.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 97.00 160.00 147.81 95.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97.00 160.00 147.81 95.50 =============== 603-02420 53x34 In RCP Lin Foot =============================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 154.00 225.00 225.85 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 154.00 225.00 225.85 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154.00 225.00 225.85 165.00 =============== 603-03240 24 In RCP Spec Lin Foot =============================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 8.00 50.00 146.72 167.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 50.00 146.72 167.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 50.00 146.72 167.00 =============== 603-05012 12 In RCES Each =================================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 4.00 750.00 600.10 735.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 750.00 600.10 735.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 750.00 600.10 735.00 =============== 603-05018 18 In RCES Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 1500.00 1471.78 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1500.00 1471.78 1500.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1.00 500.00 544.25 728.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 315 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05018 18 In RCES Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 5.00 575.00 633.23 890.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 1.00 900.00 785.68 428.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 610.71 647.14 800.99 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 9.00 800.00 1121.94 1200.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 44.00 850.00 661.28 450.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53.00 841.51 810.11 667.74 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 780.00 981.10 900.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 6.00 600.00 756.52 873.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 625.71 768.34 877.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 815.29 801.53 754.20 =============== 603-05024 24 In RCES Each =================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1.00 1150.00 910.59 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1150.00 910.59 1000.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1.00 600.00 684.25 893.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 3.00 700.00 806.96 1290.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 4.00 800.00 1764.51 1700.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 3.00 1400.00 912.77 583.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 918.18 1127.45 1210.23 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2.00 1155.00 1508.18 1715.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1155.00 1508.18 1715.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 968.57 1176.70 1267.32 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 316 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05030 30 In RCES Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 1900.00 2296.84 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1900.00 2296.84 1700.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 750.00 1016.44 1725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 750.00 1016.44 1725.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 2500.00 1343.82 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 1343.82 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1716.67 1508.72 1641.67 =============== 603-05036 36 In RCES Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4.00 2250.00 2673.71 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2250.00 2673.71 1800.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 1400.00 1149.93 1925.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 3.00 1000.00 2831.76 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1100.00 2212.14 2731.25 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2.00 1200.00 2196.16 2840.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2.00 900.00 1166.00 755.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1050.00 1887.11 2145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1466.67 2258.42 2232.73 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 317 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05042 42 In RCES Each =================================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 4.00 1250.00 1672.16 1220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1250.00 1672.16 1220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1250.00 1672.16 1220.00 =============== 603-05048 48 In RCES Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 2500.00 3345.54 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.00 3345.54 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 3345.54 2200.00 =============== 603-05118 23x14 In RCES Each =================================================== NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 2.00 650.00 1054.39 1072.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 650.00 1054.39 1072.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 650.00 1054.39 1072.71 =============== 603-05124 30x19 In RCES Each =================================================== NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 2.00 750.00 1276.71 1100.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 750.00 1276.71 1100.02 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 2.00 700.00 656.75 893.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 900.00 730.95 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 766.67 703.97 912.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 760.00 945.12 987.41 =============== 603-05136 45x29 In RCES Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 2000.00 1355.90 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 1355.90 2250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 1355.90 2250.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 318 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05142 53x34 In RCES Each =================================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 4.00 750.00 1940.00 1326.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 750.00 1940.00 1326.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 750.00 1940.00 1326.00 =============== 603-10120 12 In CSP Lin Foot =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 20.00 50.00 54.23 36.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 40.00 50.00 77.34 61.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 50.00 65.23 53.17 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 19.00 50.00 76.88 25.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 170.00 50.00 36.88 43.30 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 7.00 100.00 245.33 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 196.00 51.79 47.10 48.02 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 119.00 40.00 47.70 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 119.00 40.00 47.70 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 375.00 47.76 51.01 53.28 =============== 603-10150 15 In CSP Lin Foot =============================================== NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 35.00 70.00 37.68 30.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 70.00 37.68 30.70 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 323.00 48.00 40.09 52.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 323.00 48.00 40.09 52.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 358.00 50.15 39.95 50.37 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 319 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10180 18 In CSP Lin Foot =============================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 40.00 75.00 79.30 52.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 10.00 65.00 81.01 52.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 298.00 70.00 41.64 34.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 348.00 70.43 49.54 36.68 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 73.00 50.00 139.20 78.40 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 19.00 185.00 190.19 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92.00 77.88 149.73 73.98 IM0703-389 CLEAR CREEK COUNTY 10/22/12 83.00 65.00 70.48 70.48 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 35.00 100.00 109.80 111.00 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 60.00 60.00 43.00 43.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 315.00 50.00 46.50 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 493.00 57.29 60.06 67.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 933.00 64.22 60.32 56.46 =============== 603-10240 24 In CSP Lin Foot =============================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 72.00 110.00 84.09 54.68 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 74.00 100.00 109.03 79.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 146.00 104.93 93.84 67.11 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 146.00 95.00 79.75 67.71 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 6.00 75.00 186.35 213.09 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 150.00 115.00 119.91 70.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 5.00 165.01 221.50 270.50 HPP0241-058 SH 24 MM 168-172 06/14/12 49.00 80.00 169.54 79.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 6.00 50.00 527.44 776.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 362.00 101.15 106.56 87.14 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 320 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10240 24 In CSP Lin Foot =============================================== FSA0853-080 US 85 IN GILCREST 07/26/12 11.00 70.00 119.75 56.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 75.00 100.00 81.13 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 86.00 96.16 86.07 63.85 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 8.00 100.00 104.50 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 100.00 104.50 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 602.00 101.34 100.36 79.66 =============== 603-10300 30 In CSP Lin Foot =============================================== FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 186.00 82.00 67.64 67.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 186.00 82.00 67.64 67.51 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 29.00 100.00 91.29 60.99 HPP0241-058 SH 24 MM 168-172 06/14/12 23.00 100.00 138.17 85.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 60.00 75.00 94.23 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112.00 86.61 99.93 86.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 298.00 83.73 79.61 74.57 =============== 603-10360 36 In CSP Lin Foot =============================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 61.00 63.00 59.20 69.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 105.00 90.00 58.38 46.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 166.00 80.08 58.72 54.84 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 42.00 130.00 126.43 135.18 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 321 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10360 36 In CSP Lin Foot =============================================== NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 15.00 255.00 258.87 70.00 HPP0241-058 SH 24 MM 168-172 06/14/12 8.00 120.00 215.98 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 157.62 145.04 118.39 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 20.00 85.00 171.18 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 85.00 171.18 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 251.00 100.55 100.89 79.68 =============== 603-10480 48 In CSP Lin Foot =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 47.00 150.00 170.06 264.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 150.00 170.06 264.82 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 25.00 145.00 99.07 99.20 HPP0241-058 SH 24 MM 168-172 06/14/12 7.00 130.00 419.22 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 141.72 146.75 121.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 146.65 158.40 206.67 =============== 603-10600 60 In CSP Lin Foot =============================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 6.00 220.00 228.75 176.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 220.00 228.75 176.75 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 32.00 225.00 219.33 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 225.00 219.33 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 224.21 222.47 238.43 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 322 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10720 72 In CSP Lin Foot =============================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 13.00 450.00 234.36 259.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 450.00 234.36 259.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 450.00 234.36 259.84 =============== 603-15024 24 In Equiv CSPA Lin Foot =============================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 124.00 90.00 65.31 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 124.00 90.00 65.31 49.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124.00 90.00 65.31 49.00 =============== 603-15036 36 In Equiv CSPA Lin Foot =============================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 425.00 200.00 85.23 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 425.00 200.00 85.23 88.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 425.00 200.00 85.23 88.00 =============== 603-30012 12 In SES Each =================================================== STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1.00 400.00 402.10 270.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 402.10 270.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 402.10 270.50 =============== 603-30018 18 In SES Each =================================================== SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 8.00 300.00 264.75 229.50 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1.00 380.00 397.88 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 308.89 279.54 237.33 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 320.00 539.58 539.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 320.00 539.58 539.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 310.00 293.23 267.56 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 323 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30024 24 In SES Each =================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1.00 600.00 576.77 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 600.00 576.77 500.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 11.00 175.00 447.53 589.95 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1.00 400.00 687.79 1056.37 HPP0241-058 SH 24 MM 168-172 06/14/12 6.00 350.00 444.06 430.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 1000.00 307.45 228.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 285.53 449.11 544.94 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 500.00 510.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 510.00 400.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1.00 500.00 815.80 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 815.80 825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 319.32 471.09 549.04 =============== 603-30030 30 In SES Each =================================================== FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2.00 630.00 714.42 622.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 630.00 714.42 622.12 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 2.00 500.00 653.41 843.25 HPP0241-058 SH 24 MM 168-172 06/14/12 3.00 400.00 691.79 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 440.00 671.98 727.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 494.29 685.18 697.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 324 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30036 36 In SES Each =================================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 5.00 350.00 778.81 879.82 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1.00 790.00 822.62 707.00 HPP0241-058 SH 24 MM 168-172 06/14/12 2.00 600.00 934.51 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 467.50 810.44 845.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 467.50 810.44 845.76 =============== 603-30048 48 In SES Each =================================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 2.00 900.00 1517.91 2020.97 HPP0241-058 SH 24 MM 168-172 06/14/12 2.00 800.00 1740.46 1720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 850.00 1603.50 1870.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 850.00 1603.50 1870.49 =============== 603-30060 60 In SES Each =================================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 2.00 1000.00 2416.76 2940.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 2416.76 2940.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 2416.76 2940.01 =============== 603-30072 72 In SES Each =================================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 2.00 1250.00 2964.49 3648.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1250.00 2964.49 3648.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1250.00 2964.49 3648.63 =============== 603-31324 24 In Equiv Arch SES Each =================================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 4.00 400.00 433.14 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 400.00 433.14 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 400.00 433.14 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 325 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-31336 36 In Equiv Arch SES Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4.00 700.00 1191.45 1075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 700.00 1191.45 1075.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 700.00 1191.45 1075.00 =============== 603-33024 24 In Pipe Safety End Treat Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 40.00 1800.00 1309.98 1166.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 1800.00 1309.98 1166.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 1800.00 1309.98 1166.00 =============== 603-33030 30 In Pipe Safety End Treat Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 8.00 2200.00 2284.18 2121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 2200.00 2284.18 2121.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2200.00 2284.18 2121.00 =============== 603-33036 36 In Pipe Safety End Treat Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 6.00 3000.00 3055.49 2758.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 3000.00 3055.49 2758.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3000.00 3055.49 2758.00 =============== 603-36036 Place 36 In CSP Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 43.00 75.00 73.49 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 75.00 73.49 74.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 75.00 73.49 74.00 =============== 603-50003 3 In Plastic Pipe Lin Foot =============================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 54.00 42.00 41.61 41.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 42.00 41.61 41.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 42.00 41.61 41.61 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 326 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50004 4 In Plastic Pipe Lin Foot =============================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 370.00 21.00 12.80 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 370.00 21.00 12.80 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 370.00 21.00 12.80 7.00 =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 321.00 20.00 17.17 9.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 321.00 20.00 17.17 9.43 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 75.00 125.00 25.34 27.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 456.00 15.00 18.19 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 531.00 30.54 18.90 20.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 852.00 26.57 18.16 16.63 =============== 603-50007 6 In Plastic Pipe (Spec) Lin Foot =============================================== FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 240.00 140.00 29.98 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 240.00 140.00 29.98 57.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 140.00 29.98 57.00 =============== 603-50008 8 In Plastic Pipe Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 44.00 40.00 96.16 48.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 40.00 96.16 48.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 40.00 96.16 48.98 =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 270.00 50.00 37.54 38.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 327 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 140.00 45.00 46.19 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 410.00 48.29 38.66 50.63 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 282.00 50.00 27.00 25.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 210.00 30.00 66.77 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 492.00 41.46 57.63 34.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 902.00 44.57 48.72 42.01 =============== 603-50015 15 In Plastic Pipe Lin Foot =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 176.00 40.00 49.57 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 176.00 40.00 49.57 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 40.00 49.57 55.00 =============== 603-50018 18 In Plastic Pipe Lin Foot =============================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 50.00 60.00 49.72 42.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 100.00 65.00 45.77 42.52 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 317.00 30.00 25.49 11.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 467.00 40.71 29.88 21.52 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 409.00 60.00 62.73 54.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 5.00 40.00 195.25 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 414.00 59.76 65.59 54.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 881.00 49.66 45.24 36.82 =============== 603-61120 12 In Flexible Pipe Lin Foot =============================================== FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 90.00 30.00 33.35 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 30.00 33.35 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 30.00 33.35 27.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 328 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-61180 18 In Flexible Pipe Lin Foot =============================================== STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 21.00 75.00 177.71 211.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 75.00 177.71 211.00 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 100.00 35.00 52.14 38.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 35.00 52.14 38.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 41.94 66.19 68.34 =============== 603-70505 5x5 Ft CBC (Precast) Lin Foot =============================================== C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 36.00 550.00 790.63 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 550.00 790.63 625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 550.00 790.63 625.00 =============== 603-70604 6x4 Ft CBC (Precast) Lin Foot =============================================== C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 200.00 650.00 599.74 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 650.00 599.74 530.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 650.00 599.74 530.00 =============== 603-70607 6x7 Ft CBC (Precast) Lin Foot =============================================== HPP0241-058 SH 24 MM 168-172 06/14/12 72.00 1100.00 765.92 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 1100.00 765.92 660.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 1100.00 765.92 660.00 =============== 603-71008 10x8 Ft CBC (Precast) Lin Foot =============================================== FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 114.00 800.00 792.24 783.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 114.00 800.00 792.24 783.41 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 329 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-71008 10x8 Ft CBC (Precast) Lin Foot =============================================== C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 80.00 780.00 1030.80 750.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 114.00 1500.00 1041.27 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 194.00 1203.09 1037.78 1190.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 308.00 1053.90 939.61 1039.96 =============== 603-71204 12x4 Ft CBC (Precast) Lin Foot =============================================== STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 40.00 700.00 1417.50 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 700.00 1417.50 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 700.00 1417.50 1300.00 =============== 603-71206 12x6 Ft CBC (Precast) Lin Foot =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 72.00 1200.00 1373.76 1117.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 1200.00 1373.76 1117.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 1200.00 1373.76 1117.43 =============== 603-71210 12x10 Ft CBC (Precast) Lin Foot =============================================== C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 40.00 800.00 1223.60 1025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 800.00 1223.60 1025.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 800.00 1223.60 1025.00 =============== 603-71606 16x6 Ft CBC (Precast) Lin Foot =============================================== BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 110.00 2500.00 3238.66 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 2500.00 3238.66 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 2500.00 3238.66 2900.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 330 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-71608 16X8 Ft CBC (3)(Precast) Lin Foot =============================================== HPP0241-058 SH 24 MM 168-172 06/14/12 55.00 1600.00 1906.50 1980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 1600.00 1906.50 1980.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 1600.00 1906.50 1980.00 =============== 603-81006 6 In Cast Iron Pipe Lin Foot =============================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 5.00 40.00 245.10 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 40.00 245.10 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 40.00 245.10 130.00 =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 19.00 2500.00 2126.98 1900.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 2500.00 3014.43 2097.77 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 11.00 3500.00 2141.60 2686.38 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 5000.00 2574.52 1.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 2921.88 2198.01 2117.16 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2.00 2200.00 2611.63 2500.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 1.00 2500.00 3212.40 2142.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 3000.00 3374.51 2970.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2475.00 2895.73 2528.22 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 2200.00 2988.42 2988.42 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 1.00 2000.00 3255.92 3900.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 2350.00 2664.01 3750.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 1835.00 3217.06 3217.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2096.25 2959.35 3463.87 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1.00 2000.00 6192.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 6192.00 4500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 2775.24 2447.55 2346.77 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 331 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 7.00 3000.00 2549.58 2600.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2.00 3500.00 3763.09 2313.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 3500.00 3780.36 2949.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 3150.00 3033.48 2577.62 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 2311.00 3992.17 3992.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2311.00 3992.17 3992.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3073.73 3049.73 2706.21 =============== 604-00315 Inlet Ty C (15 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 4000.00 4380.26 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4000.00 4380.26 4200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 4380.26 4200.00 =============== 604-00350 Inlet Ty C (Spec) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 12.00 4000.00 4709.09 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 4000.00 4709.09 4300.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 12.00 6500.00 3561.33 2450.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 1.00 4000.00 4014.39 3750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 6307.69 3635.09 2635.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 5200.00 4260.72 3686.84 =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3.00 3250.00 3102.60 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3250.00 3102.60 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 332 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 2800.00 3500.68 4275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2800.00 3500.68 4275.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 4.00 3600.00 3546.17 2100.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 3600.00 3546.17 2100.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 1.00 3500.00 4749.17 3740.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 4.00 4000.00 3440.58 2300.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 3509.80 4426.39 4426.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3834.97 3725.66 2894.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 3568.56 3524.51 2778.45 =============== 604-00506 Inlet Ty D (Spec) (5 Ft) Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 4500.00 4652.49 4652.49 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 4087.50 4675.38 4675.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4293.75 4663.94 4663.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4293.75 4663.94 4663.94 =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 3750.00 4015.87 3300.00 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1.00 8600.00 6226.16 8199.77 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1.00 7500.00 7043.21 5996.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5900.00 5570.82 5199.05 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 4.00 2500.00 5392.54 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2500.00 5392.54 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 333 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 5000.00 4872.73 4872.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 4872.73 4872.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 4288.89 5486.28 5074.32 =============== 604-00511 Inlet Ty D (Spec) (10 Ft) Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2.00 8400.00 13361.15 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 8400.00 13361.15 15000.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 5000.00 5505.91 5505.91 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 5330.10 5532.99 5532.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5165.05 5519.45 5519.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6782.53 12380.94 10259.73 =============== 604-00550 Inlet Ty D (Spec) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 10000.00 12865.24 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 12865.24 5000.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 10000.00 16443.86 25190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 16443.86 25190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 14207.22 15095.00 =============== 604-03005 Inlet Ty 3 (5 Ft) Each =================================================== SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 8.00 3000.00 2416.00 2732.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 3000.00 2416.00 2732.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3000.00 2416.00 2732.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 334 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 2500.00 2668.02 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 2668.02 2500.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 2500.00 4258.62 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 4258.62 4000.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 2600.00 2948.80 2250.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 10.00 3000.00 2731.00 1810.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 2850.00 2890.62 2890.62 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 2097.00 3499.64 3499.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 2888.23 2793.90 2211.28 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 1.00 3000.00 5868.64 5244.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 5868.64 5244.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2846.69 3221.76 2675.86 =============== 604-13010 Inlet Ty 13 (10 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 3000.00 3088.09 2800.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 3500.00 4137.14 3696.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3250.00 3762.48 3248.21 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 3000.00 4834.91 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 4834.91 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3166.67 4000.80 3798.81 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 335 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-13505 Inlet Ty 13 (D) (5 Ft) Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 6200.00 6197.76 6197.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6200.00 6197.76 6197.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6200.00 6197.76 6197.76 =============== 604-13510 Inlet Ty 13 (D) (10 Ft) Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 3.00 3500.00 6203.43 6900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3500.00 6203.43 6900.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 6049.50 13832.49 13832.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6049.50 13832.49 13832.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4137.38 6790.28 8633.12 =============== 604-16005 Inlet Ty 16 (5 Ft) Each =================================================== FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 3000.00 3931.67 4520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.00 3931.67 4520.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 2.00 2500.00 4503.95 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2500.00 4503.95 4000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 5.00 2315.00 3407.82 3407.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 2315.00 3407.82 3407.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2508.33 4078.16 3786.57 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 336 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-16010 Inlet Ty 16 (10 Ft) Each =================================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 3500.00 6017.42 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 6017.42 5200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 6017.42 5200.00 =============== 604-16505 Inlet Ty 16 (D) (5 Ft) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 3.00 450.00 5070.71 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 450.00 5070.71 6000.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 3.00 4000.00 6027.69 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4000.00 6027.69 4500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2225.00 5512.40 5250.00 =============== 604-16510 Inlet Ty 16 (D) (10 Ft) Each =================================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 4900.00 7200.79 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4900.00 7200.79 6200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4900.00 7200.79 6200.00 =============== 604-16605 Inlet Ty 16 (T) (5 Ft) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 6000.00 6704.29 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 6704.29 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 6704.29 7000.00 =============== 604-19000 Inlet Spec Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4.00 3500.00 2437.05 1600.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 337 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19000 Inlet Spec Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 6.00 4000.00 3622.89 2272.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 3800.00 3240.36 2003.25 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 1.00 6000.00 7402.67 7208.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 7402.67 7208.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 6000.00 15141.26 15141.26 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 5.00 5000.00 3192.71 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 5166.67 3452.47 5023.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 4411.76 3440.75 3375.40 =============== 604-19010 Inlet Spec (10 Ft) Each =================================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 4850.50 5532.99 5532.99 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 3.00 10000.00 12316.59 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 8712.63 12074.31 8133.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 8712.63 12074.31 8133.25 =============== 604-19015 Inlet Spec (15 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 6000.00 6866.69 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 6866.69 4600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 6866.69 4600.00 =============== 604-19025 Inlet Spec (25 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 10000.00 10203.69 7200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 10203.69 7200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 10203.69 7200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 338 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3.00 3000.00 3338.80 3400.00 STA R600-401 US 36 OVERLAY 01/26/12 1.00 3500.00 5777.46 6932.28 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 1.00 4000.00 5269.95 4559.35 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2.00 5500.00 5919.84 3442.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 3928.57 4801.54 4082.32 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 10.00 3250.00 3766.26 3300.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 4.00 3800.00 5191.86 4350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 3407.14 4031.48 3600.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 4.00 3500.00 4890.15 4890.15 FBR0704-224 PECOS ST. OVER I-70 09/26/12 8.00 2924.00 4313.64 4313.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 3116.00 4505.81 4505.81 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 4000.00 3881.58 4000.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 1.00 4000.00 7527.84 5244.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4000.00 6160.49 4622.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 3445.49 4389.64 4065.43 =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 3200.00 4079.32 3900.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 5.00 4300.00 4851.87 7800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 3985.71 4733.02 6685.71 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 10.00 7600.00 4687.78 4175.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 339 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 5000.00 6285.43 5305.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 2.00 5400.00 5873.04 4197.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 7061.54 4904.96 4265.46 FBR0704-224 PECOS ST. OVER I-70 09/26/12 9.00 3701.00 6426.37 6426.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 3701.00 6426.37 6426.37 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 4.00 7750.00 6786.63 7100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 7750.00 6786.63 7100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 5576.03 5267.11 5711.76 =============== 604-19205 Inlet Ty R L10 (5 Ft) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 4800.00 5238.12 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4800.00 5238.12 5700.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 2.00 4500.00 5597.83 5315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4500.00 5597.83 5315.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 10.00 3000.00 4617.00 3650.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 4231.00 5634.09 5634.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 3111.91 4649.81 3980.68 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2.00 6190.00 6395.80 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 6190.00 6395.80 5500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 3775.69 5201.49 4655.83 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 340 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19210 Inlet Ty R L10 (10 Ft) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 7.00 6300.00 6275.89 8200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 6300.00 6275.89 8200.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 4.00 5800.00 5665.84 4700.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 4391.00 6294.32 6294.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 5518.20 5714.18 5231.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 5974.25 6194.75 7309.43 =============== 604-19305 Inlet Ty R L15 (5 Ft) Each =================================================== FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 6000.00 7505.50 6340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 7505.50 6340.00 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2.00 7015.00 8630.00 7500.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 8.00 7000.00 5914.97 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 7003.00 6713.51 6700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 6911.82 6832.31 6667.27 =============== 604-19310 Inlet Ty R L15 (10 Ft) Each =================================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2.00 6000.00 6410.33 5735.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6000.00 6410.33 5735.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6000.00 6410.33 5735.00 =============== 604-19405 Inlet Ty R Spec (5 Ft) Each =================================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 8.00 3500.00 4724.50 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 341 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19405 Inlet Ty R Spec (5 Ft) Each =================================================== FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 4045.00 3839.09 3839.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 3560.56 4689.08 3967.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 3560.56 4689.08 3967.82 =============== 604-19410 Inlet Ty R Spec (10 Ft) Each =================================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 6.00 4500.00 5635.00 5000.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 4500.00 5635.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4500.00 5635.00 5000.00 =============== 604-20000 Outlet Structure Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 5.00 15000.00 11720.34 15125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 15000.00 11720.34 15125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 15000.00 11720.34 15125.00 =============== 604-20003 Outlet Structure (Spec) Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2.00 15000.00 16360.36 14025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15000.00 16360.36 14025.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15000.00 16360.36 14025.00 =============== 604-20010 Settling Basin Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1.00 40000.00 53199.05 34169.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40000.00 53199.05 34169.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 53199.05 34169.23 =============== 604-25000 Vane Grate Inlet Spec Each =================================================== FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 2.00 7000.00 6419.38 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7000.00 6419.38 4500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 342 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25000 Vane Grate Inlet Spec Each =================================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 2.00 4000.00 4488.24 5100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4000.00 4488.24 5100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5500.00 5453.81 4800.00 =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6.00 3800.00 3130.26 2500.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1.00 3000.00 3486.91 3704.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 3685.71 3197.73 2672.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3685.71 3197.73 2672.14 =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 3500.00 4486.15 3317.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3500.00 4486.15 3317.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 4486.15 3317.47 =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 15.00 4250.00 4662.29 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 4250.00 4662.29 3900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 4250.00 4662.29 3900.00 =============== 604-26010 Vane Grate Inlet (D) (10 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 29.00 5000.00 5278.00 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 5000.00 5278.00 4700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 5000.00 5278.00 4700.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 343 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30000 MH Slab Base (Spec) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2.00 4600.00 35257.95 33000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4600.00 35257.95 33000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 3.00 13914.00 13913.75 13913.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 13914.00 13913.75 13913.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 10188.40 32696.65 21548.25 =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 2500.00 3448.57 3750.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 8.00 2000.00 2387.08 1700.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 2700.00 2434.05 4500.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 2000.00 2951.73 2204.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 2109.09 2581.54 2186.78 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 1.00 2300.00 3143.33 3080.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 2.00 4200.00 6246.33 3400.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 3.00 2500.00 3084.50 2310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3033.33 4239.60 2801.67 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 2400.00 2212.27 2145.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 4000.00 4178.36 4178.36 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 2104.00 3877.90 3877.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2652.00 2742.00 3519.79 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 3500.00 2839.40 2910.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 344 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 8.00 2100.00 2754.05 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 2255.56 2768.76 2545.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 2410.27 3025.79 2595.12 =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 18.00 2750.00 2864.68 2200.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 10.00 5000.00 4242.43 1990.40 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 7.00 3000.00 2670.36 4000.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 3000.00 3296.82 2254.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 3430.56 3211.71 2493.30 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 7.00 2900.00 2577.82 2975.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 3500.00 3281.45 2400.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 4500.00 7083.08 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 3144.44 3083.69 2958.33 FBR0704-224 PECOS ST. OVER I-70 09/26/12 11.00 2524.00 4354.46 4354.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 2524.00 4354.46 4354.46 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 3500.00 3688.96 3688.96 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 5.00 2500.00 3480.95 3000.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 5000.00 3300.60 2600.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 3000.00 3950.86 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 3000.00 3535.60 2998.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 3180.69 3251.83 2941.75 =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 9.00 3600.00 4538.72 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 3600.00 4538.72 3400.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 345 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1.00 3000.00 4010.92 275.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 4010.92 275.69 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 3716.00 5318.22 5318.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3716.00 5318.22 5318.22 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 4000.00 4614.88 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 4614.88 3100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 3593.00 4530.88 3274.49 =============== 604-30020 MH Slab Base (20 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 5000.00 5597.34 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 5597.34 4600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 5597.34 4600.00 =============== 604-31000 MH Box Base (Spec) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 20000.00 16320.06 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 16320.06 13000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 10448.00 10684.04 10684.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10448.00 10684.04 10684.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15224.00 15380.73 11842.02 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 346 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-31010 MH Box Base (10 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6.00 6000.00 6380.32 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 6000.00 6380.32 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 6000.00 6380.32 4900.00 =============== 604-39000 MH Spec Each =================================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 25000.00 19271.75 19000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 19271.75 19000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 19271.75 19000.00 =============== 604-39010 MH Spec (10 Ft) Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 3151.00 23561.48 23561.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3151.00 23561.48 23561.48 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 5000.00 5450.85 5450.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 5450.85 5450.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4075.50 14506.16 14506.16 =============== 604-39020 MH Spec (20 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4.00 25000.00 48099.87 43700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 25000.00 48099.87 43700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 25000.00 48099.87 43700.00 =============== 604-39050 MH (TMS) Each =================================================== ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 36.00 3000.00 4262.50 3975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 3000.00 4262.50 3975.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 347 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-39050 MH (TMS) Each =================================================== ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 14.00 4000.00 3314.74 2230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 4000.00 3314.74 2230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 3280.00 3795.30 3486.40 =============== 605-00004 4 In Underdrain Lin Foot =============================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 5.00 35.00 92.13 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 35.00 92.13 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 35.00 92.13 25.00 =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== NH 1601-064 MONTEZUMA COUNTY 02/09/12 800.00 80.00 25.36 25.18 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 286.00 15.00 13.20 5.90 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1,010.00 10.00 13.56 8.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,096.00 37.40 16.35 14.64 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1,710.00 10.00 5.36 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,710.00 10.00 5.36 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,806.00 25.09 11.56 10.53 =============== 605-00041 4 In PP Underdrain (Special) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 577.00 100.00 12.17 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 577.00 100.00 12.17 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 577.00 100.00 12.17 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 348 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2,046.00 14.00 8.46 2.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,046.00 14.00 8.46 2.84 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1,533.00 14.00 19.06 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,533.00 14.00 19.06 15.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 215.00 16.00 27.97 27.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 215.00 16.00 27.97 27.97 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1,559.00 20.00 21.51 24.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 510.00 21.80 22.13 22.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,069.00 20.44 21.54 23.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,863.00 16.35 14.95 14.25 =============== 605-00080 8 In PP Underdrain Lin Foot =============================================== FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1,074.00 16.00 11.34 5.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,074.00 16.00 11.34 5.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,074.00 16.00 11.34 5.88 =============== 605-00081 8 In PP Underdrain (Special) Lin Foot =============================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 800.00 16.00 27.05 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 800.00 16.00 27.05 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 800.00 16.00 27.05 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 349 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00100 10 In PP Underdrain Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 8,073.00 35.00 16.06 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,073.00 35.00 16.06 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,073.00 35.00 16.06 15.00 =============== 605-00180 18 In PP Underdrain Lin Foot =============================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 14.00 50.00 170.00 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 50.00 170.00 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 50.00 170.00 260.00 =============== 605-01020 2 In Hor Drain Lin Foot =============================================== C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 2,170.00 20.00 37.00 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,170.00 20.00 37.00 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,170.00 20.00 37.00 33.00 =============== 605-01030 3 In Hor Drain Lin Foot =============================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 3,000.00 22.00 44.14 30.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,000.00 22.00 44.14 30.78 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1,950.00 30.00 39.26 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,950.00 30.00 39.26 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,950.00 25.15 42.54 34.41 =============== 605-82100 Pipe Edge Drain Lin Foot =============================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 267.00 15.00 28.51 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 267.00 15.00 28.51 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 350 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-82100 Pipe Edge Drain Lin Foot =============================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 30.00 16.35 22.13 22.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 16.35 22.13 22.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 297.00 15.14 28.34 19.32 =============== 605-82200 French Drain Lin Foot =============================================== FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 3,120.00 15.00 11.79 12.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,120.00 15.00 11.79 12.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,120.00 15.00 11.79 12.98 =============== 605-82306 6 In Drain Pipe Lin Foot =============================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 566.00 10.00 19.67 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 566.00 10.00 19.67 11.75 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 516.00 12.00 12.46 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 516.00 12.00 12.46 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,082.00 10.95 16.74 14.25 =============== 605-83000 Geocomp Drain Sq Yard ================================================ STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 240.00 20.00 21.74 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 240.00 20.00 21.74 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 20.00 21.74 19.00 =============== 605-83001 Geocomp Drain (w/o Pipe) Sq Yard ================================================ IM0703-389 CLEAR CREEK COUNTY 10/22/12 344.00 35.00 16.73 16.73 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 351 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-83001 Geocomp Drain (w/o Pipe) Sq Yard ================================================ IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 199.00 19.62 13.08 13.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 543.00 29.36 15.39 15.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 543.00 29.36 15.39 15.39 =============== 605-83002 Geocomp Drain (w/ Pipe) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3,405.00 20.00 12.37 6.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 71.00 36.00 40.69 21.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,476.00 20.33 13.39 6.80 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 124.00 40.00 29.42 18.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 124.00 40.00 29.42 18.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,600.00 21.00 14.04 7.21 =============== 605-83500 Geocomp Underdrain Lin Foot =============================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 65.00 20.00 17.58 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 65.00 20.00 17.58 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 20.00 17.58 33.00 =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== NH 1601-064 MONTEZUMA COUNTY 02/09/12 20.00 16.50 118.25 60.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 16.50 118.25 60.69 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 100.00 45.78 32.70 32.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 45.78 32.70 32.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 40.90 70.72 37.37 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 352 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6,056.00 12.00 14.29 14.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 1,500.00 16.00 16.60 17.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 2,400.00 25.00 17.00 16.50 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 2,650.00 15.00 18.98 16.34 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 337.50 15.00 23.92 22.50 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 4,125.00 22.00 14.97 14.10 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 200.00 18.00 18.62 19.30 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 525.00 17.00 17.60 16.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 514.00 25.00 19.75 17.22 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 29,292.20 16.00 8.69 8.31 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 3,000.00 16.00 15.55 15.83 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 2,835.00 15.00 18.38 18.63 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 7,083.00 16.00 17.40 17.67 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 800.00 22.00 25.60 25.49 FSAR200-178 REGION-WIDE 03/22/12 31,570.00 15.00 18.41 18.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1,113.00 15.00 16.92 16.70 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 500.00 15.00 18.77 18.08 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 94,500.70 15.93 15.11 14.44 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 1,942.00 16.00 17.52 18.64 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 350.00 15.00 24.53 21.60 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 366.00 18.00 17.72 18.90 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 463.00 35.00 27.00 26.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 338.00 15.00 17.00 17.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 263.00 15.00 18.30 18.60 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 625.00 18.00 17.65 17.58 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,836.00 15.00 14.98 14.65 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1,640.00 17.00 16.71 16.77 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 150.00 20.00 21.25 21.50 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 900.00 20.00 18.04 18.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 340.00 20.00 18.33 17.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 2,975.00 18.00 19.25 19.30 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1,100.00 22.00 17.09 17.20 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 4,804.00 16.00 25.63 16.25 HPP0241-058 SH 24 MM 168-172 06/14/12 1,828.00 15.00 18.56 19.50 NH145A-045 SAN MIGUEL COUNTY 06/21/12 450.00 28.00 27.82 30.10 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1,284.00 19.00 21.31 17.57 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 362.50 15.00 17.84 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,016.50 17.58 19.14 18.02 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 353 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 24,607.50 17.00 16.54 17.12 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 500.00 17.00 15.54 16.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 250.00 15.50 16.20 15.50 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 455.00 16.00 19.08 17.25 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 704.00 20.00 20.00 20.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 150.00 17.00 19.72 20.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1,936.00 20.00 16.27 15.40 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 475.00 19.07 17.86 17.86 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 356.00 20.00 39.63 33.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 3,800.00 16.00 17.58 16.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 650.00 17.00 15.99 15.25 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,438.00 12.00 15.43 15.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35,321.50 16.95 16.89 17.06 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 437.50 16.00 18.17 17.75 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 3,194.00 15.00 17.03 16.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 2,513.00 25.00 21.13 25.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 925.00 16.50 18.56 17.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 832.00 18.00 20.31 22.11 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 350.00 15.00 21.87 23.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,251.50 18.57 18.53 19.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160,090.20 16.52 16.37 15.80 =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== FSAR200-178 REGION-WIDE 03/22/12 2,000.00 22.00 26.37 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 22.00 26.37 24.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1,407.00 23.00 27.25 28.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,407.00 23.00 27.25 28.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 354 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 2,640.00 25.00 22.36 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,640.00 25.00 22.36 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,047.00 23.54 23.90 22.86 =============== 606-00420 Gdrail Ty 4 (Sty CA) Lin Foot =============================================== IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 70.00 150.00 104.55 146.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 150.00 104.55 146.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 150.00 104.55 146.54 =============== 606-00601 Gdrail Ty 6 (6-3) Lin Foot =============================================== FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 100.00 25.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 25.00 35.00 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 25.00 35.00 35.00 =============== 606-00705 Gdrail Ty 7 (Spec) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 369.00 120.00 67.12 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 369.00 120.00 67.12 66.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 550.00 80.00 132.73 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 550.00 80.00 132.73 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 919.00 96.06 106.38 58.22 =============== 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,222.00 43.00 45.29 41.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 355 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot =============================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 33.00 200.00 266.45 360.00 FSAR200-178 REGION-WIDE 03/22/12 290.00 120.00 170.17 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,545.00 60.81 65.60 48.56 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 950.00 50.00 87.67 83.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 400.00 70.00 73.01 46.44 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 200.00 100.00 100.00 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,550.00 61.61 83.65 73.69 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 84.00 50.00 111.41 70.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 100.00 41.00 78.34 83.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,994.00 62.00 74.54 74.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,178.00 60.57 81.18 74.75 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 436.00 99.19 112.43 112.43 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 538.00 80.00 89.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 974.00 88.59 96.11 105.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,247.00 65.26 76.83 72.82 =============== 606-00716 Gdrail Ty 7 (Sty CA) (Spec) Lin Foot =============================================== STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 200.00 125.00 121.40 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 125.00 121.40 230.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 26.00 80.00 109.50 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 80.00 109.50 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 226.00 119.82 120.98 218.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 356 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00720 Gdrail Ty 7 (Sty CC) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 11,923.00 40.00 38.38 42.00 FSAR200-178 REGION-WIDE 03/22/12 120.00 47.00 181.50 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,043.00 40.07 39.24 42.05 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 240.00 95.00 71.47 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 240.00 95.00 71.47 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,283.00 41.14 39.74 42.40 =============== 606-00721 Gdrail Ty 7 (Sty CC)(Spec) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 488.00 75.00 48.55 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 488.00 75.00 48.55 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 488.00 75.00 48.55 41.00 =============== 606-00730 Gdrail Ty 7 (Sty CD) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,601.00 60.00 50.43 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,601.00 60.00 50.43 54.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 36.00 55.00 115.37 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 55.00 115.37 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,637.00 59.93 51.49 54.29 =============== 606-00735 Gdrail Ty 7 (Sty CD)(Conc Glare Screen) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 436.00 90.00 101.05 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 436.00 90.00 101.05 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 436.00 90.00 101.05 170.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 357 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00740 Gdrail Ty 7 (Sty CE) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,372.00 70.00 74.05 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,372.00 70.00 74.05 53.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 669.00 62.00 97.93 97.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 669.00 62.00 97.93 97.93 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 450.00 55.00 152.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 450.00 55.00 152.00 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,491.00 65.14 84.27 88.01 =============== 606-00741 Gdrail Ty 7 (Sty CE) (Spec) Lin Foot =============================================== FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 60.00 130.00 127.47 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 130.00 127.47 99.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 130.00 127.47 99.00 =============== 606-00745 Gdrail Ty 7 (Sty CE)(Conc Glare Screen) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 9,748.00 75.00 72.03 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,748.00 75.00 72.03 62.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,720.00 80.00 62.19 54.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,720.00 80.00 62.19 54.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,468.00 75.75 70.08 60.91 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 358 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00900 Gdrail (Spec) Lin Foot =============================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 1,270.00 250.00 121.03 121.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,270.00 250.00 121.03 121.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,270.00 250.00 121.03 121.03 =============== 606-01320 End Anchor Ty 3B Each =================================================== HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 1200.00 1777.94 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1200.00 1777.94 830.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 1777.94 830.00 =============== 606-01340 End Anchor Ty 3D Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 11.00 700.00 547.06 510.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 2.00 600.00 739.86 760.97 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2.00 700.00 662.81 700.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 3.00 800.00 811.46 750.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 30.00 600.00 595.05 575.16 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 700.00 1558.72 780.68 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 4.00 700.00 976.17 854.69 FSAR200-178 REGION-WIDE 03/22/12 100.00 700.00 667.83 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 153.00 681.05 663.46 635.53 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 1.00 675.00 908.33 975.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1.00 700.00 919.25 978.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 3.00 500.00 671.66 625.15 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 1.00 900.00 1002.50 1010.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 6.00 600.00 997.56 1055.70 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 3.00 650.00 1327.00 1650.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 1.00 750.00 1160.87 616.22 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 1900.00 1386.39 2150.93 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 700.00 758.42 730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 704.17 977.79 1090.02 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 1.00 800.00 749.57 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 359 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01340 End Anchor Ty 3D Each =================================================== BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 725.00 740.00 645.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 11.00 1200.00 1200.00 1200.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 1.00 800.00 886.80 805.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 8.00 600.00 678.11 640.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 3.00 800.00 847.75 850.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 6.00 559.00 659.90 659.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 841.26 817.29 900.72 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 3.00 800.00 838.73 825.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 3.00 700.00 733.00 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 750.00 803.49 717.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 208.00 708.91 722.54 713.14 =============== 606-01370 Transition Ty 3G Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 7.00 1100.00 1385.74 1100.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 8.00 1200.00 1252.25 1252.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 4.00 1100.00 1459.50 1360.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 3.00 1200.00 1511.67 1356.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2.00 1000.00 1305.22 1450.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 4.00 1200.00 1385.64 1323.66 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 4.00 1700.00 1606.07 1645.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 33.00 1222.00 935.11 905.34 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 2.00 1250.00 1260.97 1248.03 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 17.00 1200.00 1601.87 1302.49 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 4.00 1400.00 1809.41 1826.83 FSAR200-178 REGION-WIDE 03/22/12 7.00 1100.00 1180.08 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 1215.01 1313.92 1181.27 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 28.00 1200.00 1419.08 1315.39 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 4.00 1200.00 1297.31 1130.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 2.00 1000.00 1350.00 1500.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 4.00 1000.00 1150.80 1124.43 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 16.00 1200.00 1360.02 1250.04 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 4.00 1200.00 1640.90 1407.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 360 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01370 Transition Ty 3G Each =================================================== STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 4.00 1200.00 1434.22 1420.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 8.00 1521.00 1254.45 1338.23 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 8.00 1300.00 1317.12 1191.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 2.00 1500.00 1497.00 1150.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 4.00 1100.00 1251.03 1192.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.00 1228.19 1356.90 1276.36 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 37.00 1500.00 1078.22 1107.22 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 1.00 1400.00 2140.57 1100.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2.00 1250.00 1159.46 1115.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 2.00 1500.00 1583.54 1656.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 2.00 1250.00 1186.67 1160.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 4.00 1500.00 1800.00 1800.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 8.00 1200.00 1150.57 1085.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 4.00 1332.73 1278.62 1278.62 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 4.00 1000.00 1049.64 1000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 5.00 888.00 1046.16 1046.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 69.00 1366.25 1144.84 1166.38 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 8.00 1200.00 1167.75 1127.16 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 4.00 1250.00 1539.31 1200.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 1.00 1300.00 3501.90 3450.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 4.00 1200.00 1262.57 1258.63 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 2.00 1700.00 2100.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 1268.42 1418.44 1279.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 267.00 1262.04 1297.97 1214.07 =============== 606-01371 Transition Ty 3G (Spec) Each =================================================== STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 2.00 1500.00 2800.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 2800.00 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 2800.00 2100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 361 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01380 Transition Ty 3H Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3.00 600.00 861.27 620.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2.00 650.00 650.58 650.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 1.00 700.00 881.24 805.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 4.00 700.00 706.52 673.74 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 17.00 600.00 1133.60 799.41 FSAR200-178 REGION-WIDE 03/22/12 16.00 600.00 705.92 730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 613.95 884.55 742.56 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 8.00 850.00 947.44 687.19 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 2.00 1200.00 781.97 820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 920.00 914.34 713.75 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 725.00 1022.00 700.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 8.00 600.00 655.25 600.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 613.89 696.00 620.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 1.00 800.00 2603.51 2600.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 1376.13 780.16 780.16 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 3.00 750.00 1657.50 515.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 885.23 2026.63 985.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 679.87 927.15 747.50 =============== 606-01385 Transition Ty 3J Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 800.00 439.12 430.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1.00 800.00 681.90 640.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 1.00 1200.00 1053.33 725.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 800.00 805.43 709.87 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 2.00 800.00 1431.66 1368.64 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 362 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01385 Transition Ty 3J Each =================================================== NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 866.67 858.64 774.70 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.00 800.00 728.75 660.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 1.00 1200.00 750.00 700.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 700.00 724.09 720.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1.00 750.00 830.38 833.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.00 900.00 902.82 947.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 550.00 854.00 845.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 816.67 806.62 784.17 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2.00 600.00 809.27 855.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 4.00 900.00 888.75 1150.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 3.00 750.00 487.98 440.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 724.00 684.77 684.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 777.40 669.61 828.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 812.45 760.96 801.91 =============== 606-01390 End Anchor Ty 3K Each =================================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 2.00 1000.00 906.10 845.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 1.00 1150.00 1111.83 1000.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 2.00 1000.00 1027.73 998.09 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 2.00 1000.00 991.53 1020.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 6.00 1000.00 937.50 904.01 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 1011.54 988.94 943.82 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.00 1100.00 941.88 980.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 2.00 1000.00 1250.00 1200.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 1000.00 948.85 960.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 363 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01390 End Anchor Ty 3K Each =================================================== NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1.00 1000.00 1143.25 1147.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.00 1400.00 1076.50 947.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 950.00 951.54 892.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1064.29 1024.66 1046.57 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2.00 900.00 937.75 840.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 4.00 1000.00 1188.75 1300.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 3.00 950.00 862.72 975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 961.11 985.91 1120.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 1008.62 997.21 1029.17 =============== 606-01460 Median Terminal Each =================================================== NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 2.00 3600.00 3374.21 3470.30 FSAR200-178 REGION-WIDE 03/22/12 2.00 3500.00 3081.67 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3550.00 3248.84 3235.15 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 8.00 3000.00 3452.13 3140.67 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 2.00 3500.00 3701.53 3758.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 3100.00 3502.01 3264.28 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 6.00 3500.00 3140.03 3240.65 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 3.00 3500.00 3016.94 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 3500.00 3093.87 3160.43 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 33027.00 24919.82 24919.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 33027.00 24919.82 24919.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 4571.96 3486.82 4122.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 364 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02003 End Anchor (Nonflared) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 11.00 1800.00 1903.00 1900.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 2.00 2000.00 2186.30 2050.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 4.00 1500.00 1941.63 1800.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 2.00 2500.00 2024.62 2027.47 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 3.00 1600.00 2506.67 1980.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 10.00 1700.00 1942.94 1875.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2.00 1800.00 1966.73 1850.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 2.00 2011.00 2106.85 2000.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 2.00 2000.00 1889.85 1936.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 11.00 1500.00 1939.06 1917.19 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 7.00 1850.00 2196.01 2009.02 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 58.00 1500.00 1827.87 1992.25 FSAR200-178 REGION-WIDE 03/22/12 76.00 1000.00 1979.00 2000.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 4.00 1800.00 1819.81 1857.38 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 16.00 1800.00 2178.99 2100.94 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 210.00 1412.72 1949.97 1980.11 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 1.00 2000.00 1936.56 1932.81 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 3.00 2000.00 1948.63 1865.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 2.00 2000.00 2512.50 2400.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 2.00 1800.00 2200.00 2100.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1.00 1750.00 1949.00 1998.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 4.00 1800.00 2084.98 2022.84 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2.00 1800.00 1878.40 1818.35 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 1.00 2100.00 2405.00 2310.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 2.00 2000.00 2032.63 1900.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 22.00 1925.00 2487.50 1975.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 2.00 10000.00 2057.33 1980.00 HPP0241-058 SH 24 MM 168-172 06/14/12 3.00 1850.00 1965.80 1960.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 7.00 2200.00 2083.36 1880.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 1.00 2500.00 2478.00 1950.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 2.00 1800.00 1701.13 184.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 2248.18 2113.71 1911.49 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 7.00 2000.00 1780.85 1836.37 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 1.00 2000.00 1829.08 1700.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 365 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02003 End Anchor (Nonflared) Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 1929.00 2059.55 2010.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 2.00 2000.00 2448.79 2604.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 1.00 2100.00 2427.40 2456.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 2.00 2000.00 2550.54 2100.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 4.00 1957.58 2175.27 2175.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 1992.18 2078.37 2062.76 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 8.00 2000.00 2077.35 2017.62 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 5.00 2000.00 1831.24 1900.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 3.00 2000.00 2762.50 1825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 2000.00 2051.50 1944.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 299.00 1632.71 1999.13 1970.14 =============== 606-02005 End Anchor (Flared) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4.00 1500.00 1505.71 1500.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 8.00 1400.00 2114.03 2200.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 10.00 2000.00 1914.42 2000.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 12.00 1850.00 1841.71 1445.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 2.00 1500.00 1684.40 1587.33 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 16.00 1577.00 1930.81 1757.42 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 1900.00 2716.29 1600.94 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 1.00 1800.00 2319.52 3508.06 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 4.00 1600.00 1990.28 1995.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 1685.03 1911.57 1815.97 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 1.00 1450.00 9300.00 24300.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 1450.00 1512.26 1455.80 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 28.00 1500.00 1532.46 1538.59 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 3.00 1500.00 1539.36 1494.30 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 2.00 1600.00 1717.05 1600.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 5.00 1600.00 1671.63 1677.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 8.00 1600.00 1609.38 1694.18 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 1.00 1500.00 2232.68 1556.74 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 2300.00 2264.41 2779.92 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 366 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02005 End Anchor (Flared) Each =================================================== C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 4.00 2600.00 2943.33 4350.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 2.00 1470.00 1533.36 1465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 1616.79 1799.09 2237.45 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 6.00 1500.00 1576.51 1620.32 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 1500.00 2000.00 2000.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 6.00 2000.00 1476.98 1380.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 2500.00 1721.33 1721.33 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1.00 1200.00 1877.50 2200.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 16.00 1500.00 1668.94 1575.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 3.00 1450.00 1325.43 1450.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 4.00 1181.00 1529.71 1529.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 1559.84 1597.75 1584.35 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 8.00 1800.00 1674.83 1600.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 10.00 2200.00 1962.50 2500.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 3.00 1500.00 1608.81 1650.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 4.00 1500.00 1633.53 1555.73 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 5.00 2100.00 2480.00 1460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 1913.33 1766.31 1875.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 1675.53 1777.85 1905.14 =============== 606-10300 Brdg Rail Ty 3 Lin Foot =============================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 86.00 94.00 82.41 72.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 68.00 100.00 185.83 177.32 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 154.00 96.65 107.26 101.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154.00 96.65 107.26 101.84 =============== 606-10305 Brdg Rail Ty 3 (Spec) Lin Foot =============================================== MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 279.00 50.00 60.43 53.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 279.00 50.00 60.43 53.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 279.00 50.00 60.43 53.56 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 367 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 612.00 85.00 84.57 84.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 505.00 70.00 68.49 67.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 908.00 62.00 127.79 127.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,025.00 70.95 90.09 99.11 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 903.00 150.00 127.64 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 903.00 150.00 127.64 99.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 42.00 55.00 153.53 153.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 55.00 153.53 153.53 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 377.00 63.22 95.42 95.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 377.00 63.22 95.42 95.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,347.00 91.20 102.84 99.35 =============== 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,747.00 90.00 57.01 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,747.00 90.00 57.01 62.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 536.00 80.00 105.33 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 536.00 80.00 105.33 78.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,283.00 88.37 62.08 64.61 =============== 606-10755 Brdg Rail Ty 7R (Spec) Lin Foot =============================================== STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 90.00 93.00 299.65 240.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 93.00 299.65 240.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 93.00 299.65 240.62 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 368 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11000 Brdg Rail Ty 10 Lin Foot =============================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 284.00 100.00 142.40 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 284.00 100.00 142.40 130.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 205.00 130.00 142.87 148.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 205.00 130.00 142.87 148.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 489.00 112.58 142.67 137.89 =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 140.00 75.00 250.28 244.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 42.00 430.00 339.00 347.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 383.00 80.00 92.36 93.56 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 2,623.00 90.00 93.72 95.29 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 534.00 90.00 90.97 85.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,722.00 92.24 101.90 102.14 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 525.00 90.00 119.33 105.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 221.00 75.00 171.72 172.19 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 308.00 75.00 105.24 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,054.00 82.47 122.78 115.58 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 303.00 105.00 121.57 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 303.00 105.00 121.57 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,079.00 90.98 107.48 105.70 =============== 606-11020 Brdg Rail Ty 10H Lin Foot =============================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 130.70 200.00 98.17 91.82 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 369 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11020 Brdg Rail Ty 10H Lin Foot =============================================== BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 80.00 120.00 147.24 122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 210.70 169.63 116.80 103.28 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 208.00 140.00 200.12 256.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 208.00 140.00 200.12 256.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 418.70 154.91 152.25 179.33 =============== 606-11030 Brdg Rail Ty 10M Lin Foot =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 237.00 200.00 175.41 176.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 237.00 200.00 175.41 176.27 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 422.00 135.00 124.47 108.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 512.00 150.00 153.64 145.47 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 934.00 143.22 134.58 122.15 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 504.00 100.00 150.00 150.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 745.00 150.00 128.30 125.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 398.00 142.71 151.81 151.81 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 621.00 120.00 130.04 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,268.00 129.40 131.65 130.35 IM0703-389 CLEAR CREEK COUNTY 10/22/12 925.00 113.00 141.21 141.21 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 356.00 145.00 145.56 120.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 350.00 163.50 141.60 141.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,631.00 130.82 143.79 136.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,070.00 135.70 137.42 133.77 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 370 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11032 Brdg Rail Ty 10M (Spec) Lin Foot =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 343.00 240.00 241.48 200.36 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 474.00 120.00 200.64 199.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 817.00 170.38 225.94 199.77 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 797.00 175.00 151.81 151.81 FBR0704-224 PECOS ST. OVER I-70 09/26/12 432.00 154.00 192.18 192.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,229.00 167.62 166.00 166.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,046.00 168.72 214.08 179.48 =============== 606-20010 Tensioned Cable Barrier Lin Foot =============================================== FSAR200-178 REGION-WIDE 03/22/12 1,000.00 24.00 14.30 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 24.00 14.30 12.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 24.00 14.30 12.50 =============== 606-20014 Tensioned Cable Barrier (TL-4) Lin Foot =============================================== IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 10,560.00 12.50 12.23 10.75 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 37,190.00 11.00 13.80 13.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47,750.00 11.33 13.45 12.97 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 38,544.00 12.00 12.09 9.32 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 13,850.00 13.00 11.08 10.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,394.00 12.26 11.89 9.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100,144.00 11.82 12.28 11.17 =============== 606-21010 End Anchor (Tens Cab Bar) Each =================================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 1.00 3200.00 4944.73 4300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 371 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-21010 End Anchor (Tens Cab Bar) Each =================================================== FSAR200-178 REGION-WIDE 03/22/12 2.00 3500.00 4491.25 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3400.00 4697.38 3766.67 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 2.00 4500.00 3957.50 2500.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 46.00 2500.00 2004.50 2109.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 2583.33 2085.88 2125.29 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 40.00 2800.00 2471.66 1500.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 6.00 3500.00 2446.94 1592.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 2891.30 2469.41 1512.10 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 2.00 3000.00 5074.06 6840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3000.00 5074.06 6840.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 2759.60 2491.90 1985.36 =============== 606-99999 Gdrail Ty 7 (Precast) Lin Foot =============================================== IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 1,498.00 65.00 76.30 60.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,498.00 65.00 76.30 60.19 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 108.00 100.00 99.36 46.57 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 220.00 60.00 65.41 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 328.00 73.17 73.14 44.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,826.00 66.47 75.69 57.43 =============== 607-00005 End Post Each =================================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 6.00 225.00 157.33 145.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 372 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00005 End Post Each =================================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 2.00 200.00 309.58 338.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 218.75 179.08 193.33 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 20.00 200.00 155.71 147.14 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 6.00 240.00 211.68 41.53 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 50.00 195.00 149.36 149.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 4.00 200.00 356.81 318.00 HPP0241-058 SH 24 MM 168-172 06/14/12 2.00 100.00 255.55 210.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 2.00 272.00 287.11 280.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.00 199.21 177.06 153.52 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 11.00 150.00 200.00 200.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 44.00 200.00 136.87 128.90 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 2.00 236.50 343.36 425.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 4.00 450.00 290.47 290.47 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 2.00 175.00 157.71 113.54 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 36.00 150.00 183.22 65.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 21.00 180.00 148.98 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 185.44 166.33 130.25 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 2.00 250.00 235.00 250.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 7.00 250.00 220.02 190.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 8.00 140.00 276.92 213.91 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 291.00 250.00 310.00 310.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 40.00 180.00 309.50 270.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 15.00 200.00 204.62 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 363.00 237.80 277.29 296.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 575.00 220.97 212.03 243.69 =============== 607-00010 Corner and Line Br Post Each =================================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 11.00 240.00 175.10 165.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 373 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00010 Corner and Line Br Post Each =================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 6.00 300.00 330.29 281.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 261.18 222.24 206.03 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 40.00 200.00 182.16 170.48 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 11.00 230.00 270.06 299.48 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 71.00 240.00 170.85 170.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 16.00 275.00 479.33 529.00 HPP0241-058 SH 24 MM 168-172 06/14/12 2.00 425.00 231.48 240.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 2.00 450.00 361.67 561.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 142.00 237.46 240.28 227.12 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 2.00 180.00 300.00 300.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 16.00 200.00 190.45 180.70 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 300.00 392.68 392.68 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 2.00 250.00 240.06 170.31 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 59.00 200.00 208.79 100.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 30.00 225.00 189.70 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110.00 208.27 202.09 136.56 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 64.00 240.00 194.54 190.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 8.00 350.00 268.59 250.00 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 599.00 450.00 460.00 460.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 131.00 250.00 477.50 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 802.00 399.58 378.28 437.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,071.00 356.24 293.52 377.19 =============== 607-00015 End Post (Spec) Each =================================================== HPP0241-058 SH 24 MM 168-172 06/14/12 2.00 200.00 327.50 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 200.00 327.50 310.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 374 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00015 End Post (Spec) Each =================================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 26.00 200.00 289.17 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 200.00 289.17 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 200.00 291.48 226.43 =============== 607-00020 Corner and Line Br Post (Spec) Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 9.00 722.00 227.26 134.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 722.00 227.26 134.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 722.00 227.26 134.00 =============== 607-01000 Fence BW MP Lin Foot =============================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 2,528.00 1.20 1.53 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,528.00 1.20 1.53 1.30 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 15,840.00 1.50 1.13 1.07 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 87.00 1.30 2.55 2.27 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 150.00 3.00 10.05 9.49 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 42,771.00 1.50 1.38 1.55 NH145A-045 SAN MIGUEL COUNTY 06/21/12 375.00 4.00 3.87 4.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59,223.00 1.52 1.37 1.46 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 480.00 1.40 4.66 1.55 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 304.00 1.30 3.00 3.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 16,008.00 2.00 1.53 1.30 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 329.00 3.50 3.82 3.82 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 92.00 1.50 2.90 2.27 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 375 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01000 Fence BW MP Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 6,436.00 1.30 1.60 1.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,649.00 1.81 1.68 1.46 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 775.00 2.00 2.33 3.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 98.00 2.50 6.75 9.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 873.00 2.06 3.55 3.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86,273.00 1.59 1.49 1.48 =============== 607-01055 Fence Wire TWP Lin Foot =============================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 500.00 1.70 4.53 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 1.70 4.53 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 1.70 4.53 3.00 =============== 607-01100 Fence BW TWP Lin Foot =============================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 576.00 3.00 5.48 4.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 576.00 3.00 5.48 4.06 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 70.00 8.00 6.50 5.65 HPP0241-058 SH 24 MM 168-172 06/14/12 130.00 10.00 5.53 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 9.30 5.82 5.72 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 23,242.00 2.00 2.71 2.25 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 350.00 3.20 4.54 4.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,592.00 2.02 2.74 2.28 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1,147.00 3.25 4.18 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,147.00 3.25 4.18 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,515.00 2.15 2.87 2.47 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 376 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11200 Fence CW MP Lin Foot =============================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1,019.00 2.00 2.25 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,019.00 2.00 2.25 1.80 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 518.00 1.60 3.77 3.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 518.00 1.60 3.77 3.65 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 26,200.00 2.00 1.98 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26,200.00 2.00 1.98 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,737.00 1.99 2.04 2.02 =============== 607-11310 Fence CW TWP (Spec) Lin Foot =============================================== STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 2,973.00 3.00 5.30 2.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,973.00 3.00 5.30 2.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,973.00 3.00 5.30 2.65 =============== 607-11350 Fence Deer Lin Foot =============================================== C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 400.00 15.00 17.98 21.41 NH0342-054 US 34 EAST OF GREELEY 05/24/12 4,928.00 10.00 10.53 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,328.00 10.38 10.73 8.54 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 200.00 10.00 26.23 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 10.00 26.23 18.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1,030.00 8.00 16.99 16.99 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 377 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11350 Fence Deer Lin Foot =============================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 27,298.00 7.00 6.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28,328.00 7.04 6.40 6.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,856.00 7.58 8.93 6.81 =============== 607-11352 Fence Deer (Wire Mesh) Lin Foot =============================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 17,000.00 4.00 5.15 5.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,000.00 4.00 5.15 5.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,000.00 4.00 5.15 5.15 =============== 607-11354 Fence Deer (Wooden Stays) Lin Foot =============================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 17,000.00 2.00 1.25 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,000.00 2.00 1.25 1.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,000.00 2.00 1.25 1.25 =============== 607-11360 Fence Deer (Spec) Lin Foot =============================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 129,096.00 7.00 5.35 5.35 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 37,369.00 9.00 7.15 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 166,465.00 7.45 6.01 5.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166,465.00 7.45 6.01 5.56 =============== 607-11455 Fence Wood Lin Foot =============================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 3,000.00 3.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,000.00 3.00 5.00 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,000.00 3.00 5.00 5.00 =============== 607-11525 Fence (Plastic) Lin Foot =============================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 100.00 2.76 2.54 1.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 378 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 500.00 3.00 2.28 2.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6,500.00 3.00 2.33 2.50 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 400.00 3.00 3.18 3.50 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 800.00 3.00 2.17 2.75 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 300.00 4.00 3.64 3.25 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 200.00 3.00 1.84 3.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 600.00 5.00 7.19 9.80 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1,000.00 3.00 3.27 1.90 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 600.00 2.50 2.13 1.50 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,000.00 3.00 3.31 2.28 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 800.00 2.50 4.35 1.75 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 4,378.00 2.00 1.91 1.90 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1,200.00 2.50 3.13 4.06 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 300.00 2.90 2.41 3.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 20.00 10.00 16.99 10.69 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 236.00 3.00 3.04 2.25 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 120.00 3.00 3.33 4.45 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 7,590.00 5.00 2.76 2.09 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 460.00 1.00 2.75 1.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,104.00 3.38 2.57 2.47 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1,500.00 10.00 3.00 2.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 400.00 2.50 2.70 2.54 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 200.00 4.00 3.25 4.00 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 400.00 2.50 3.67 3.50 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 250.00 3.50 2.52 2.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 200.00 3.50 5.56 2.15 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 250.00 3.00 3.20 3.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 100.00 20.00 3.17 4.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 300.00 2.60 3.21 3.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 200.00 2.50 4.66 5.93 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 250.00 2.25 3.33 2.15 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 3,800.00 3.00 3.08 3.20 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1,000.00 3.00 2.86 3.42 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 2,300.00 2.60 2.00 1.90 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1,000.00 5.00 3.31 2.30 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 500.00 2.50 2.85 2.80 HPP0241-058 SH 24 MM 168-172 06/14/12 315.00 3.00 2.63 1.95 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1,825.00 4.00 3.93 3.04 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 800.00 4.50 2.59 1.60 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 250.00 4.00 2.86 2.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 150.00 3.00 6.16 4.58 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 400.00 3.00 3.67 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 379 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 200.00 4.00 4.67 4.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 500.00 2.50 3.07 2.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,090.00 3.93 3.07 2.68 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2,295.00 2.50 3.36 2.40 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 500.00 1.30 5.95 5.35 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2,000.00 5.00 2.83 2.20 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 870.00 3.58 3.26 3.26 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 500.00 4.00 3.24 2.75 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 2,700.00 2.60 2.63 2.40 FBR0704-224 PECOS ST. OVER I-70 09/26/12 4,410.00 2.00 2.84 2.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,275.00 2.81 3.02 2.74 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 200.00 3.00 3.26 2.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 200.00 3.00 3.58 1.74 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 100.00 3.00 3.18 2.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 500.00 2.50 1.63 1.25 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 500.00 2.00 3.09 3.20 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 50.00 3.00 4.08 5.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 5,107.00 3.25 2.30 2.30 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 250.00 4.00 5.52 3.24 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 200.00 6.00 3.50 2.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 500.00 3.00 3.24 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,607.00 3.18 2.73 2.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65,076.00 3.38 2.77 2.56 =============== 607-11530 Fence (Spec) Lin Foot =============================================== C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 20.00 15.00 185.90 54.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 15.00 185.90 54.49 FBR0704-224 PECOS ST. OVER I-70 09/26/12 768.00 150.00 194.83 194.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 768.00 150.00 194.83 194.83 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 380 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11530 Fence (Spec) Lin Foot =============================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 440.00 35.00 22.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 440.00 35.00 22.00 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,228.00 106.60 104.52 129.18 =============== 607-11580 Fence (Temp) Lin Foot =============================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 827.00 2.00 2.28 1.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 827.00 2.00 2.28 1.85 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 300.00 3.00 4.90 7.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 9,000.00 2.00 2.37 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,300.00 2.03 2.41 2.16 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 150.00 3.00 14.00 14.00 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 100.00 3.00 9.17 1.12 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,700.00 4.00 4.82 4.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,950.00 3.87 6.33 5.34 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 370.00 4.50 4.54 1.77 IM0703-389 CLEAR CREEK COUNTY 10/22/12 500.00 2.00 4.64 4.64 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 300.00 3.00 4.71 2.26 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 3,495.00 4.63 4.64 4.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,665.00 4.23 4.62 4.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,742.00 2.86 2.87 3.10 =============== 607-11581 Fence (Temp) (Spec) Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 250.00 5.00 10.62 10.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 5.00 10.62 10.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 5.00 10.62 10.66 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 381 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-13000 Fence Msnry (Sound) Sq Foot ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,242.00 40.00 31.41 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,242.00 40.00 31.41 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,242.00 40.00 31.41 28.00 =============== 607-15000 Fence Conc (Sound) Sq Foot ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 18,600.00 42.00 38.55 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,600.00 42.00 38.55 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,600.00 42.00 38.55 38.00 =============== 607-52900 Line Post (CL) Each =================================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 150.00 181.20 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 150.00 181.20 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 150.00 181.20 500.00 =============== 607-52905 End Post (CL) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 13.00 175.00 166.43 130.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4.00 17.00 142.13 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 137.82 156.62 119.65 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2.00 250.00 191.00 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 250.00 191.00 145.00 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 4.00 150.00 241.80 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 150.00 241.80 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 149.70 171.90 188.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 382 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-52910 Corner and Line Br Post (CL) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 24.00 200.00 227.30 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 200.00 227.30 180.00 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 4.00 220.00 288.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 220.00 288.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 202.86 235.97 225.71 =============== 607-53136 Fence CL (36 In) Lin Foot =============================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 90.00 22.00 19.44 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 22.00 19.44 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 22.00 19.44 26.00 =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3,868.00 22.00 28.14 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,868.00 22.00 28.14 24.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 455.00 22.00 32.25 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 455.00 22.00 32.25 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,323.00 22.00 28.41 24.74 =============== 607-53142 Fence CL (42 In) Lin Foot =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 490.00 35.00 20.59 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 490.00 35.00 20.59 15.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 490.00 35.00 20.59 15.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 383 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53148 Fence CL (48 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,390.00 28.00 23.62 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,390.00 28.00 23.62 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,390.00 28.00 23.62 20.00 =============== 607-53149 Fence CL (Spec) (48 In) Lin Foot =============================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 250.00 22.00 22.87 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 250.00 22.00 22.87 39.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 22.00 22.87 39.00 =============== 607-53161 Fence CL (Spec) (60 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6,343.00 25.00 38.02 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,343.00 25.00 38.02 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,343.00 25.00 38.02 29.00 =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 7,351.00 15.00 14.51 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,351.00 15.00 14.51 11.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 170.00 18.00 33.80 33.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 18.00 33.80 33.80 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 170.00 20.00 21.30 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 170.00 20.00 21.30 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,691.00 15.18 14.75 11.92 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 384 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53173 Fence CL (Spec) (72 In) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 612.00 40.00 45.59 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 612.00 40.00 45.59 35.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 200.00 45.00 38.88 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 45.00 38.88 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 812.00 41.23 43.49 35.74 =============== 607-53191 Fence CL (Spec) (92 In) Lin Foot =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,203.00 90.00 41.38 36.75 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 808.00 70.00 57.61 58.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,011.00 81.96 44.56 45.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,011.00 81.96 44.56 45.34 =============== 607-55040 Mesh Anchor Each =================================================== C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 60.00 200.00 265.00 292.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 125.00 225.00 206.10 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 185.00 216.89 221.69 243.35 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 198.00 600.00 363.17 243.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 198.00 600.00 363.17 243.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 383.00 414.95 316.60 243.17 =============== 607-55050 Mesh Anchor (Spec) Each =================================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 14.00 250.00 735.11 732.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 250.00 735.11 732.99 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 385 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-55050 Mesh Anchor (Spec) Each =================================================== STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 209.00 776.79 922.21 413.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 35.00 981.00 816.37 1057.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 244.00 806.09 917.37 505.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 258.00 775.91 909.41 517.76 =============== 607-55100 Wire Mesh Sq Foot ================================================ FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 5,000.00 2.50 2.36 2.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,000.00 2.50 2.36 2.09 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 90,000.00 1.85 3.68 3.35 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 17,370.00 2.50 2.26 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 107,370.00 1.96 3.39 3.20 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 60,000.00 2.55 2.73 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60,000.00 2.55 2.73 2.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 172,370.00 2.18 3.17 2.89 =============== 607-55103 Cable Net (Spec) Sq Foot ================================================ STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 285,755.00 6.50 5.24 3.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 285,755.00 6.50 5.24 3.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 285,755.00 6.50 5.24 3.66 =============== 607-56001 Fence (Animal Protect) Lin Foot =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 527.00 4.00 5.02 5.76 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 386 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-56001 Fence (Animal Protect) Lin Foot =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 650.00 12.00 9.41 11.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,177.00 8.42 6.81 8.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,177.00 8.42 6.81 8.68 =============== 607-60000 Deer Gate Each =================================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 6.00 3000.00 1487.50 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3000.00 1487.50 875.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3000.00 1487.50 875.00 =============== 607-60001 Pedest Gate (Spec) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 3200.00 4363.11 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3200.00 4363.11 3300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3200.00 4363.11 3300.00 =============== 607-60002 Game Ramp Each =================================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 54.00 7000.00 6600.00 6600.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 17.00 8000.00 6000.00 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71.00 7239.44 6368.18 6001.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 7239.44 6368.18 6001.41 =============== 607-60004 4 Ft Gate Walk Each =================================================== C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 1.00 800.00 495.89 465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 800.00 495.89 465.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 495.89 465.00 =============== 607-60105 4 Foot Gate (Spec) Each =================================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 11.00 250.00 1165.00 1075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 250.00 1165.00 1075.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 250.00 1165.00 1075.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 387 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60112 12 Ft Gate Each =================================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 750.00 476.75 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 750.00 476.75 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 476.75 450.00 =============== 607-60113 12 Ft Gate (Spec) Each =================================================== HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 200.00 1120.68 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 1120.68 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 1120.68 380.00 =============== 607-60114 14 Ft Gate Each =================================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 1000.00 545.92 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 545.92 510.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 545.92 510.00 =============== 607-60116 16 Ft Gate Each =================================================== NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 3.00 500.00 736.70 695.11 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 7.00 550.00 640.93 631.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 535.00 664.22 650.23 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 2.00 1500.00 658.08 630.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 2.00 700.00 506.86 710.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 990.81 995.94 995.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1078.16 607.02 735.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 716.05 642.30 678.55 =============== 607-60117 16 Ft Gate (Spec) Each =================================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 5.00 1200.00 1175.00 1175.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 388 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60117 16 Ft Gate (Spec) Each =================================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 4.00 1500.00 1855.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 1333.33 1593.46 1186.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1333.33 1593.46 1186.11 =============== 607-60120 20 Ft Gate Each =================================================== STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 13.00 400.00 599.83 245.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 310.00 322.07 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 393.57 577.38 237.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 393.57 577.38 237.86 =============== 607-60153 3 Ft Gate (Spec) Each =================================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 8.00 500.00 900.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 500.00 900.00 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 500.00 900.00 900.00 =============== 607-60266 16 Ft Gate D (CL) Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 944.00 797.08 797.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 944.00 797.08 797.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 944.00 797.08 797.08 =============== 607-60270 20 Ft Gate D (CL) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 1500.00 1086.67 760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1086.67 760.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1086.67 760.00 =============== 607-60316 16 Ft Gate Twin Each =================================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 280.00 251.59 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 280.00 251.59 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 280.00 251.59 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 389 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60324 24 Ft Gate Twin Each =================================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 1800.00 1395.32 1409.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1800.00 1395.32 1409.59 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 3.00 800.00 992.60 981.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 800.00 992.60 981.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1050.00 1111.05 1088.15 =============== 607-60600 Security Gate Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4.00 3800.00 2149.38 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3800.00 2149.38 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3800.00 2149.38 1600.00 =============== 607-60625 Road Closure Gate (Install Only) Each =================================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 3800.00 2474.42 2474.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3800.00 2474.42 2474.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3800.00 2474.42 2474.42 =============== 608-00000 Conc Sidewalk Sq Yard ================================================ STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 699.00 29.00 36.39 33.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 8.00 50.00 509.11 46.99 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 14.00 100.00 116.50 58.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 77.00 35.00 51.83 62.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 798.00 31.04 41.14 36.41 STU0211-002 SH16, SH21 AND SH105 04/12/12 112.00 50.00 49.80 37.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 390 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00000 Conc Sidewalk Sq Yard ================================================ FSA0343-036 FORT MORGAN 04/19/12 81.00 32.00 61.00 67.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 209.20 40.00 32.74 29.25 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 135.00 20.50 37.00 39.50 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 45.00 35.00 62.51 57.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 9.00 70.00 58.83 33.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 34.00 25.00 50.18 37.50 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 53.00 70.00 78.67 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 678.20 38.47 43.80 42.57 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 36.00 65.00 55.67 49.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 139.00 20.00 77.00 105.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 242.10 60.00 35.50 35.50 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,028.00 43.00 40.55 40.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,445.10 44.18 49.25 46.11 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1,963.00 25.00 30.78 30.90 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 445.00 45.00 37.45 36.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 110.00 24.75 58.06 56.30 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 943.00 46.00 34.50 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,461.00 33.29 33.53 31.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,382.30 36.02 36.79 36.34 =============== 608-00003 Conc Sidewalk (Fast Track) Sq Yard ================================================ C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 56.00 40.00 64.99 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 40.00 64.99 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 40.00 64.99 53.00 =============== 608-00005 Conc Sidewalk (Spec) Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 190.00 65.00 85.50 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 190.00 65.00 85.50 84.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 391 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00005 Conc Sidewalk (Spec) Sq Yard ================================================ SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 109.00 135.00 168.96 107.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 109.00 135.00 168.96 107.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 299.00 90.52 115.92 92.68 =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 186.00 40.00 44.22 38.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 541.00 32.00 35.12 25.00 STA R600-401 US 36 OVERLAY 01/26/12 51.00 60.00 37.41 36.25 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 301.00 40.00 35.70 35.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2,882.00 35.00 35.81 26.53 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2,184.00 32.00 29.30 27.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 14.00 35.00 66.19 53.91 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 171.00 44.50 43.76 39.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,330.00 34.55 33.17 27.96 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 65.00 45.00 68.00 69.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 8.00 50.00 52.60 63.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 139.00 50.00 42.40 53.50 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 633.00 35.00 41.97 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 845.00 38.38 43.19 43.92 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 654.00 25.00 38.11 35.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 63.00 27.00 40.70 40.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 717.00 25.18 38.15 35.50 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 30.00 85.00 174.54 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 85.00 174.54 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,922.00 34.30 34.68 30.36 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 392 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 113.00 120.00 106.61 110.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 20.00 125.00 121.04 150.00 STA R600-401 US 36 OVERLAY 01/26/12 32.00 135.00 105.38 102.79 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 58.00 90.00 105.18 70.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 302.00 75.00 94.31 84.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 189.00 100.00 105.24 75.39 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 8.00 130.00 142.50 105.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 22.00 100.00 112.72 125.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 147.00 100.00 147.45 160.36 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 63.00 110.00 100.01 100.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 954.00 96.46 107.35 100.52 STU0211-002 SH16, SH21 AND SH105 04/12/12 48.00 80.00 137.20 94.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 56.00 100.00 153.00 171.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 30.80 100.00 189.07 101.60 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 486.00 78.00 75.61 63.60 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 79.00 100.00 132.04 102.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 56.00 105.00 102.58 130.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 88.00 125.00 119.50 113.50 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 12.00 80.00 120.83 95.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 26.00 110.00 123.69 140.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 41.30 150.00 131.00 161.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 923.10 92.32 100.86 91.95 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 71.00 135.00 104.00 135.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 119.00 73.50 79.08 70.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 88.10 100.00 112.96 112.96 FBR0704-224 PECOS ST. OVER I-70 09/26/12 170.00 80.00 151.40 151.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 448.10 90.92 94.86 119.63 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 83.00 102.00 106.40 82.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 751.00 90.00 85.48 50.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 54.00 128.73 136.57 149.18 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 9.00 100.00 158.50 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 393 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 154.00 55.00 112.60 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,051.00 87.89 99.61 69.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,376.20 91.93 102.20 90.98 =============== 608-00012 Curb Ramp (Spec) Sq Yard ================================================ FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 52.00 150.00 110.29 110.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52.00 150.00 110.29 110.74 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 71.00 95.00 136.67 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71.00 95.00 136.67 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.00 118.25 125.52 110.31 =============== 608-00015 Detectable Warnings Sq Foot ================================================ STA R600-401 US 36 OVERLAY 01/26/12 32.00 60.00 63.74 62.21 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 496.00 45.00 46.46 35.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 608.00 45.00 44.66 85.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FBR062A-015 SH 62 IN RIDGWAY 03/01/12 96.00 45.00 49.63 49.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,232.00 45.39 46.55 53.78 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 32.00 36.00 47.09 21.50 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 216.00 35.00 52.53 50.20 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 324.00 65.00 55.32 67.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 240.00 47.00 56.20 35.10 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 94.00 60.00 66.20 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 906.00 51.54 55.47 52.21 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 77.00 35.00 49.50 44.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 394 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00015 Detectable Warnings Sq Foot ================================================ FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 169.70 50.00 46.26 46.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 246.70 45.32 48.72 45.55 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 552.00 32.00 35.61 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 552.00 32.00 35.61 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,936.70 44.76 48.51 51.68 =============== 608-00020 Conc Bikeway Sq Yard ================================================ NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 490.00 45.00 41.67 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 490.00 45.00 41.67 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 490.00 45.00 41.67 37.00 =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ FBR062A-015 SH 62 IN RIDGWAY 03/01/12 408.00 35.00 51.88 54.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 408.00 35.00 51.88 54.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 408.00 35.00 51.88 54.44 =============== 608-00100 Reinf Grass/Conc Pvmt Sq Yard ================================================ FBR0704-224 PECOS ST. OVER I-70 09/26/12 399.00 70.00 158.88 158.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 399.00 70.00 158.88 158.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 399.00 70.00 158.88 158.88 =============== 608-01000 Bitum Sidewalk Ton ==================================================== C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 21.00 150.00 235.00 224.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 150.00 235.00 224.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 150.00 235.00 224.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 395 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-01010 Bitum Curb Ramp Ton ==================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 4.00 120.00 433.72 416.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 120.00 433.72 416.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 120.00 433.72 416.31 =============== 608-01550 Place Asph Millings Sq Yard ================================================ IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 1,400.00 7.50 5.76 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,400.00 7.50 5.76 6.30 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 1,000.00 7.50 10.66 5.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 7.50 10.66 5.93 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 32.00 10.00 22.67 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 10.00 22.67 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,432.00 7.53 7.80 6.35 =============== 608-10000 Sidewalk Drain Lin Foot =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 10.00 230.00 263.61 213.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 230.00 263.61 213.49 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 17.00 50.00 170.33 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 50.00 170.33 155.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 116.67 229.87 176.66 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 396 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 33.00 15.00 18.46 20.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 81.00 18.00 26.33 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 17.13 23.56 26.39 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 44.00 170.00 23.32 20.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 160.00 25.00 19.16 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 204.00 56.27 19.51 25.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 318.00 42.24 20.29 25.81 =============== 609-20011 Curb Ty 2 M Lin Foot =============================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 431.00 25.00 29.05 29.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 431.00 25.00 29.05 29.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 431.00 25.00 29.05 29.05 =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 636.00 15.00 16.19 14.50 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 233.00 17.00 15.66 12.00 STA R600-401 US 36 OVERLAY 01/26/12 6.00 18.00 20.70 20.02 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 3,055.00 12.00 13.68 15.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 877.00 18.00 16.15 17.23 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 3,809.00 11.00 9.95 9.35 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 112.00 50.00 24.30 24.82 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 35.00 20.00 18.14 20.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,763.00 13.04 12.03 12.80 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 397.00 30.00 21.33 19.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 63.00 12.00 18.83 32.10 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 6,095.00 15.00 14.07 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 397 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 7,085.00 15.00 10.02 11.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 3,018.00 19.00 20.00 16.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 628.00 15.00 19.28 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,286.00 16.03 14.01 12.76 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 307.00 20.00 35.40 22.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 28.00 13.60 18.50 24.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2,731.00 10.00 15.34 15.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,066.00 11.03 20.31 16.09 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 189.00 20.00 13.35 10.75 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 40.00 25.00 30.43 39.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 229.00 20.87 16.33 15.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,344.00 14.65 13.40 13.14 =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 34.00 19.00 25.14 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 19.00 25.14 18.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1,190.00 12.00 16.13 17.75 FSA0853-080 US 85 IN GILCREST 07/26/12 909.00 15.00 19.38 23.50 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 23,388.00 10.00 10.78 9.60 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 972.00 13.00 16.14 16.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,459.00 10.37 11.75 11.54 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 481.00 10.50 21.23 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 398 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1,175.00 15.00 15.11 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,656.00 13.69 15.85 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,149.00 10.58 12.30 12.41 =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 587.00 15.00 19.63 16.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,419.00 18.00 19.03 14.00 STA R600-401 US 36 OVERLAY 01/26/12 120.00 20.00 18.45 17.85 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 1,344.00 15.00 13.75 13.50 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 168.00 25.00 24.90 25.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 20.00 20.00 255.40 26.02 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 929.00 15.00 15.23 16.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 4,220.00 15.00 16.32 13.44 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 180.00 15.00 26.99 25.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 3,309.00 13.00 11.45 11.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 20.00 50.00 24.93 21.46 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 761.00 30.00 21.53 27.64 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 49.00 20.00 20.93 22.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,126.00 15.94 15.09 14.35 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 474.00 20.00 43.33 52.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 11,606.00 12.00 12.73 10.05 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 100.00 17.00 19.34 24.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 3,044.00 15.00 15.16 17.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 136.00 25.00 21.21 23.80 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1,100.00 22.00 24.25 20.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1,697.00 15.00 17.07 16.25 NH145A-045 SAN MIGUEL COUNTY 06/21/12 2,766.00 28.00 27.44 24.71 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 283.00 21.00 22.73 20.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 141.00 20.00 27.33 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21,347.00 15.71 16.05 15.27 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 95.00 20.00 38.67 25.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2,555.00 12.00 16.43 16.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,650.00 12.29 18.66 16.74 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 399 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2,465.00 15.00 13.93 11.65 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 260.00 16.00 20.58 22.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 292.00 14.00 22.03 22.03 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 433.00 12.50 22.22 20.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 80.00 20.00 28.73 31.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 750.00 11.10 30.20 44.45 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 770.00 20.71 21.80 21.80 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 5,130.00 22.00 15.63 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,180.00 18.60 16.67 17.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,303.00 16.21 15.91 15.49 =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,131.00 22.00 21.33 18.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,131.00 22.00 21.33 18.21 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 3,182.00 16.50 22.03 16.40 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 180.00 25.00 21.96 25.75 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 2,047.00 14.00 22.18 23.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 10.00 22.00 32.81 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,419.00 15.85 22.09 19.21 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 606.00 16.00 22.64 26.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1,071.00 19.00 19.90 19.90 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,638.00 12.00 18.58 18.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,315.00 14.99 21.26 20.36 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2,042.00 8.00 18.28 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 400 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 109.00 25.00 25.50 30.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 200.00 18.00 18.40 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,351.00 9.64 18.50 16.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,216.00 14.99 21.30 18.84 =============== 609-21023 C and G Ty 2 II-B (Spec) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 347.00 25.00 23.97 16.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 553.00 16.00 16.97 17.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 900.00 19.47 18.52 16.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 900.00 19.47 18.52 16.71 =============== 609-21110 C & G Ty 2 I-B (Spec) Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2,241.00 15.00 16.70 11.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,241.00 15.00 16.70 11.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,241.00 15.00 16.70 11.59 =============== 609-21900 C and G Ty 2 (Spec) Lin Foot =============================================== NH145A-045 SAN MIGUEL COUNTY 06/21/12 258.00 36.00 33.96 31.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 258.00 36.00 33.96 31.45 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 581.00 10.00 21.84 21.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 581.00 10.00 21.84 21.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 839.00 18.00 30.19 24.80 =============== 609-22900 CGS (Spec) Lin Foot =============================================== FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 51.00 45.00 44.93 48.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 45.00 44.93 48.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 45.00 44.93 48.59 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 401 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-23000 Gutter (Special) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 144.00 35.00 50.37 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 144.00 35.00 50.37 46.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 30.00 47.00 44.23 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 47.00 44.23 56.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 526.00 25.00 29.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 526.00 25.00 29.00 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 28.00 32.96 15.62 =============== 609-24000 Gutter Ty 2 (Spec) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,766.00 15.00 28.77 11.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 120.00 55.00 22.15 21.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,886.00 16.66 28.39 11.43 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 204.00 30.00 32.43 28.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 204.00 30.00 32.43 28.16 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 525.00 37.00 56.40 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 525.00 37.00 56.40 41.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 45.00 70.00 45.75 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 70.00 45.75 49.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,660.00 20.98 34.08 17.06 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 402 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24002 Gutter Ty 2 (2 Ft) Lin Foot =============================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 80.00 25.00 20.28 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 25.00 20.28 17.00 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 485.00 14.50 17.58 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 485.00 14.50 17.58 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 565.00 15.99 17.96 15.28 =============== 609-24003 Gutter Ty 2 (3 Ft) Lin Foot =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 64.00 60.00 25.20 20.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 60.00 25.20 20.44 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 80.00 40.00 44.38 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 40.00 44.38 35.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 160.00 25.00 30.67 25.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 25.00 30.67 25.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 304.00 36.32 30.23 26.89 =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 144.00 25.00 31.77 25.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 144.00 25.00 31.77 25.13 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 50.00 40.00 41.33 44.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 403 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 147.00 37.00 37.73 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 197.00 37.76 38.26 29.08 FBR0704-224 PECOS ST. OVER I-70 09/26/12 104.00 18.00 28.44 28.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 104.00 18.00 28.44 28.44 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 55.00 35.00 45.84 49.46 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 11.00 30.00 53.50 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 34.17 46.41 55.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 511.00 29.68 36.15 31.23 =============== 609-24005 Gutter Ty 2 (5 Ft) Lin Foot =============================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 63.00 28.00 27.13 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63.00 28.00 27.13 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 28.00 27.13 28.00 =============== 609-24006 Gutter Ty 2 (6 Ft) Lin Foot =============================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 21.00 39.00 50.08 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 39.00 50.08 28.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 3,780.00 10.00 36.98 33.40 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,780.00 10.00 36.98 33.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,801.00 10.16 37.12 33.34 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 404 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 155.00 70.00 54.62 47.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 155.00 70.00 54.62 47.34 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 1,275.00 47.00 41.59 52.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 335.00 65.00 48.44 54.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,610.00 50.75 43.52 52.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,765.00 52.44 44.81 52.02 =============== 609-40010 Curb Ty 4 B Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 125.00 15.00 24.35 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 125.00 15.00 24.35 13.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 75.00 16.00 27.38 14.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 160.00 10.00 32.84 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 235.00 11.91 31.27 22.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 12.99 29.30 18.99 =============== 609-40011 Curb Ty 4 M Lin Foot =============================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1,414.00 15.00 15.85 12.80 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,414.00 15.00 15.85 12.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,414.00 15.00 15.85 12.80 =============== 609-40130 Curb Median Special Lin Foot =============================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,267.00 26.00 26.43 26.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,267.00 26.00 26.43 26.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,267.00 26.00 26.43 26.43 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 405 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 145.00 25.00 26.20 25.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 80.00 22.00 23.90 14.64 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 80.00 20.00 32.00 25.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 4,920.00 7.00 7.43 7.50 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FBR062A-015 SH 62 IN RIDGWAY 03/01/12 623.00 13.00 9.77 8.97 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 80.00 20.00 19.27 20.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1,960.00 13.00 8.15 10.91 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 394.00 17.00 17.48 16.92 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 643.00 7.00 9.64 17.20 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 750.00 12.00 9.10 10.03 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,675.00 10.01 9.28 11.01 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 419.00 15.00 10.26 9.10 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 196.00 8.00 12.60 10.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 3,621.00 8.00 9.58 10.10 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1,817.00 9.50 11.31 12.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 216.00 25.00 7.24 7.13 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 20.00 10.01 31.86 20.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 252.00 27.00 22.09 31.45 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 320.00 25.00 18.83 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,861.00 10.86 11.28 11.58 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 18,209.00 5.00 6.86 6.28 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 31.00 15.00 47.58 59.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 206.00 4.00 12.00 12.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 316.00 15.00 22.51 55.64 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 472.00 10.00 23.90 23.90 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 746.00 8.00 10.01 9.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,980.00 5.39 7.33 7.35 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 400.00 11.00 17.18 16.91 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 406 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1,129.00 12.50 9.93 10.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 986.00 30.00 11.62 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,515.00 19.12 11.84 11.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,031.00 8.38 8.71 9.12 =============== 609-71000 Curb (Special) Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 62.00 35.00 32.01 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 35.00 32.01 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 35.00 32.01 46.00 =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3,658.00 9.00 6.73 4.50 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 3,460.00 6.00 7.10 7.30 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 8,433.00 6.00 5.79 4.65 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 12,148.00 5.00 5.89 6.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 175.00 15.00 15.34 15.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,874.00 6.01 6.09 5.62 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 660.00 5.10 7.03 7.15 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 13,820.00 7.50 9.25 6.33 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 259.00 10.00 10.01 12.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 20.00 30.01 17.55 13.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1,383.00 8.00 8.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,142.00 7.51 9.10 6.61 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 727.00 10.50 9.14 17.25 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 179.00 5.50 12.07 10.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 1,920.00 8.00 10.35 8.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,826.00 8.48 10.10 10.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,842.00 6.68 7.26 6.26 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 407 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00024 Median Cover (4 In Pattern Conc) Sq Foot ================================================ C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 847.00 10.00 11.33 8.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 13,468.00 8.00 8.01 5.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 4,463.00 8.00 7.99 8.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,778.00 8.09 8.08 5.95 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 5,511.00 6.00 5.45 6.75 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 71,290.00 5.00 5.28 5.06 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2,849.00 8.00 7.85 7.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 79,650.00 5.18 5.33 5.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98,428.00 5.73 6.14 5.60 =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 2,894.00 7.00 6.14 3.95 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 64.00 10.00 10.15 5.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,958.00 7.06 6.22 3.99 STU0211-002 SH16, SH21 AND SH105 04/12/12 6,711.00 6.00 7.24 4.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,711.00 6.00 7.24 4.30 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 853.00 7.50 22.54 10.00 FSA0853-080 US 85 IN GILCREST 07/26/12 2,730.00 7.50 5.38 6.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1,640.00 8.00 10.03 11.65 FBR0704-224 PECOS ST. OVER I-70 09/26/12 11,313.00 4.00 6.06 6.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,536.00 5.16 8.10 6.81 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 3,312.00 6.00 5.01 2.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,312.00 6.00 5.01 2.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,517.00 5.63 6.73 5.49 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 408 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00050 Median Cover Matl (Stone) Ton ==================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 463.00 30.00 34.27 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 463.00 30.00 34.27 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 463.00 30.00 34.27 22.00 =============== 610-00055 Median Cover Matl (Stone) Sq Foot ================================================ FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 135.00 5.00 12.12 12.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 135.00 5.00 12.12 12.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135.00 5.00 12.12 12.12 =============== 610-00110 Median Edging Lin Foot =============================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 127.00 100.00 31.73 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 127.00 100.00 31.73 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 127.00 100.00 31.73 14.00 =============== 611-00025 24 Ft Deer Gd Each =================================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 1.00 35000.00 35700.00 35700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 35000.00 35700.00 35700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 35700.00 35700.00 =============== 611-00029 28 Ft Deer Gd Each =================================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 2.00 40000.00 39560.00 39560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 40000.00 39560.00 39560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 40000.00 39560.00 39560.00 =============== 611-00031 30 Ft Deer Gd Each =================================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 2.00 45000.00 42880.00 42880.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 409 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 611-00031 30 Ft Deer Gd Each =================================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 50000.00 42500.00 44000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 46666.67 42690.00 43253.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 46666.67 42690.00 43253.33 =============== 611-00033 32 Ft Deer Gd Each =================================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 2.00 50000.00 45000.00 45000.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 4.00 55000.00 44500.00 46000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 53333.33 44600.00 45666.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 53333.33 44600.00 45666.67 =============== 611-00039 38 Ft Deer Gd Each =================================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 65000.00 50625.00 53250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 65000.00 50625.00 53250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 65000.00 50625.00 53250.00 =============== 611-00041 40 Ft Deer Gd Each =================================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 70000.00 53500.00 56000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 70000.00 53500.00 56000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 70000.00 53500.00 56000.00 =============== 611-00047 46 Ft Deer Gd Each =================================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 80000.00 61500.00 63000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 80000.00 61500.00 63000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 80000.00 61500.00 63000.00 =============== 612-00001 Delin (Ty I) Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 174.00 20.00 20.05 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 410 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00001 Delin (Ty I) Each =================================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 10.00 30.00 86.80 34.50 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 15.00 16.00 37.94 50.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 10.00 16.00 26.75 25.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 11.00 40.00 42.67 55.00 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 8.00 16.00 40.14 33.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 57.00 21.00 20.22 15.50 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 6.00 18.00 31.41 25.25 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 401.00 22.00 17.63 18.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 425.00 19.50 16.92 13.76 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 410.00 25.00 16.22 12.83 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 45.00 23.00 19.61 17.78 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 494.00 19.50 15.03 14.97 FSAR200-178 REGION-WIDE 03/22/12 153.00 17.00 28.84 25.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 58.00 19.00 18.77 17.03 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 50.00 20.00 23.31 22.22 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,327.00 20.96 18.89 16.70 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 4.00 40.00 26.56 22.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 50.00 20.00 28.83 30.17 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 250.00 23.00 24.45 23.34 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 14.00 30.00 27.90 25.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 10.00 19.00 158.62 21.30 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 30.00 50.00 20.95 20.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 2.00 25.00 65.00 75.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 6.00 23.00 30.33 28.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 74.00 18.00 16.55 16.96 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 70.00 25.00 28.70 25.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 206.00 18.00 17.47 20.40 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 40.00 15.00 22.95 17.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 133.00 24.00 24.87 25.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 60.00 30.00 29.02 31.94 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 12.00 20.00 25.96 23.80 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 128.00 22.00 11.65 12.73 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 3.00 18.00 32.70 32.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 15.00 30.00 35.20 27.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 71.00 23.00 25.98 25.83 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 10.00 22.00 36.29 19.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 14.00 22.00 22.15 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,202.00 22.72 23.50 22.18 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 50.00 29.00 23.01 23.76 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 411 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00001 Delin (Ty I) Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 150.00 24.00 21.01 24.50 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 8.00 25.00 27.75 16.25 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 25.00 20.00 18.00 18.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 186.00 30.00 20.24 20.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 30.00 22.00 17.22 17.22 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 86.00 21.00 21.01 16.53 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 5.00 25.00 36.38 25.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 67.00 21.00 21.52 21.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 115.00 21.00 17.96 8.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 61.00 19.00 16.32 16.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 783.00 24.14 20.34 18.39 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 28.00 21.00 26.44 24.80 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 5.00 25.00 32.38 15.63 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 4.00 26.00 39.67 25.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 256.00 25.00 20.34 20.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 235.00 18.00 21.28 16.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 29.00 25.00 18.93 17.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 10.00 20.00 32.20 32.41 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 4.00 20.00 17.00 16.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 10.00 30.00 13.96 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 581.00 21.95 21.53 18.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,893.00 22.02 20.69 18.52 =============== 612-00002 Delin (Ty II) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 12.00 15.00 52.05 66.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 5.00 30.00 87.70 35.50 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 4.00 18.00 46.75 34.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 21.00 22.00 20.61 16.50 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 25.00 20.00 28.12 25.25 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 75.00 25.00 18.52 19.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 59.00 21.50 22.78 18.35 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 8.00 26.00 19.11 17.11 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 19.00 21.50 22.34 21.39 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 38.00 20.00 20.54 18.16 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 100.00 20.00 25.19 24.24 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 366.00 21.54 25.92 22.27 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 412 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00002 Delin (Ty II) Each =================================================== IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 50.00 25.00 31.32 33.40 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 20.00 25.00 25.45 24.35 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 4.00 50.00 80.00 28.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 28.00 20.00 18.50 21.42 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 20.00 17.00 24.46 18.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 36.00 25.00 25.90 26.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 70.00 20.00 14.86 16.97 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 5.00 20.00 35.58 34.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 10.00 35.00 36.53 31.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 5.00 24.00 26.83 26.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 248.00 23.06 24.24 24.06 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 50.00 31.00 24.02 24.84 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 50.00 22.00 22.02 25.50 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 250.00 20.00 21.91 22.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 8.00 22.00 22.17 21.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 71.00 23.00 19.01 9.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 31.00 20.00 17.34 17.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 460.00 21.91 21.31 19.74 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 14.00 0.00 29.19 27.05 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 7.00 28.00 40.33 25.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 11.00 24.00 22.70 16.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 14.00 25.00 18.00 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 17.61 27.95 21.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,120.00 21.87 23.71 21.78 =============== 612-00003 Delin (Ty III) Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 66.00 22.00 23.32 22.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 3.00 30.00 88.50 36.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 413 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00003 Delin (Ty III) Each =================================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 6.00 18.00 40.08 50.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 4.00 19.00 26.75 25.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 2.00 50.00 47.33 55.00 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 4.00 19.00 51.70 35.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 8.00 23.00 22.38 18.50 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2.00 22.00 50.65 25.25 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 145.00 27.00 20.21 21.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 39.00 23.00 25.17 19.50 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 63.00 27.00 20.40 18.18 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 129.00 23.00 21.10 18.18 FSAR200-178 REGION-WIDE 03/22/12 52.00 22.00 31.56 30.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 3.00 23.00 27.67 28.38 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 28.00 25.00 29.07 26.26 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 554.00 24.41 24.44 21.70 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 4.00 50.00 29.31 23.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 50.00 25.00 33.15 35.56 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 10.00 29.00 26.46 25.37 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 9.00 30.00 27.93 30.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 4.00 50.00 54.00 50.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 4.00 27.00 33.33 32.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 42.00 688.00 20.16 20.35 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 33.00 25.00 19.53 22.44 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 20.00 20.00 25.43 19.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 64.00 26.00 26.94 27.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 4.00 35.00 46.63 57.04 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 36.00 24.00 16.41 18.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 6.00 30.00 28.07 28.08 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 8.00 24.00 41.09 23.25 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 4.00 34.00 29.05 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 298.00 119.51 25.54 25.96 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 50.00 33.00 25.06 25.93 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 25.00 29.00 22.87 26.70 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 19.00 22.00 20.00 20.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 122.00 40.00 23.67 24.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 6.00 35.00 19.37 19.37 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 414 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00003 Delin (Ty III) Each =================================================== SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 14.00 30.00 24.50 24.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 7.00 30.00 42.13 30.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 42.00 22.00 22.89 21.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 21.00 25.00 20.33 10.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 29.00 20.00 18.36 18.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 335.00 31.47 23.48 22.24 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 16.00 27.00 31.78 29.31 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 2.00 27.00 46.75 18.75 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 3.00 26.00 44.33 25.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 58.00 30.00 23.59 26.50 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 63.00 25.00 24.09 16.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 23.00 30.00 20.18 18.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 1.00 21.00 28.00 15.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 2.00 25.00 41.28 37.81 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 3.00 30.00 19.50 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 171.00 27.66 25.32 21.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,358.00 47.43 24.60 22.78 =============== 612-00022 Delin (Ty II) (Barrier) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 97.00 20.00 14.70 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 97.00 20.00 14.70 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97.00 20.00 14.70 13.00 =============== 612-00031 Delin (Ty I) (Extra Ht) Each =================================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 297.00 30.00 36.64 34.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 297.00 30.00 36.64 34.50 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 76.00 48.00 50.73 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 76.00 48.00 50.73 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 373.00 33.67 38.23 38.07 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 415 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00032 Delin (Ty II) (Extra Ht) Each =================================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 16.00 40.00 39.71 37.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 40.00 39.71 37.50 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 19.00 50.00 52.30 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 50.00 52.30 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 45.43 44.40 45.91 =============== 612-00033 Delin (Ty III) (Extra Ht) Each =================================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 32.00 50.00 44.70 43.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 54.00 50.00 80.00 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 50.00 66.87 69.37 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 19.00 52.00 54.38 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 52.00 54.38 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 50.36 65.62 66.77 =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 81.00 30.00 40.05 34.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 13.00 30.00 73.00 46.54 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 23.00 41.00 40.14 36.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 117.00 32.16 44.34 35.84 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 100.00 40.00 35.53 38.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 10.00 50.00 79.07 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110.00 40.91 37.60 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 416 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 6.00 78.00 101.90 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 78.00 101.90 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 233.00 37.47 42.49 39.46 =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 30.00 32.00 40.67 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 32.00 40.67 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 32.00 40.67 35.00 =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 13.00 35.00 41.29 36.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 12.00 43.00 41.61 37.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 38.84 41.49 36.65 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 30.00 42.00 38.92 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 42.00 38.92 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 40.56 40.18 38.48 =============== 612-00050 Reflector (Type-3) Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 13.00 10.00 8.50 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 10.00 8.50 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 10.00 8.50 9.00 =============== 612-00060 Reflector (Median Barrier) Each =================================================== C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 20.00 35.00 27.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 35.00 27.67 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 35.00 27.67 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 417 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00070 Reflector Strip (4 In) Each =================================================== IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 100.00 25.00 34.63 30.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 2.00 200.00 129.73 148.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 102.00 28.43 40.85 32.31 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 180.00 25.00 19.62 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 180.00 25.00 19.62 10.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 282.00 26.24 23.70 18.58 =============== 612-00081 Delin (PM) (Ty I) Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 90.00 22.00 42.52 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 22.00 42.52 44.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 22.00 42.52 44.00 =============== 612-00083 Delin (PM)(Ty III) Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 17.00 22.00 47.93 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 22.00 47.93 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 22.00 47.93 50.00 =============== 612-00101 Delin (Drv Conc Inst) (Ty I) Each =================================================== STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 70.00 70.00 58.78 58.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 96.00 75.00 69.59 70.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 166.00 72.89 65.30 66.94 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 175.00 75.00 66.05 81.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 418 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00101 Delin (Drv Conc Inst) (Ty I) Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 72.00 200.00 77.34 85.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 86.00 75.00 72.50 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 333.00 102.03 72.63 79.85 FSA0853-080 US 85 IN GILCREST 07/26/12 37.00 70.00 89.25 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 70.00 89.25 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 536.00 90.79 71.18 77.45 =============== 612-00102 Delin (Drv Conc Inst) (Ty II) Each =================================================== STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 350.00 70.00 67.51 68.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 101.00 80.00 72.16 71.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 451.00 72.24 68.64 69.21 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 333.00 80.00 68.70 83.40 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 15.00 210.00 79.06 86.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 64.00 80.00 74.10 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 412.00 84.73 71.44 82.19 FSA0853-080 US 85 IN GILCREST 07/26/12 39.00 80.00 90.88 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 80.00 90.88 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 902.00 78.28 70.61 77.84 =============== 612-00103 Delin (Drv Conc Inst) (Ty III) Each =================================================== NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 46.00 90.00 74.29 72.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 90.00 74.29 72.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 419 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00103 Delin (Drv Conc Inst) (Ty III) Each =================================================== SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 172.00 82.00 70.25 84.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 15.00 220.00 80.63 87.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 22.00 90.00 78.04 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 209.00 92.75 73.90 84.21 FSA0853-080 US 85 IN GILCREST 07/26/12 2.00 90.00 103.50 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 90.00 103.50 118.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 257.00 92.23 74.30 82.36 =============== 612-00104 Delin (Drv Conc Inst) (Ty I) (Fr Only) Each =================================================== SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 20.00 40.00 35.35 34.70 NH0342-054 US 34 EAST OF GREELEY 05/24/12 10.00 35.00 35.17 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 38.33 35.24 33.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 38.33 35.24 33.13 =============== 612-00105 Delin (Drv Conc Inst) (Ty II) (Fr Only) Each =================================================== SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 40.00 40.00 37.05 37.10 NH0342-054 US 34 EAST OF GREELEY 05/24/12 10.00 35.00 38.32 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 39.00 37.59 36.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 39.00 37.59 36.48 =============== 612-00106 Delin (Drv Conc Inst) (Ty III) (Fr Only) Each =================================================== SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 20.00 40.00 39.25 40.50 NH0342-054 US 34 EAST OF GREELEY 05/24/12 5.00 35.00 40.79 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 39.00 39.91 39.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 39.00 39.91 39.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 420 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00260 Loc Mark (Fib Opt)(Dome) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 50.00 100.00 139.61 160.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 5.00 104.00 223.75 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 100.36 145.85 160.45 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 90.00 50.00 62.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 50.00 62.50 55.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 15.00 88.00 132.60 132.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 88.00 132.60 132.60 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 20.00 50.00 58.17 33.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 3.00 82.84 218.00 218.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 54.28 62.82 57.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183.00 68.79 104.03 93.32 =============== 612-00270 Loc Mark (Util)(Flat Slat) Each =================================================== MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 3.00 80.00 109.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 80.00 109.00 40.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 100.00 75.00 70.33 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 75.00 70.33 60.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 54.00 115.63 115.63 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 421 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00270 Loc Mark (Util)(Flat Slat) Each =================================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 3.00 115.54 116.19 116.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 100.16 116.05 116.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107.00 76.08 72.38 61.53 =============== 612-15000 Inst Marker Each =================================================== HPP0241-058 SH 24 MM 168-172 06/14/12 3.00 150.00 183.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 150.00 183.00 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 150.00 183.00 240.00 =============== 613-00075 3/4 In Elec Cond Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 812.00 8.00 9.81 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 812.00 8.00 9.81 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 812.00 8.00 9.81 8.00 =============== 613-00100 1 In Elec Cond Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6,305.00 9.00 8.76 9.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 368.00 9.00 4.31 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,673.00 9.00 8.25 8.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,673.00 9.00 8.25 8.75 =============== 613-00150 1-1/2 In Elec Cond Lin Foot =============================================== AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 20.00 30.00 16.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 30.00 16.00 24.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 440.00 6.00 15.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 440.00 6.00 15.00 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 460.00 7.04 15.03 14.43 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 422 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00200 2 In Elec Cond Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 11,802.00 10.00 9.07 9.50 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 60.00 6.80 12.68 23.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 344.00 8.00 11.14 10.21 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 924.00 11.00 6.64 1.10 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 6,919.00 14.00 5.66 6.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,049.00 11.38 7.61 8.17 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 249.00 7.25 14.67 14.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 474.00 8.00 23.17 31.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,350.00 7.20 6.24 9.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 612.00 11.50 17.34 18.25 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1,090.00 6.00 11.27 10.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,775.00 7.65 10.53 13.73 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 60.00 20.00 14.08 11.15 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 586.00 8.00 10.33 9.75 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 2,565.00 8.00 7.97 8.80 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 257.00 20.00 23.00 23.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 845.00 10.00 10.36 10.36 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 175.00 7.00 12.68 4.83 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 637.00 14.00 9.34 4.15 FBR0704-224 PECOS ST. OVER I-70 09/26/12 7,452.00 4.00 7.14 7.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,577.00 6.36 8.62 7.98 IM0703-389 CLEAR CREEK COUNTY 10/22/12 750.00 7.00 16.51 16.51 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 712.00 10.00 9.89 7.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 700.00 16.35 15.81 15.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,162.00 11.02 11.71 13.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,563.00 9.36 8.25 8.89 =============== 613-00201 2 In Elec Cond (Jacked) Lin Foot =============================================== IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 100.00 20.00 21.20 21.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 20.00 21.20 21.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 20.00 21.20 21.55 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 423 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 500.00 11.00 10.02 9.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 500.00 12.00 11.68 12.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 2,610.00 12.00 8.88 6.50 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 985.00 11.00 13.31 13.50 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 57.00 53.00 66.25 64.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 540.00 12.00 13.01 11.63 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 989.00 11.00 12.59 11.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,181.00 11.98 11.83 9.96 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 2,265.00 11.00 10.58 12.15 FSA1192-018 FIRESTONE 04/12/12 590.00 12.00 9.49 6.97 FSA0343-036 FORT MORGAN 04/19/12 1,222.00 9.00 11.15 9.96 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 129.00 18.00 21.50 13.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,322.00 9.00 10.82 11.40 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 38,000.00 9.00 8.13 6.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 365.00 10.00 13.25 12.50 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 5,120.00 8.00 8.50 8.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 100.00 21.00 24.20 17.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 852.00 15.00 22.67 14.35 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 650.00 13.00 41.00 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50,615.00 9.23 9.71 7.35 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 2,600.00 10.00 8.91 7.56 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 250.00 35.00 31.30 27.60 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 2,135.00 14.00 12.30 10.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2,609.00 12.00 10.77 10.50 FSA0853-080 US 85 IN GILCREST 07/26/12 360.00 12.00 16.08 19.35 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 455.00 10.00 14.79 11.70 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 600.00 12.00 12.70 7.31 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 670.00 17.50 14.52 11.22 FBR0704-224 PECOS ST. OVER I-70 09/26/12 3,165.00 23.00 12.65 12.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,844.00 15.30 11.43 10.86 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1,205.00 10.45 13.02 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 424 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 250.00 60.00 33.55 12.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 100.00 10.00 129.94 129.94 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,022.00 8.00 11.81 15.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 19,900.00 9.00 7.37 6.62 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 300.00 15.00 19.48 21.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 1,335.00 11.00 15.61 15.40 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 285.00 129.71 130.58 130.58 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 235.00 15.00 30.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,632.00 11.19 9.35 10.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94,272.00 10.75 10.07 8.70 =============== 613-00208 Inst 2 In Elec Cond (Bored) Lin Foot =============================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 1,000.00 15.00 22.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 15.00 22.50 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 15.00 22.50 20.00 =============== 613-00300 3 In Elec Cond Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 15,700.00 9.00 9.80 11.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 40.00 9.50 18.76 35.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,389.00 10.00 8.65 9.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,129.00 9.08 9.62 10.92 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 165.00 20.00 34.67 48.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 240.00 7.00 13.11 12.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 405.00 12.30 18.62 26.87 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 110.00 25.00 13.75 13.50 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 110.00 60.00 32.33 22.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 150.00 11.50 15.32 10.28 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,876.00 7.00 5.10 5.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,246.00 10.78 10.94 6.69 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 425 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00300 3 In Elec Cond Lin Foot =============================================== C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 200.00 10.00 22.20 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 10.00 22.20 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,980.00 9.35 9.97 10.81 =============== 613-00301 3 In Elec Cond (Jacked) Lin Foot =============================================== STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 65.00 17.00 35.55 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 17.00 35.55 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 17.00 35.55 37.00 =============== 613-00306 3 In Elec Cond (Bored) Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1,000.00 14.00 11.76 10.80 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 80.00 14.00 18.23 20.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 730.00 15.00 12.67 12.50 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1,080.00 12.00 14.88 13.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,890.00 13.51 13.12 12.40 FSA1192-018 FIRESTONE 04/12/12 702.00 16.00 11.42 9.67 FSA0343-036 FORT MORGAN 04/19/12 1,076.00 11.00 13.20 12.10 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1,698.00 20.00 24.00 19.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2,040.00 12.00 13.00 13.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 730.00 12.00 12.75 13.50 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1,480.00 10.00 10.76 11.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 50.00 14.00 65.61 51.89 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 125.00 25.00 29.14 20.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1,760.00 13.00 13.87 13.15 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 550.00 19.00 47.33 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,211.00 13.93 15.50 15.34 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 350.00 40.00 37.10 29.20 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 426 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00306 3 In Elec Cond (Bored) Lin Foot =============================================== SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 3,290.00 15.50 12.71 11.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2,609.00 15.00 12.39 12.00 FSA0853-080 US 85 IN GILCREST 07/26/12 780.00 15.00 15.55 18.70 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 500.00 20.00 17.25 13.42 FBR0704-224 PECOS ST. OVER I-70 09/26/12 410.00 11.00 19.58 19.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,939.00 16.42 13.69 13.48 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 770.00 11.25 14.72 12.50 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 924.00 15.00 14.08 18.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 1,335.00 13.00 17.19 17.05 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1,930.00 20.00 26.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,959.00 15.83 18.23 19.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,999.00 15.00 14.94 15.26 =============== 613-00400 4 In Elec Cond Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3,401.00 16.00 12.30 13.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 80.00 60.00 22.66 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,481.00 17.01 12.54 13.28 NH145A-045 SAN MIGUEL COUNTY 06/21/12 579.00 23.00 15.76 14.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 579.00 23.00 15.76 14.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,060.00 17.87 13.00 13.46 =============== 613-00402 Inst 4 In Elec Cond Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,681.00 10.00 7.19 8.50 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 3,230.00 20.00 9.23 12.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,911.00 16.58 8.53 11.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,911.00 16.58 8.53 11.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 427 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00408 4 In Elec Cond (Bored) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,100.00 12.00 15.66 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,100.00 12.00 15.66 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,100.00 12.00 15.66 16.00 =============== 613-00602 Inst 6 In Elec Cond Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 556.00 30.00 8.75 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 556.00 30.00 8.75 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 556.00 30.00 8.75 10.00 =============== 613-00700 Insp Trip Each =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 10.00 1000.00 1535.00 670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1000.00 1535.00 670.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1000.00 1535.00 670.00 =============== 613-01100 1 In Elec Cond (P) Lin Foot =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 370.00 8.00 7.54 7.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 370.00 8.00 7.54 7.75 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 245.00 7.50 32.30 6.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 300.00 6.00 4.08 4.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 545.00 6.67 24.12 4.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 915.00 7.21 10.90 6.08 =============== 613-01125 1-1/4 In Elec Cond (P) Lin Foot =============================================== STA R600-401 US 36 OVERLAY 01/26/12 60.00 20.00 13.74 13.52 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 428 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01125 1-1/4 In Elec Cond (P) Lin Foot =============================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 30.00 6.50 15.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 15.50 14.16 16.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 15.50 14.16 16.01 =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 50.00 10.00 8.88 8.40 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3,100.00 9.00 9.07 9.50 STA R600-401 US 36 OVERLAY 01/26/12 40.00 10.00 14.98 14.82 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 284.00 10.00 21.18 12.50 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1,444.00 12.00 10.15 8.50 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 2,500.00 15.00 9.23 7.66 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 100.00 7.00 43.21 35.50 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 4,219.00 20.00 15.41 14.21 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 400.00 10.00 9.51 8.20 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 3,600.00 8.00 6.42 5.85 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 3,545.00 8.00 15.25 11.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 200.00 9.00 9.28 6.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,482.00 12.04 10.85 9.93 STU0211-002 SH16, SH21 AND SH105 04/12/12 2,260.00 8.00 10.40 7.50 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 40.00 10.00 17.75 18.50 FSA1192-018 FIRESTONE 04/12/12 96.00 6.00 12.29 6.67 FSA0343-036 FORT MORGAN 04/19/12 265.00 9.00 7.57 4.71 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 502.00 8.00 11.20 11.80 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 785.00 12.00 7.32 9.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 107,000.00 5.00 4.38 3.15 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 2,330.00 8.50 9.63 6.25 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 150.00 8.00 7.49 7.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 650.00 45.00 35.71 44.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 2,200.00 12.00 13.05 13.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 2,680.00 9.00 5.72 6.45 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 6,365.00 8.50 11.78 12.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1,797.00 20.00 12.32 10.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 127,120.00 5.98 6.45 4.36 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 100.00 7.50 14.13 21.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 429 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 4,499.00 6.50 9.51 8.50 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1,449.00 5.70 4.72 4.60 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 100.00 8.00 9.57 8.70 FSA0853-080 US 85 IN GILCREST 07/26/12 1,120.00 8.00 19.69 23.75 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 1,600.00 6.00 8.73 3.45 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1,000.00 10.00 28.73 28.73 FBR0704-224 PECOS ST. OVER I-70 09/26/12 6,480.00 7.00 8.16 8.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,348.00 6.91 9.59 9.89 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 995.00 8.25 8.86 7.50 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 13,000.00 42.50 39.55 18.75 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1,195.00 6.00 15.97 15.97 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2,875.00 10.00 9.53 10.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 35,100.00 6.00 4.23 4.22 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 25.00 10.00 18.71 21.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 250.00 6.10 9.51 8.80 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 630.00 16.08 16.04 16.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54,070.00 15.15 12.15 8.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 217,020.00 8.88 9.36 6.31 =============== 613-01202 Inst 2 In Elec Cond (P) Lin Foot =============================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 330.00 5.00 10.23 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 330.00 5.00 10.23 7.50 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 2,000.00 12.00 15.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 12.00 15.00 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,330.00 11.01 13.61 16.51 =============== 613-01250 2-1/2 In Elec Cond (P) Lin Foot =============================================== IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 205.00 10.00 17.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 205.00 10.00 17.00 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 430 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01250 2-1/2 In Elec Cond (P) Lin Foot =============================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 150.00 8.50 12.34 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 8.50 12.34 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 355.00 9.37 14.56 13.73 =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 100.00 13.00 11.59 10.20 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 256.00 15.00 12.69 10.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 380.00 10.00 13.43 9.20 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,040.00 11.00 9.24 8.85 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1,870.00 10.00 17.50 12.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 400.00 12.00 11.08 7.49 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 237.00 10.00 12.29 12.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,283.00 10.80 12.49 10.42 STU0211-002 SH16, SH21 AND SH105 04/12/12 3,900.00 10.00 12.75 8.50 FSA1192-018 FIRESTONE 04/12/12 126.00 8.00 15.67 12.18 FSA0343-036 FORT MORGAN 04/19/12 412.00 12.00 9.80 7.39 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 160.00 14.00 13.75 8.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 150.00 12.00 9.04 9.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 635.00 9.00 14.45 15.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 105.00 9.50 28.45 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,488.00 10.15 13.15 9.66 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1,327.00 9.50 8.16 8.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1,379.00 9.60 7.04 6.70 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 70.00 11.00 11.75 10.75 FSA0853-080 US 85 IN GILCREST 07/26/12 50.00 15.00 11.70 13.80 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 985.00 10.00 9.78 10.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 560.00 8.06 15.83 7.50 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 340.00 9.00 31.09 31.09 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 431 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 690.00 11.00 20.40 20.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,401.00 9.70 9.75 11.18 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 90.00 9.15 9.96 8.50 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 3,414.00 12.00 8.56 6.72 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 222.00 12.00 11.57 14.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 250.00 7.90 10.56 9.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,976.00 11.68 8.78 7.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,148.00 10.48 11.23 9.76 =============== 613-01400 4 In Elec Cond (P) Lin Foot =============================================== STA R600-401 US 36 OVERLAY 01/26/12 20.00 20.00 14.36 14.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 20.00 14.36 14.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 20.00 14.36 14.28 =============== 613-01402 Inst 4 In Elec Cond (P) Lin Foot =============================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 330.00 5.00 18.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 330.00 5.00 18.67 20.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 824.00 10.00 9.63 7.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 824.00 10.00 9.63 7.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,154.00 8.57 12.21 11.33 =============== 613-01600 6 In Elec Cond (P) Lin Foot =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 75.00 12.00 15.91 15.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 12.00 15.91 15.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 12.00 15.91 15.49 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 432 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01602 Inst 6 In Elec Cond (P) Lin Foot =============================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 165.00 5.00 19.97 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 165.00 5.00 19.97 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.00 5.00 19.97 20.00 =============== 613-03491 Elec Cond (P) (Mult) Lin Foot =============================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 15,320.00 10.00 10.64 10.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 22,125.00 14.00 20.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37,445.00 12.36 16.61 13.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,445.00 12.36 16.61 13.71 =============== 613-03492 Elec Cond (P)(Mult)(Bored) Lin Foot =============================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 8,700.00 18.00 18.77 18.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 5,715.00 45.00 50.42 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,415.00 28.70 31.31 39.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,415.00 28.70 31.31 39.01 =============== 613-03500 Elec Cond (P) (Mult) (Spec) Lin Foot =============================================== MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 1,630.00 35.00 34.33 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,630.00 35.00 34.33 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,630.00 35.00 34.33 13.00 =============== 613-04125 1-1/4 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 85.00 25.00 62.33 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 85.00 25.00 62.33 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 25.00 62.33 27.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 433 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-04200 2 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 25.00 35.00 22.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 35.00 22.00 26.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 75.00 23.00 9.91 9.91 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 50.00 9.81 9.96 9.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 17.72 9.93 9.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 20.60 14.46 12.61 =============== 613-04250 2-1/2 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 40.00 50.00 17.75 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 50.00 17.75 26.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 50.00 17.75 26.50 =============== 613-06000 Meter Pole Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 2180.00 2346.43 1440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2180.00 2346.43 1440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2180.00 2346.43 1440.00 =============== 613-07000 Pull Box (Spec) Each =================================================== STA R600-401 US 36 OVERLAY 01/26/12 3.00 500.00 635.79 632.96 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 500.00 977.50 1000.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 6.00 250.00 311.71 355.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 5.00 300.00 577.71 800.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4.00 250.00 334.54 350.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 18.00 350.00 631.83 706.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 332.43 538.17 625.32 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 434 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07000 Pull Box (Spec) Each =================================================== C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 7.00 500.00 554.00 392.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 20.00 600.00 396.63 400.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1.00 450.00 287.50 286.50 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 6.00 500.00 480.97 550.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 13.00 650.00 371.80 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.00 582.98 415.05 371.29 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 18.00 650.00 529.00 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 650.00 529.00 215.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 4.00 450.00 294.50 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 450.00 294.50 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 501.89 481.99 429.79 =============== 613-07010 Pull Box (Surf Mtd) Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 2.00 500.00 684.59 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 684.59 575.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 1.00 2300.00 863.13 1021.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2300.00 863.13 1021.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1100.00 744.10 723.83 =============== 613-07017 Pull Box (16"x14"x6") Each =================================================== BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 695.00 187.67 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 695.00 187.67 86.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 695.00 187.67 86.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 435 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07018 Pull Box (18"x12"x8") Each =================================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 3.00 850.00 544.91 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 850.00 544.91 500.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 7.00 327.00 612.00 612.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 327.00 612.00 612.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 483.90 566.26 578.40 =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 7.00 1000.00 1125.87 1100.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4.00 900.00 864.86 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 963.64 980.50 990.91 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 7.00 950.00 1192.50 1200.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 21.00 900.00 799.99 870.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 7.00 850.00 601.31 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 900.00 792.55 870.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 16.00 915.00 1065.67 1245.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 44.00 900.00 878.62 800.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 41.00 900.00 1218.33 1060.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 12.00 588.00 1438.20 1438.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 113.00 868.99 1061.09 1079.54 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 3.00 1010.00 996.20 850.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 436 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 8.00 1000.00 1116.14 905.44 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 8.00 1250.00 1284.35 1086.50 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 843.00 1183.77 1183.77 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 2.00 1000.00 1701.19 2036.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 17.00 438.00 793.19 759.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 3.00 1182.65 1189.59 1189.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 830.17 1076.29 957.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 201.00 871.46 991.33 1004.48 =============== 613-07026 Pull Box (16"x24"x12") Each =================================================== STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 6.00 800.00 600.26 558.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 800.00 600.26 558.75 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2.00 560.00 645.40 550.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 1000.00 986.60 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 706.67 759.13 616.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 768.89 672.48 578.06 =============== 613-07034 Pull Box (24"x36"x18") Each =================================================== MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 6.00 780.00 885.25 700.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4.00 700.00 826.85 770.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 6.00 930.00 1172.50 1615.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 8.00 950.00 799.22 688.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 860.83 881.92 936.73 STU0211-002 SH16, SH21 AND SH105 04/12/12 19.00 700.00 659.60 625.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 20.00 825.00 562.81 520.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 2.00 900.00 894.99 699.24 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 8.00 800.00 804.80 585.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 775.51 647.34 578.64 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 437 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07034 Pull Box (24"x36"x18") Each =================================================== SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 5.00 1100.00 1217.50 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1100.00 1217.50 1350.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 7.00 850.00 689.37 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 850.00 689.37 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 824.82 746.15 743.35 =============== 613-07039 Pull Box (30"x48"x18") Each =================================================== STU0211-002 SH16, SH21 AND SH105 04/12/12 1.00 800.00 940.00 775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 800.00 940.00 775.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 940.00 775.00 =============== 613-07040 Pull Box (30"x48"x24") Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 1000.00 1059.38 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1059.38 1000.00 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 2.00 1200.00 1427.50 1500.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 1160.00 1169.85 1260.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 47.00 1200.00 1225.00 1050.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 2.00 1000.00 785.08 620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 52.00 1191.54 1190.43 1054.81 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 850.00 1006.22 1512.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 438 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07040 Pull Box (30"x48"x24") Each =================================================== SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 4.00 1100.00 1320.67 1450.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 5.00 800.00 1412.20 1160.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 2.00 1250.00 1550.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 979.17 1364.25 1342.69 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 1050.00 1030.60 885.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 11.00 1200.00 1375.03 1199.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 2.00 850.00 966.10 929.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 1139.29 1292.01 1138.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 1147.59 1247.86 1112.60 =============== 613-07050 Pull Box (13"x24"x18") Deep Each =================================================== MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 8.00 700.00 521.25 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 700.00 521.25 400.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 2.00 250.00 370.00 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 250.00 370.00 410.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 17.00 840.00 631.00 555.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 840.00 631.00 555.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 751.00 734.49 734.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 751.00 734.49 734.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 754.68 575.73 506.77 =============== 613-07060 Pull Box (18"x30"x18") Deep Each =================================================== MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 10.00 650.00 933.33 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 650.00 933.33 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 439 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07060 Pull Box (18"x30"x18") Deep Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 3.00 875.00 1040.61 1040.61 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 3.00 1039.86 1045.74 1045.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 957.43 1043.18 1043.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 765.29 951.64 859.94 =============== 613-07070 EMS Ball Marker Each =================================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 5.00 10.00 24.73 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 10.00 24.73 20.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 100.00 10.00 53.67 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 10.00 53.67 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 10.00 49.53 22.86 =============== 613-07199 Inst Pull Box Each =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 10.00 340.00 412.50 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 340.00 412.50 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 340.00 412.50 450.00 =============== 613-10000 Wiring LUMP SUM =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 3000.00 6329.29 4800.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 90000.00 322647.95 359000.00 STA R600-401 US 36 OVERLAY 01/26/12 1.00 1000.00 1217.88 1206.41 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 12000.00 5973.50 5500.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 1.00 5000.00 3458.54 2873.57 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 1.00 12000.00 2069.62 1050.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 440 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10000 Wiring LUMP SUM =============================================== MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 1.00 35100.00 13851.25 12000.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1.00 8000.00 16095.37 12183.39 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.00 5000.00 3090.98 5500.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 20000.00 32796.66 31000.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 7500.00 15506.67 10020.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1.00 15000.00 6370.00 4960.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 17969.23 32236.79 37007.21 STU0211-002 SH16, SH21 AND SH105 04/12/12 1.00 20000.00 23976.00 20000.00 FSA1192-018 FIRESTONE 04/12/12 1.00 6000.00 7539.00 3486.00 FSA0343-036 FORT MORGAN 04/19/12 1.00 12000.00 15505.00 13715.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.00 2000.00 5949.38 5650.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 1.00 1500.00 3666.67 3500.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 10000.00 7979.33 7168.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 28000.00 15183.98 8500.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 1.00 8000.00 10942.50 10000.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 10000.00 6787.72 5700.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 1.00 6000.00 15977.71 15032.54 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 20000.00 39051.37 47500.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 12000.00 16404.58 15500.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 1.00 10000.00 5410.80 3050.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 7000.00 10548.33 13225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 10892.86 13944.93 12287.61 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 5000.00 6567.19 4860.97 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 1.00 5000.00 5560.00 3500.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1.00 45000.00 36260.33 31955.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 20000.00 29965.84 29000.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 5000.00 978.33 1300.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 10000.00 4720.00 4670.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 1.00 15000.00 13138.00 7700.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 1.00 4000.00 4039.64 4000.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 1.00 15000.00 26400.00 2200.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 10000.00 14523.73 14523.73 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 12000.00 9274.27 12857.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 58344.00 58344.00 58344.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 17028.67 15294.38 14575.89 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 5000.00 7629.00 9000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 441 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10000 Wiring LUMP SUM =============================================== C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 10000.00 11490.80 15000.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 1.00 52000.00 48554.50 21211.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 26000.00 23032.32 23032.32 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 15000.00 24483.51 30000.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 1.00 13000.00 11610.00 11000.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 25397.00 29754.23 29754.23 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 5000.00 1605.50 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 18924.63 18358.27 17562.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 15783.85 22021.43 20606.99 =============== 613-10010 Wiring (Spec) LUMP SUM =============================================== IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 60000.00 63250.00 65000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 60000.00 63250.00 65000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 60000.00 63250.00 65000.00 =============== 613-13000 Luminaire (LED) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 17.00 1600.00 1290.49 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 1600.00 1290.49 1300.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 2.00 1500.00 1263.21 1200.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 4.00 1200.00 1305.00 1955.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1300.00 1284.10 1703.33 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 2.00 700.00 1270.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 700.00 1270.00 1250.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 34.00 1650.00 939.39 450.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 1650.00 939.39 450.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 1567.80 1153.78 849.71 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 442 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-16000 Luminaire (Spec) Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 10.00 1700.00 966.08 1010.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 8.00 2400.00 1780.05 2021.17 NH145A-045 SAN MIGUEL COUNTY 06/21/12 6.00 1500.00 1782.12 1853.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 1883.33 1289.40 1557.88 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 9.00 1500.00 1677.23 1677.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1500.00 1677.23 1677.23 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 4.00 2300.00 1337.85 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2300.00 1337.85 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 1835.14 1320.15 1537.41 =============== 613-20100 Inst Light Std Each =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 10.00 600.00 445.00 515.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 600.00 445.00 515.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 600.00 445.00 515.00 =============== 613-20200 Inst Lumin Each =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 25.00 200.00 265.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 200.00 265.00 300.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 41.00 500.00 227.30 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 500.00 227.30 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 386.36 238.20 256.52 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 443 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-20215 Inst Lumin Arm Each =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 15.00 180.00 166.50 218.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 180.00 166.50 218.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 180.00 166.50 218.00 =============== 613-30005 Light Std + Lumin (Pedest) Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 31.00 3000.00 3772.65 3350.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 3000.00 3772.65 3350.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 3000.00 3772.65 3350.43 =============== 613-30302 Light Std Alum (30 Ft) (2) Each =================================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 6.00 4400.00 2508.78 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 4400.00 2508.78 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4400.00 2508.78 2900.00 =============== 613-30350 Light Std Alum (35 Ft) Each =================================================== NH145A-045 SAN MIGUEL COUNTY 06/21/12 6.00 2700.00 3196.42 3571.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 2700.00 3196.42 3571.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2700.00 3196.42 3571.78 =============== 613-32300 Light Std Steel (30 Ft) Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4.00 4200.00 3300.18 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4200.00 3300.18 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4200.00 3300.18 3200.00 =============== 613-32350 Light Std Steel (35 Ft) Each =================================================== FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 4000.00 4214.67 4143.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4000.00 4214.67 4143.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 444 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-32350 Light Std Steel (35 Ft) Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 49.00 2739.00 4325.64 4325.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 2739.00 4325.64 4325.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 2788.45 4303.81 4318.47 =============== 613-32352 Light Std Steel (35 Ft) (2) Each =================================================== FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 3600.00 2095.25 2111.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3600.00 2095.25 2111.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3600.00 2095.25 2111.00 =============== 613-32400 Light Std Steel (40 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 14.00 3500.00 2491.42 2000.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 2300.00 4855.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 3420.00 2648.99 2200.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 8.00 4250.00 2910.44 3456.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 4250.00 2910.44 3456.69 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 34.00 3850.00 2966.84 4399.05 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 3305.00 4922.61 4922.61 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 4251.00 4290.28 4290.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 3846.00 2990.60 4410.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 3792.47 2876.66 3719.22 =============== 613-32650 Light Std Steel (65 Ft) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 33.00 7500.00 7939.11 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 7500.00 7939.11 6300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 7500.00 7939.11 6300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 445 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-33400 Light Std Timber (40 Ft) Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 5.00 1500.00 2291.56 2291.56 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 26.00 1981.62 1991.88 1991.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 1903.94 2040.22 2040.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 1903.94 2040.22 2040.22 =============== 613-34250 Light Std Metal (25 Ft) Each =================================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 8.00 2000.00 2251.72 2251.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 2000.00 2251.72 2251.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2000.00 2251.72 2251.72 =============== 613-34300 Light Std Metal (30 Ft) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 3000.00 5807.86 6360.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 2.00 3800.00 6636.25 6445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3533.33 6249.67 6416.67 FSA1192-018 FIRESTONE 04/12/12 2.00 4500.00 2694.75 1714.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4500.00 2694.75 1714.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 3920.00 5013.17 4535.60 =============== 613-34350 Light Std Metal (35 Ft) Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1.00 3000.00 3640.29 3248.90 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 4.00 2000.00 2559.44 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 2200.00 2720.41 3209.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2200.00 2720.41 3209.78 =============== 613-34352 Light Std Metal (35 Ft) (Spec) (2) Each =================================================== IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 28.00 5000.00 7158.75 6685.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 5000.00 7158.75 6685.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 5000.00 7158.75 6685.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 446 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-34353 Light Std Metal (35 Ft) (2) Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 4.00 3500.00 4159.84 3756.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3500.00 4159.84 3756.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3500.00 4159.84 3756.55 =============== 613-34400 Light Std Metal (40 Ft) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 15.00 2750.00 1889.98 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 2750.00 1889.98 1800.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 5.00 3500.00 3267.29 3001.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 3500.00 3267.29 3001.92 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 1.00 3000.00 3673.33 3770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 3673.33 3770.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 21.00 2000.00 2914.40 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 2000.00 2914.40 2800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 2470.24 2237.12 2489.99 =============== 613-34500 Light Std Metal (50 Ft) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2.00 3500.00 2420.63 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3500.00 2420.63 2300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3500.00 2420.63 2300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 447 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40000 Conc Foundation Pad Each =================================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.00 1000.00 583.10 720.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 600.00 609.41 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 800.00 596.88 672.50 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 1000.00 2797.16 2797.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 2797.16 2797.16 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 4.00 750.00 1041.63 1142.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 750.00 1041.63 1142.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 800.00 842.04 1244.45 =============== 613-40005 Inst Conc Foundation Pad Each =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 2.00 550.00 675.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 550.00 675.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 550.00 675.00 500.00 =============== 613-40010 Light Std Foundation Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 1000.00 962.57 960.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 14.00 1100.00 975.42 1100.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 1500.00 970.00 1000.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 5.00 750.00 1092.52 1015.28 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 4.00 800.00 1018.30 800.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 17.00 800.00 777.46 680.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 2.00 2250.00 1956.25 2225.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 1100.00 881.17 623.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 981.52 907.82 932.44 FSA1192-018 FIRESTONE 04/12/12 2.00 400.00 1032.00 593.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 448 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40010 Light Std Foundation Each =================================================== C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 5.00 900.00 1029.38 815.99 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 6.00 1000.00 1358.46 1100.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 6.00 1600.00 1623.38 1600.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 1100.00 1382.81 1129.96 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 8.00 1100.00 876.70 648.13 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4.00 915.00 666.40 650.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 1000.00 795.00 760.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 800.00 1259.75 1269.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 4.00 1000.00 1139.00 1060.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 9.00 800.00 2006.43 2006.43 FBR0704-224 PECOS ST. OVER I-70 09/26/12 49.00 717.00 1305.60 1305.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 76.00 797.28 1081.73 1264.29 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 34.00 1000.00 886.07 421.47 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 2000.00 1161.82 1161.82 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 21.00 750.00 912.54 1000.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 1.00 484.00 730.15 715.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 1160.85 1167.47 1167.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 58.00 920.60 893.08 661.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 199.00 904.71 985.52 999.11 =============== 613-40012 Light Std Foundation Spec Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 31.00 500.00 666.77 609.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 500.00 666.77 609.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 500.00 666.77 609.17 =============== 613-40020 Transformer Base Alum Each =================================================== C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 5.00 750.00 358.59 452.75 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 6.00 500.00 337.02 270.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 449 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40020 Transformer Base Alum Each =================================================== NH145A-045 SAN MIGUEL COUNTY 06/21/12 6.00 550.00 305.13 185.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 591.18 327.27 293.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 591.18 327.27 293.87 =============== 613-50010 Photoel Cell Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 50.00 464.11 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 50.00 464.11 690.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 50.00 464.11 690.00 =============== 613-50100 Lighting Ctrl Center Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4.00 5000.00 6165.61 7700.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.00 5000.00 2622.79 4500.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 6000.00 10532.73 11000.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 2.00 5400.00 8360.00 9200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 5225.00 6781.23 8087.50 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 6500.00 2419.61 2160.43 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 7000.00 7614.74 7614.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6750.00 3285.46 4887.59 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 4.00 6400.00 7602.66 6845.88 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2.00 8104.15 8146.78 8146.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 6968.05 7663.12 7279.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 6069.27 6711.36 7384.52 =============== 613-50102 Inst Lighting Ctrl Center Each =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 2.00 1200.00 1142.50 1035.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1200.00 1142.50 1035.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 1142.50 1035.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 450 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50105 Lighting Ctrl Center (Pedestal Only) Each =================================================== FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 5200.00 2884.83 1619.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5200.00 2884.83 1619.00 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 3.00 2500.00 2780.50 2385.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 7.00 3500.00 5475.00 8850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 3200.00 4666.65 6910.50 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 2.00 2000.00 2529.00 1645.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 3775.00 3417.00 3417.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2591.67 2609.73 2235.67 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 1.00 3500.00 5363.60 2633.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3500.00 5363.60 2633.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 3354.69 3822.42 5105.19 =============== 613-50150 Secondary Serv Pedestal Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 1321.00 2713.20 2713.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1321.00 2713.20 2713.20 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 2100.00 1736.20 1500.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 1132.00 545.09 545.09 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 545.00 547.77 547.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1259.00 1396.27 864.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1283.80 1688.92 1603.85 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 451 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50155 Inst Secondary Serv Pedestal Each =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 2.00 1200.00 1072.50 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1200.00 1072.50 445.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 1072.50 445.00 =============== 613-50210 Temporary Lighting LUMP SUM =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 15000.00 70494.60 102900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 70494.60 102900.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 47328.00 47328.00 47328.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 47328.00 47328.00 47328.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 31164.00 66633.50 75114.00 =============== 613-60600 Lighting Repair Hour =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 200.00 75.00 92.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 75.00 92.50 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 75.00 92.50 95.00 =============== 613-60700 Troubleshooting Hour =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 500.00 80.00 92.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 80.00 92.50 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 80.00 92.50 95.00 =============== 613-60800 Locate Utilities Hour =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 80.00 70.00 60.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 70.00 60.00 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 70.00 60.00 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 452 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70150 Lumin HPS (150 W) Each =================================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 4.00 1000.00 966.16 950.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4.00 600.00 1585.11 1550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 800.00 1290.37 1250.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 4.00 1700.00 1806.00 1700.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 4.00 1412.00 2958.00 2958.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1556.00 2094.00 2329.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 1178.00 1418.95 1789.50 =============== 613-70250 Lumin HPS (250 W) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 450.00 523.43 480.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 450.00 553.00 600.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 13.00 850.00 1211.46 1116.81 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 3.00 450.00 329.39 300.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 8.00 450.00 707.00 377.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 650.00 877.60 750.56 STU0211-002 SH16, SH21 AND SH105 04/12/12 12.00 460.00 341.60 300.00 FSA1192-018 FIRESTONE 04/12/12 3.00 500.00 499.25 312.00 FSA0343-036 FORT MORGAN 04/19/12 8.00 400.00 294.00 307.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 4.00 300.00 506.33 504.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 12.00 675.00 448.06 400.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 6.00 400.00 466.34 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 487.11 410.50 365.51 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 8.00 800.00 305.45 324.06 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 14.00 750.00 406.00 400.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 8.00 350.00 347.14 335.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 1.00 550.00 631.33 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 453 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70250 Lumin HPS (250 W) Each =================================================== STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 4.00 375.00 358.87 326.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 41.00 288.00 1017.51 1017.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 76.00 441.55 492.57 714.40 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 26.00 853.47 857.61 857.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 853.47 857.61 857.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 173.00 546.64 592.26 650.61 =============== 613-70400 Lumin HPS (400 W) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 113.00 400.00 867.33 870.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 113.00 400.00 867.33 870.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 4.00 800.00 469.50 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 800.00 469.50 510.00 FSA0853-080 US 85 IN GILCREST 07/26/12 6.00 500.00 396.25 400.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 10.00 566.00 1275.00 1275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 541.25 654.71 946.88 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2.00 410.00 583.00 500.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 5.00 2000.00 891.96 891.96 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 2.00 390.00 724.15 715.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 1288.89 701.25 765.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142.00 483.52 844.29 861.90 =============== 613-72150 Lumin HPS (WT) (150 W) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6.00 800.00 2977.44 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 800.00 2977.44 3500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 454 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-72150 Lumin HPS (WT) (150 W) Each =================================================== MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 2.00 500.00 1059.81 1792.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 1059.81 1792.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 725.00 2573.73 3073.06 =============== 613-75150 Lumin Metal Halide (150 W) Each =================================================== IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 56.00 1200.00 991.25 840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56.00 1200.00 991.25 840.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 1200.00 991.25 840.00 =============== 613-75250 Lumin Metal Halide (250 W) Each =================================================== IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 2.00 2000.00 1053.75 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 1053.75 690.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 1053.75 690.00 =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 146.00 18.00 30.07 35.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 44.00 18.00 16.47 18.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 194.00 15.00 17.26 17.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 12.00 25.00 17.66 25.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 1,764.00 15.00 19.16 14.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 30.00 16.00 22.29 15.96 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 46.00 18.00 19.07 19.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 20.00 17.00 25.75 11.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 97.00 18.00 18.35 17.58 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 7.00 18.00 37.29 16.25 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 17.00 20.00 57.50 55.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 163.00 16.00 17.23 15.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 74.00 17.00 16.55 21.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 20.25 19.00 18.04 17.08 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 455 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 65.00 17.00 17.40 17.20 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 44.00 25.00 16.06 16.04 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 131.00 35.00 26.76 25.53 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 3.00 19.00 44.87 42.78 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 2.20 20.00 19.90 20.30 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2.00 18.00 36.72 38.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,881.45 16.70 19.60 16.76 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 24.00 20.00 19.70 18.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 67.00 15.00 16.24 15.22 FSA1192-018 FIRESTONE 04/12/12 79.00 17.00 26.75 21.00 FSA0343-036 FORT MORGAN 04/19/12 257.00 20.00 22.17 22.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 15.00 16.50 22.28 22.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 15.00 15.00 18.45 20.90 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 25.00 18.00 17.89 20.35 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 28.00 38.00 26.00 33.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 500.00 19.00 16.22 18.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 75.00 19.00 25.50 28.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 357.00 25.00 21.24 24.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 65.00 17.00 18.14 17.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 148.60 20.00 20.37 20.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 19.00 20.01 25.55 21.60 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 289.00 16.40 17.80 16.81 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 134.00 21.50 16.16 16.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 179.00 18.00 17.72 18.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 58.00 18.00 19.43 16.50 NH145A-045 SAN MIGUEL COUNTY 06/21/12 135.40 19.00 17.10 16.85 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 48.00 15.00 19.84 20.61 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 68.00 25.00 31.67 32.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 63.65 16.00 17.59 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,649.65 19.69 18.97 19.96 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 60.00 20.00 15.74 16.20 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 258.00 27.00 62.35 12.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 632.00 18.75 17.46 16.75 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 6.00 60.00 19.83 19.50 FSA0853-080 US 85 IN GILCREST 07/26/12 61.00 20.00 21.71 26.35 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 24.00 20.00 22.00 22.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 262.00 20.00 18.45 20.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 456 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 48.50 23.50 17.22 17.22 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 67.00 15.00 16.43 14.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 109.00 17.00 24.35 19.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 66.00 19.00 18.11 18.50 FBR0704-224 PECOS ST. OVER I-70 09/26/12 163.00 13.00 16.32 16.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,756.50 19.75 22.22 16.77 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 81.00 19.75 19.60 15.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 116.00 28.00 39.81 15.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 11.00 20.00 20.85 20.29 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 2,294.00 14.00 16.67 14.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 18.00 30.00 19.51 18.25 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 133.00 20.00 24.10 20.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 23.00 25.00 17.07 16.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 57.00 25.00 21.40 27.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 39.00 15.90 35.33 17.60 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 123.00 22.00 19.00 19.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 12.00 20.00 18.00 17.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 288.00 17.00 16.36 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,195.00 15.91 18.59 14.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,482.60 17.73 19.62 17.02 =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 24.00 22.00 45.27 35.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 403.00 20.00 24.50 23.00 STA R600-401 US 36 OVERLAY 01/26/12 120.00 18.00 23.10 23.80 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 455.00 15.00 20.66 19.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 20.00 20.00 22.20 21.54 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 156.50 30.00 23.00 28.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 2,774.00 18.00 21.21 18.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 36.00 18.00 16.95 15.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 144.00 20.00 25.60 18.09 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 42.00 20.00 25.02 25.50 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 126.00 20.00 19.44 17.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 42.00 21.00 23.32 28.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 108.00 16.00 31.00 34.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 1,023.00 17.00 18.97 18.92 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1,726.00 20.00 17.36 17.65 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1,281.00 21.00 18.85 16.58 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 457 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 115.00 22.00 23.99 24.81 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 49.00 20.00 17.06 16.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,644.50 19.02 20.68 18.77 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 84.00 19.00 18.25 17.25 STU0211-002 SH16, SH21 AND SH105 04/12/12 359.00 18.00 26.75 18.60 FSA1192-018 FIRESTONE 04/12/12 84.00 21.00 31.25 22.00 FSA0343-036 FORT MORGAN 04/19/12 69.00 21.00 26.33 26.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 612.00 20.00 20.90 21.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 18.00 20.00 27.09 25.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 50.00 20.00 32.75 34.50 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 166.00 23.00 24.44 23.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 32.00 25.00 31.55 28.10 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 254.00 25.00 22.56 21.29 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 445.00 19.40 23.65 17.87 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 158.00 22.00 18.61 18.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 208.00 26.00 22.46 21.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 102.00 22.00 23.90 23.50 NH145A-045 SAN MIGUEL COUNTY 06/21/12 151.00 22.00 20.24 20.22 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 21.00 18.00 21.50 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,813.00 21.08 22.86 20.57 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 375.00 25.00 22.98 23.76 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 216.00 20.00 22.12 27.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 36.00 27.00 80.67 21.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 907.00 22.00 22.74 23.50 FSA0853-080 US 85 IN GILCREST 07/26/12 188.75 22.50 23.66 23.65 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 290.00 20.00 22.53 22.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 277.75 27.08 21.52 21.52 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 66.00 17.00 19.86 16.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 132.00 30.00 30.79 26.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 460.00 21.00 21.83 18.50 FBR0704-224 PECOS ST. OVER I-70 09/26/12 818.00 18.00 21.42 21.42 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 67.80 27.50 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,834.30 21.78 23.12 22.50 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 91.00 19.50 21.20 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 458 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 9.00 20.00 25.36 24.80 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 7,523.00 16.50 18.00 18.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 36.00 35.00 22.81 24.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 164.00 24.00 24.60 19.58 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 98.00 22.00 82.13 25.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 97.00 25.00 22.18 21.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 32.00 30.00 24.60 27.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 122.00 18.90 43.21 18.70 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 123.00 22.00 23.50 22.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 309.00 21.00 18.06 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,604.00 17.24 19.61 18.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,895.80 19.06 21.05 19.36 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3,295.00 22.00 25.95 27.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 935.00 22.00 30.25 25.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 2,042.00 30.00 25.24 21.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 2,240.00 20.00 27.13 26.38 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 64.00 25.00 24.14 24.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,576.00 23.40 26.88 25.17 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 99.00 26.00 25.61 26.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 120.00 25.00 28.06 28.08 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 114.00 35.00 35.78 32.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 58.00 20.00 25.65 25.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 114.00 27.00 31.41 31.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 505.00 27.33 29.90 28.96 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 2,576.00 30.00 29.18 30.25 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 108.00 27.00 25.05 25.60 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 96.00 20.00 27.62 30.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 425.00 30.00 26.90 26.90 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,035.00 22.00 38.25 38.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,240.00 27.74 29.49 31.76 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 459 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 6,699.00 26.00 27.01 21.15 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 5,034.00 25.00 20.10 22.20 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 39.00 20.00 29.22 26.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,772.00 25.55 24.06 21.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,093.00 25.22 26.09 24.68 =============== 614-00025 Inst Sign Panel (CL I) Sq Foot ================================================ MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 10,000.00 4.50 8.92 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,000.00 4.50 8.92 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,000.00 4.50 8.92 4.00 =============== 614-00026 Inst Sign Panel (CL I) Each =================================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 4.00 100.00 156.53 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 100.00 156.53 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 100.00 156.53 53.00 =============== 614-00027 Inst Sign Panel (CL II) Sq Foot ================================================ MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 2,100.00 5.00 7.42 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,100.00 5.00 7.42 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,100.00 5.00 7.42 4.50 =============== 614-00028 Inst Sign Panel (CL III) Sq Foot ================================================ MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 350.00 10.00 10.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 350.00 10.00 10.33 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 350.00 10.00 10.33 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 460 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00029 Inst Sign Panel (CL II) Each =================================================== FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 16.00 100.00 60.35 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 100.00 60.35 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 100.00 60.35 7.50 =============== 614-00035 Sign Panel (Spec) Sq Foot ================================================ MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 20.00 90.00 30.25 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 90.00 30.25 11.00 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 328.00 30.00 22.17 27.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 18.00 165.00 22.37 21.31 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 18.00 38.00 26.33 33.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 15.00 75.00 22.98 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 379.00 38.57 22.37 26.60 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 40.00 51.00 74.33 26.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 13.00 50.00 44.92 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53.00 50.75 67.12 35.81 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 130.00 27.00 53.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 27.00 53.50 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 582.00 38.86 30.26 32.13 =============== 614-00037 Sign Panel (Spec) Each =================================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 57000.00 1580.69 1580.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 57000.00 1580.69 1580.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 57000.00 1580.69 1580.69 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 461 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00041 Sign Post (Spec) Each =================================================== STA R600-401 US 36 OVERLAY 01/26/12 5.00 350.00 413.94 378.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 350.00 413.94 378.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 350.00 413.94 378.69 =============== 614-00200 Steel Sign Post (U-2) Lin Foot =============================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 55.00 5.00 17.05 21.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 5.00 17.05 21.21 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 17.00 80.00 13.00 14.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 18.00 15.00 14.50 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 46.57 13.88 9.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 21.17 15.91 16.81 =============== 614-00216 Steel Sign Post (2x2 In T) Lin Foot =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 80.00 13.00 31.20 15.60 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 12.00 20.00 9.78 5.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 12.00 12.00 23.08 10.50 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 12.00 35.00 26.47 6.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116.00 15.90 27.92 13.07 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 492.00 20.00 14.98 14.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 200.00 13.00 8.85 9.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 692.00 17.98 14.17 12.60 FBR0704-224 PECOS ST. OVER I-70 09/26/12 188.00 10.00 14.28 14.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 188.00 10.00 14.28 14.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 996.00 16.23 16.21 12.97 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 462 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00612 Steel Sign Post (W 6x12) Lin Foot =============================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 12.00 50.00 56.43 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 50.00 56.43 85.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 20.00 50.00 43.51 50.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 56.00 55.00 72.95 73.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 76.00 53.68 69.27 66.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 53.18 67.24 69.42 =============== 614-00615 Steel Sign Post (W 6x15) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 31.00 40.00 43.84 41.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 105.00 45.00 41.71 40.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 136.00 43.86 42.42 40.34 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 23.00 40.00 45.19 45.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 40.00 45.19 45.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 43.30 42.55 41.04 =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 91.00 50.00 50.72 49.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 35.00 59.00 50.54 51.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 126.00 52.50 50.69 49.73 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 66.00 50.00 51.64 51.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66.00 50.00 51.64 51.64 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 463 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 36.00 55.00 48.46 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 55.00 48.46 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 228.00 52.17 50.35 48.27 =============== 614-00821 Steel Sign Post (W 8x21) Lin Foot =============================================== MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 72.00 47.50 52.15 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72.00 47.50 52.15 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 47.50 52.15 42.00 =============== 614-01022 Steel Sign Post (W 10x22) Lin Foot =============================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 109.00 65.00 68.17 60.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 189.00 55.00 55.02 55.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 298.00 58.66 61.46 56.86 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 46.00 60.00 58.09 58.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 60.00 58.09 58.09 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 110.00 62.00 58.12 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 62.00 58.12 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 454.00 59.60 60.45 54.11 =============== 614-01026 Steel Sign Post (W 10x26) Lin Foot =============================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 41.00 75.00 74.50 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41.00 75.00 74.50 67.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 464 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01026 Steel Sign Post (W 10x26) Lin Foot =============================================== IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 46.00 90.00 80.22 83.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 90.00 80.22 83.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.00 82.93 77.53 75.55 =============== 614-01226 Steel Sign Post (W 12x26) Lin Foot =============================================== IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 115.00 57.00 62.31 61.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 115.00 57.00 62.31 61.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 57.00 62.31 61.94 =============== 614-01502 Steel Sign Supp (2-In Rd)(Po&Sock) Lin Foot =============================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 40.00 20.00 32.08 16.96 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 254.00 19.00 19.54 20.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 294.00 19.14 22.54 19.72 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 88.00 16.00 17.00 17.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 41.00 21.00 19.43 20.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 121.00 15.00 30.27 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 250.00 16.34 25.90 19.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 544.00 17.85 23.96 19.59 =============== 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 24.00 100.00 142.28 195.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 9.00 100.00 161.81 155.14 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 2.00 150.00 562.50 550.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 33.00 100.00 198.71 185.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 465 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each =================================================== IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 13.00 17.00 182.84 183.51 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 20.00 110.00 146.29 171.11 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1.00 83.00 279.22 267.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 102.00 92.20 179.75 189.77 FSA0343-036 FORT MORGAN 04/19/12 5.00 130.00 244.33 158.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 2.00 150.00 350.33 336.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 20.00 100.00 71.33 74.50 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 5.00 160.00 158.74 144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 117.19 134.51 114.75 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 21.00 150.00 129.48 160.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 7.00 150.00 236.68 236.68 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 5.00 92.00 249.96 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 141.21 158.19 205.05 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 5.00 125.00 241.24 208.53 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 14.00 120.00 197.78 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 121.32 206.14 194.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.00 108.17 174.95 180.10 =============== 614-01512 Steel Sign Supp (2-In Rd)(Post) Lin Foot =============================================== MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 1,200.00 7.00 7.08 5.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 44.00 8.00 10.62 20.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 489.00 8.00 7.00 6.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 32.00 7.00 11.06 6.40 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 13.00 8.00 7.97 7.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,778.00 7.31 7.26 5.69 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 148.00 15.00 10.31 9.13 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 466 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01512 Steel Sign Supp (2-In Rd)(Post) Lin Foot =============================================== IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 31.50 12.00 14.25 20.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 14.00 30.00 32.95 57.90 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 245.00 9.00 13.78 20.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 158.00 11.00 77.01 9.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 146.00 9.00 16.17 19.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 121.00 14.00 12.42 12.36 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 11.00 20.00 22.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 874.50 11.65 26.63 15.62 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 414.00 8.00 7.74 6.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 414.00 8.00 7.74 6.00 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 2,636.00 5.00 6.67 6.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 33.00 15.00 22.09 26.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 240.00 10.00 8.40 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,909.00 5.53 7.06 6.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,975.50 7.12 10.97 7.56 =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 200.00 80.00 71.67 55.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 4.00 45.00 55.07 50.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 22.00 47.00 136.42 75.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 13.00 46.00 88.03 69.39 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 11.00 50.00 114.97 124.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 73.45 89.66 60.47 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 26.00 23.00 53.58 50.74 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 3.00 100.00 112.50 60.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 55.00 60.00 94.00 116.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 25.00 48.00 54.79 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 467 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 27.00 78.00 82.32 84.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 16.00 80.00 139.95 80.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 13.00 48.00 46.06 48.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 14.00 120.00 80.97 80.87 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 100.00 186.67 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 180.00 62.16 78.33 81.24 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 40.00 55.00 120.53 75.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 55.00 120.53 75.00 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 297.00 60.00 113.33 75.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 3.00 100.00 171.56 180.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 9.00 100.00 71.59 31.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 29.00 110.00 94.70 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 338.00 65.71 109.30 79.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 808.00 66.78 95.76 73.92 =============== 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot =============================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 455.00 38.00 35.05 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 455.00 38.00 35.05 35.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 124.00 30.00 33.83 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 124.00 30.00 33.83 25.00 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 140.00 30.00 39.00 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 30.00 39.00 39.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 719.00 35.06 34.87 34.05 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 468 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 31.00 200.00 381.28 445.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 14.00 400.00 416.68 385.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 45.00 150.00 316.15 323.44 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 138.00 350.00 298.59 301.58 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 92.00 291.00 361.59 342.22 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1.00 350.00 481.20 551.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 321.00 292.75 339.99 334.56 STU0211-002 SH16, SH21 AND SH105 04/12/12 7.00 300.00 439.50 440.00 FSA1192-018 FIRESTONE 04/12/12 9.00 400.00 481.50 301.00 FSA0343-036 FORT MORGAN 04/19/12 5.00 350.00 405.67 392.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 6.00 350.00 386.53 384.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 353.70 429.97 372.33 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 47.00 326.00 317.51 330.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 27.00 400.00 387.30 387.30 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 38.00 320.00 446.88 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112.00 341.80 379.95 350.60 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 1.00 350.00 454.99 439.43 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 4.00 375.00 420.15 450.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 4.00 400.00 500.02 440.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 38.00 350.00 334.67 312.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 356.38 347.98 337.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 507.00 312.73 356.20 340.37 =============== 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot =============================================== MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 3,200.00 15.00 18.50 12.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 1,747.00 18.00 13.90 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 469 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot =============================================== STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 12.00 22.00 26.87 14.60 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 28.00 18.00 18.68 16.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,987.00 16.08 15.59 12.03 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 771.00 18.00 18.46 22.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 24.00 16.00 19.20 10.42 NH0342-054 US 34 EAST OF GREELEY 05/24/12 228.00 18.00 20.47 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,023.00 17.95 18.87 21.73 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 216.00 18.00 24.29 12.50 FSA0853-080 US 85 IN GILCREST 07/26/12 142.00 16.00 16.80 16.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 358.00 17.21 22.00 13.97 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 76.00 20.00 21.71 31.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 191.00 14.00 15.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 267.00 15.71 18.65 18.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,635.00 16.42 16.59 13.90 =============== 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each =================================================== MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 300.00 200.00 236.67 195.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 153.00 200.00 245.99 200.00 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 1.00 260.00 296.37 342.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 8.00 210.00 223.31 170.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 462.00 200.30 242.11 196.55 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 73.00 210.00 235.37 275.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 2.00 210.00 325.67 375.01 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 470 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each =================================================== NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 7.00 210.00 220.00 225.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 20.00 210.00 236.30 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 102.00 210.00 236.04 268.63 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 18.00 250.00 253.91 190.00 FSA0853-080 US 85 IN GILCREST 07/26/12 16.00 275.00 209.50 153.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 261.76 237.38 172.59 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 29.00 250.00 169.17 110.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 16.00 210.00 214.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 235.78 176.13 142.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 643.00 207.57 236.92 202.90 =============== 614-01582 Steel Sign Supp (2-1/2 In Rd)(Po&Slip) Lin Foot =============================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 12.00 45.00 42.43 41.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 45.00 42.43 41.04 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 34.00 70.00 39.89 37.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 95.00 42.50 38.81 40.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 129.00 49.75 39.10 39.44 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 72.00 56.00 70.33 92.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 671.00 35.00 38.76 38.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 743.00 37.03 46.45 43.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 884.00 39.00 43.68 43.23 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 471 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 5.00 400.00 430.93 488.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 3.00 400.00 672.88 452.32 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 4.00 400.00 497.35 480.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 6.00 200.00 350.86 336.14 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 9.00 300.00 428.13 550.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 28.00 330.00 516.90 520.71 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 16.00 450.00 400.16 449.16 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 6.00 405.00 497.89 427.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 358.05 449.25 480.74 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 9.00 450.00 411.42 390.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 25.00 400.00 386.56 400.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 4.00 500.00 478.50 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 422.37 406.24 395.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 22.00 425.00 385.82 399.68 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 34.00 370.00 395.57 400.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 69.00 25.00 101.88 2.00 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 4.00 405.00 600.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 129.00 195.93 251.83 196.36 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 20.00 467.50 455.80 400.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 7.00 450.00 563.13 547.10 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 6.00 380.00 471.27 475.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 3.00 368.00 550.50 495.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 441.22 485.02 449.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280.00 302.78 349.18 334.01 =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80) (Post) Lin Foot =============================================== MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 96.00 30.00 24.33 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 472 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80) (Post) Lin Foot =============================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 173.00 19.00 25.15 35.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 14.00 30.00 24.17 23.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 46.00 20.00 11.05 10.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 45.00 12.00 30.25 18.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 55.00 15.00 40.50 45.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 429.00 20.68 26.27 30.32 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 140.00 25.00 23.77 22.32 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 20.00 17.00 35.00 45.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 98.00 30.00 20.77 19.46 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 113.00 15.00 86.43 20.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 218.00 17.00 26.22 28.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 142.00 30.00 22.34 22.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 731.00 22.49 37.06 23.92 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 376.00 25.00 25.42 21.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 376.00 25.00 25.42 21.00 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 6,216.00 17.50 18.67 18.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 12.00 35.00 33.43 29.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 208.00 25.00 21.28 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,436.00 17.78 18.81 18.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,972.00 18.70 22.01 19.35 =============== 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 38.00 220.00 456.25 470.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 13.00 200.00 204.37 250.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 1.00 275.00 324.48 200.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 4.00 210.00 282.82 260.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 3.00 410.00 356.25 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 473 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each =================================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 18.00 300.00 236.49 225.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 242.92 348.05 350.77 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 28.00 250.00 235.42 223.25 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 62.00 250.00 404.50 579.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 2.00 140.00 477.50 730.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 10.00 300.00 231.79 221.64 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 11.00 227.00 251.62 210.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 19.00 243.00 254.38 275.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 10.00 150.00 312.92 185.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 14.00 240.00 281.12 280.80 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 250.00 353.33 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 157.00 242.06 296.51 378.29 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 32.00 200.00 313.37 350.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 200.00 313.37 350.00 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 575.00 175.00 275.00 200.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 1.00 200.00 530.20 355.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 26.00 350.00 211.96 226.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 16.00 405.00 479.68 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 618.00 188.36 286.99 208.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 884.00 203.07 297.36 254.69 =============== 614-03001 Conc Footing (Ty 1) Each =================================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 1.00 1300.00 1120.46 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1300.00 1120.46 500.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 2.00 1150.00 1025.37 821.19 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 474 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03001 Conc Footing (Ty 1) Each =================================================== NH145A-045 SAN MIGUEL COUNTY 06/21/12 4.00 1150.00 1405.78 1404.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1150.00 1342.38 1209.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1171.43 1304.12 1108.34 =============== 614-03002 Conc Footing (Ty 2) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 1500.00 1057.66 830.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 6.00 1500.00 1774.46 1673.39 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2.00 1200.00 1421.65 1432.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1440.00 1486.19 1456.63 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2.00 1200.00 1291.00 1291.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1200.00 1291.00 1291.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1400.00 1477.32 1429.03 =============== 614-03003 Conc Footing (Ty 3) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6.00 1250.00 1088.16 870.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2.00 1500.00 1739.44 1450.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 2.00 1158.00 9707.28 2121.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1281.60 2226.83 1236.37 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 4.00 1600.00 1506.16 1506.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1600.00 1506.16 1506.16 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 2.00 1400.00 1270.97 1339.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1400.00 1270.97 1339.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 1376.00 2076.41 1316.65 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 475 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03004 Conc Footing (Ty 4) Each =================================================== MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 4.00 1000.00 1183.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1000.00 1183.00 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 1183.00 1400.00 =============== 614-03005 Conc Footing (Ty 5) Each =================================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 6.00 2200.00 1738.56 900.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 10.00 2060.00 2159.73 2179.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 2112.50 1949.15 1699.50 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2.00 2650.00 2044.07 2044.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2650.00 2044.07 2044.07 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 6.00 2000.00 1941.43 2091.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 2000.00 1941.43 2091.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 2129.17 1949.20 1826.09 =============== 614-03006 Conc Footing (Ty 6) Each =================================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 2.00 2250.00 2065.35 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2250.00 2065.35 1200.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 2.00 3000.00 2303.69 2376.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3000.00 2303.69 2376.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2625.00 2184.52 1788.24 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 476 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03007 Conc Footing (Ty 7) Each =================================================== IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 6.00 1650.00 2381.30 2293.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1650.00 2381.30 2293.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1650.00 2381.30 2293.89 =============== 614-03100 Conc Footing (Sig Pole) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 4.00 2750.00 4167.29 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2750.00 4167.29 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2750.00 4167.29 3000.00 =============== 614-07000 Mask Sign Legend Each =================================================== C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 3.00 500.00 110.73 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 500.00 110.73 87.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 110.73 87.00 =============== 614-10130 Illuminated Sign Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 10.00 2700.00 3603.03 3950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 2700.00 3603.03 3950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2700.00 3603.03 3950.00 =============== 614-10147 VMS LED (Overhead) Each =================================================== ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 2.00 130000.00 132671.00 128119.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 125026.00 8568.00 8568.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 128342.00 121388.91 88268.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 128342.00 121388.91 88268.67 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 477 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10160 Sig Head B-Plates Each =================================================== STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 25.00 200.00 168.30 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 200.00 168.30 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 200.00 168.30 165.00 =============== 614-30110 Btrfly Str Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 25000.00 23047.02 21200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 25000.00 23047.02 21200.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 5.00 23000.00 21085.10 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 23000.00 21085.10 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 23571.43 21739.07 20342.86 =============== 614-31800 Monotube Overhead Sign Cant (18 In Dia) Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 17971.00 32459.63 32459.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 17971.00 32459.63 32459.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 17971.00 32459.63 32459.63 =============== 614-32000 Monotube Overhead Sign Cant (20 In Dia) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 26500.00 31484.63 28400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 26500.00 31484.63 28400.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 45000.00 37148.33 38000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 45000.00 37148.33 38000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 478 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-32000 Monotube Overhead Sign Cant (20 In Dia) Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 20688.00 37995.38 37995.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20688.00 37995.38 37995.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 30729.33 34859.04 34798.46 =============== 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 8.00 35000.00 32711.08 29600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 35000.00 32711.08 29600.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 2.00 35000.00 45563.20 43000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 5.00 28017.00 48616.14 48616.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 30012.14 46580.85 47011.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 32672.33 36493.74 37725.38 =============== 614-32900 Inst Monotube Overhead Sign Cant Each =================================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 1.00 5000.00 3777.03 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 3777.03 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 3777.03 3000.00 =============== 614-41600 Monotube Overhead Sign Brdg (16 In Dia) Each =================================================== MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 1.00 46000.00 62466.94 62000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 46000.00 62466.94 62000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 46000.00 62466.94 62000.00 =============== 614-41800 Monotube Overhead Sign Brdg (18 In Dia) Each =================================================== MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 1.00 60000.00 75802.44 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 60000.00 75802.44 75000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 60000.00 75802.44 75000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 479 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-42400 Monotube Overhead Sign Brdg (24 In Dia) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3.00 66000.00 71885.22 63600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 66000.00 71885.22 63600.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 2.00 73000.00 89636.94 85000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 73000.00 89636.94 85000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 68800.00 78059.73 72160.00 =============== 614-42500 Monotube Overhead Sign Brdg (Inst Only) Each =================================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 3.00 7500.00 5347.22 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7500.00 5347.22 5500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7500.00 5347.22 5500.00 =============== 614-70000 Prog Traf Sig Face Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2.00 400.00 922.66 965.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 400.00 922.66 965.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 6.00 1500.00 863.46 733.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1500.00 863.46 733.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1225.00 882.30 791.00 =============== 614-70112 Traf Sig Face (12) Each =================================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 2.00 1000.00 376.08 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 376.08 410.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 376.08 410.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 480 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70117 Ped Sig Face (16) Each =================================================== NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 6.00 550.00 701.67 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 550.00 701.67 690.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 550.00 701.67 690.00 =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 8.00 550.00 627.71 600.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 14.00 500.00 596.37 625.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 6.00 600.00 720.28 710.70 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 8.00 600.00 609.96 600.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 10.00 650.00 670.17 477.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 571.74 636.19 595.31 STU0211-002 SH16, SH21 AND SH105 04/12/12 24.00 500.00 531.60 470.00 FSA0343-036 FORT MORGAN 04/19/12 16.00 500.00 535.67 472.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 8.00 800.00 588.33 515.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 18.00 520.00 526.35 530.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 8.00 625.00 565.89 530.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 26.00 550.00 597.00 565.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 36.00 600.00 540.40 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 136.00 563.68 551.85 486.63 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 8.00 550.00 635.00 560.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 30.00 600.00 576.33 550.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 12.00 550.00 565.35 545.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 4.00 486.00 586.50 586.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 573.04 576.63 553.07 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 6.00 480.00 726.40 620.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 8.00 650.00 658.90 522.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 481 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 12.00 475.00 560.08 600.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 22.00 440.00 636.07 627.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 488.75 640.18 601.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284.00 554.10 587.44 536.35 =============== 614-70216 Traf Sig Face (8-8) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6.00 650.00 619.47 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 650.00 619.47 570.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 650.00 619.47 570.00 =============== 614-70225 Traf Sig Face (12-12) Each =================================================== MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 4.00 550.00 496.50 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 550.00 496.50 385.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 4.00 500.00 514.32 432.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 500.00 514.32 432.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 525.00 506.40 408.55 =============== 614-70328 Traf Sig Face (12-8-8) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6.00 750.00 763.05 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 750.00 763.05 770.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 750.00 763.05 770.00 =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 20.00 750.00 844.57 870.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 482 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 8.00 600.00 962.02 1050.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 4.00 770.00 655.50 535.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 21.00 650.00 783.42 710.70 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 10.00 700.00 584.60 550.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 25.00 850.00 717.50 562.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 736.14 753.40 709.26 STU0211-002 SH16, SH21 AND SH105 04/12/12 54.00 600.00 651.80 500.00 FSA1192-018 FIRESTONE 04/12/12 8.00 650.00 666.25 580.00 FSA0343-036 FORT MORGAN 04/19/12 20.00 625.00 671.33 584.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 18.00 850.00 720.67 667.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 38.00 700.00 637.00 680.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 12.00 700.00 742.50 800.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 24.00 1100.00 682.82 630.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 4.00 950.00 676.64 610.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 27.00 750.00 773.46 750.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 55.00 675.00 725.80 667.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 11.00 600.00 841.67 805.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 271.00 717.99 692.89 642.49 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 4.00 750.00 614.46 540.11 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 18.00 780.00 777.50 700.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 64.00 672.00 696.33 695.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 51.00 650.00 666.91 645.00 FSA0853-080 US 85 IN GILCREST 07/26/12 9.00 800.00 798.75 750.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 16.00 850.00 684.78 573.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 15.00 559.00 795.60 795.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 177.00 691.43 689.58 677.90 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 13.00 570.00 644.40 550.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 15.00 800.00 779.92 780.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 14.00 675.00 697.80 750.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 22.00 650.00 661.35 654.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 674.38 693.27 683.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 708.16 704.47 667.11 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 483 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70448 Traf Sig Face (12-12-12-12) Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2.00 800.00 1077.95 1015.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 800.00 1077.95 1015.28 STU0211-002 SH16, SH21 AND SH105 04/12/12 6.00 700.00 797.20 670.00 FSA1192-018 FIRESTONE 04/12/12 2.00 1000.00 794.00 726.00 FSA0343-036 FORT MORGAN 04/19/12 16.00 1000.00 818.67 731.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 12.00 1125.00 824.05 845.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 4.00 1000.00 795.97 725.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 4.00 1200.00 989.79 960.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 4.00 750.00 1038.33 1035.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 989.58 843.92 795.58 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 13.00 1200.00 889.00 890.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 7.00 1150.00 827.78 800.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 4.00 900.00 815.35 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 1135.42 847.59 827.92 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 2.00 1000.00 917.00 1050.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 6.00 650.00 802.96 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 737.50 843.69 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82.00 1003.05 853.57 820.59 =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 8.00 1200.00 1023.39 980.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 3.00 1000.00 1143.67 943.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 1145.45 1043.82 969.91 STU0211-002 SH16, SH21 AND SH105 04/12/12 10.00 750.00 1033.40 850.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 484 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 3.00 1000.00 1164.00 1200.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 2.00 1200.00 998.85 930.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 3.00 1100.00 1110.00 1060.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 6.00 1200.00 1130.20 1100.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 2.00 1100.00 1278.33 1265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 984.62 1084.99 1010.38 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 2.00 1200.00 1097.33 1100.00 FSA0853-080 US 85 IN GILCREST 07/26/12 7.00 1200.00 1168.75 1180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1200.00 1156.15 1162.22 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 875.00 1044.80 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 875.00 1044.80 890.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 1061.17 1076.89 1027.43 =============== 614-72740 Blank Out Sign(LED)(Sing Fac) Each =================================================== FSA0853-080 US 85 IN GILCREST 07/26/12 2.00 10000.00 5374.75 5435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 10000.00 5374.75 5435.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 5374.75 5435.00 =============== 614-72830 Communications Cabinet Each =================================================== IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 1900.00 7216.25 3150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1900.00 7216.25 3150.00 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 6.00 3500.00 2162.50 2420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3500.00 2162.50 2420.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 485 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72830 Communications Cabinet Each =================================================== MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 3.00 5000.00 10033.33 7900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5000.00 10033.33 7900.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2.00 9701.00 9752.46 9752.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9701.00 9752.46 9752.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 4775.17 6097.03 5072.91 =============== 614-72831 Comm Cabinet (Type 1) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 5500.00 5426.30 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5500.00 5426.30 3400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5500.00 5426.30 3400.00 =============== 614-72832 Comm Cabinet (Type 2) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 6000.00 7212.61 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 6000.00 7212.61 3600.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 8.00 6000.00 6170.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 6000.00 6170.00 6000.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 1.00 6000.00 7137.90 5822.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 7137.90 5822.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 6000.00 6662.44 5547.45 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 486 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 14000.00 9206.25 7425.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 14000.00 16378.17 17268.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 14000.00 14585.19 13987.00 STU0211-002 SH16, SH21 AND SH105 04/12/12 1.00 13000.00 13365.60 17540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 13000.00 13365.60 17540.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 14000.00 13659.40 12936.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 13391.00 19686.00 19686.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 13594.00 15381.29 17436.00 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 17000.00 22141.00 23850.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 24000.00 19639.60 9600.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 2.00 17000.00 23951.40 23540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 18750.00 22420.85 20132.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 15525.64 17839.10 17485.36 =============== 614-72857 Surface Mounted Ctrl Cabinet Each =================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 2700.00 4813.01 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2700.00 4813.01 14000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2700.00 4813.01 14000.00 =============== 614-72858 Ped Pole (3.5 In) Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1.00 1000.00 1411.56 1421.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1411.56 1421.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 487 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72858 Ped Pole (3.5 In) Each =================================================== FSA0343-036 FORT MORGAN 04/19/12 3.00 1000.00 418.00 334.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1000.00 418.00 334.00 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2.00 1090.00 828.80 875.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2.00 775.00 1358.43 1500.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 2.00 1100.00 1498.42 1281.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 988.33 1208.57 1218.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 993.00 1072.99 973.64 =============== 614-72860 Ped Push Button Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 8.00 160.00 287.43 270.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 6.00 160.00 228.49 253.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 160.00 262.17 263.07 STU0211-002 SH16, SH21 AND SH105 04/12/12 28.00 150.00 261.60 200.00 FSA0343-036 FORT MORGAN 04/19/12 16.00 100.00 184.67 159.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 18.00 120.00 182.11 235.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 8.00 90.00 239.73 220.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 26.00 120.00 163.83 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 96.00 122.92 203.10 183.79 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 8.00 160.00 187.50 110.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 30.00 220.00 155.00 100.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 12.00 160.00 120.05 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 196.00 142.29 105.44 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 6.00 160.00 189.20 165.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 488 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72860 Ped Push Button Each =================================================== C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 8.00 125.00 193.05 220.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 27.00 150.00 1141.25 1100.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 22.00 98.00 271.24 264.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63.00 129.62 519.83 607.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 223.00 143.52 275.72 290.84 =============== 614-72861 Ped Push Button (Inst Only) Each =================================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 2.00 80.00 157.83 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 80.00 157.83 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 80.00 157.83 105.00 =============== 614-72862 Ped Push Button (Spec) Each =================================================== C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 8.00 300.00 1242.67 1333.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 6.00 900.00 1431.83 1500.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 6.00 1200.00 1513.33 1495.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 750.00 1392.44 1431.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 750.00 1392.44 1431.70 =============== 614-72863 Ped Push Button Post Assem Each =================================================== SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 9.00 1200.00 861.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1200.00 861.00 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1200.00 861.00 800.00 =============== 614-72864 Fire Preempt Unit Each =================================================== STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 2200.00 7657.58 6095.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2200.00 7657.58 6095.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2200.00 7657.58 6095.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 489 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72866 Fire Preempt Unit + Timer Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 3000.00 7367.00 9000.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 7600.00 5009.17 4525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 6066.67 5877.84 6016.67 FSA1192-018 FIRESTONE 04/12/12 1.00 5500.00 5486.75 3687.00 FSA0343-036 FORT MORGAN 04/19/12 2.00 5500.00 4917.67 3618.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 4000.00 7497.00 8736.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2.00 2975.00 2952.31 2550.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 1.00 5500.00 8882.50 3815.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 4200.00 6385.95 8000.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 4.00 6000.00 3710.00 5175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 5012.50 4593.13 4772.83 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4.00 2950.00 4290.99 4150.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 5000.00 9084.25 9687.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 5111.00 4212.60 4212.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 3860.29 4850.30 4958.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 4789.64 4924.66 5001.65 =============== 614-72871 Loop Detect Wire (Prefab) Spec Lin Foot =============================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1,150.00 13.00 24.88 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,150.00 13.00 24.88 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,150.00 13.00 24.88 20.00 =============== 614-72875 Loop Detect Wire Lin Foot =============================================== STA R600-401 US 36 OVERLAY 01/26/12 1,456.00 3.50 4.44 4.38 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 121.00 4.00 15.11 20.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 2,184.00 4.00 3.05 3.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 490 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72875 Loop Detect Wire Lin Foot =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2,184.00 4.00 2.92 2.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,945.00 3.88 3.38 3.67 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 2,600.00 4.00 3.71 3.77 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 740.00 15.00 10.58 6.75 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 768.00 3.50 4.35 5.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 11,284.00 3.00 3.41 3.50 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 364.00 4.00 2.98 3.05 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 3,096.00 3.00 2.88 2.70 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 9,828.00 3.50 2.42 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,680.00 3.60 3.17 3.11 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1,300.00 3.50 5.93 2.16 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 9,632.00 3.50 3.11 2.50 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 250.00 5.00 3.50 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,182.00 3.53 3.63 2.48 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 750.00 4.00 5.50 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 750.00 4.00 5.50 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,557.00 3.62 3.30 3.06 =============== 614-72876 Detect Amp (Loop) (2) Each =================================================== STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 10.00 330.00 694.11 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 330.00 694.11 660.00 FSA0853-080 US 85 IN GILCREST 07/26/12 2.00 500.00 560.50 567.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 560.50 567.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 358.33 675.68 644.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 491 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72878 Detect Amp (Loop) (4) Each =================================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 800.00 1316.21 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 800.00 1316.21 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 1316.21 1200.00 =============== 614-72882 Detect (Micro) Each =================================================== STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 22.00 300.00 861.96 810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 300.00 861.96 810.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 300.00 861.96 810.00 =============== 614-72884 Detect (Micro Wave) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 7.00 10000.00 10299.31 10400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 10000.00 10299.31 10400.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 3.00 8500.00 8856.00 10850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 8500.00 8856.00 10850.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 6.00 8600.00 10660.00 10075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 8600.00 10660.00 10075.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 1.00 9000.00 7829.76 6162.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 9000.00 7829.76 6162.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 9182.35 10165.27 10115.41 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 492 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72886 Intersection Detect Sys (Camera) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 6000.00 30071.43 33600.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 3.00 11000.00 7906.67 8520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 9750.00 14112.80 14790.00 STU0211-002 SH16, SH21 AND SH105 04/12/12 12.00 4000.00 6331.40 5500.00 FSA1192-018 FIRESTONE 04/12/12 3.00 6000.00 6298.00 6112.00 FSA0343-036 FORT MORGAN 04/19/12 8.00 5500.00 6403.67 6176.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 4.00 6000.00 6303.00 5975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 4962.96 6342.04 5838.67 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 8.00 7120.00 7301.38 7000.00 FSA0853-080 US 85 IN GILCREST 07/26/12 4.00 6000.00 8346.25 8165.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 6.00 6500.00 6631.00 6287.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 6664.44 7268.11 7021.22 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 4.00 7200.00 6798.92 7000.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 6.00 6500.00 7351.50 7150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 6780.00 7193.62 7090.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 6114.58 7530.66 7018.41 =============== 614-72887 Detect (Microwave Veh) Each =================================================== ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 69.00 8900.00 9264.05 9345.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 2.00 12000.00 10748.75 9800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 71.00 8987.32 9345.40 9357.82 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 4.00 9500.00 11317.50 10835.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 493 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72887 Detect (Microwave Veh) Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 10.00 6000.00 7321.49 7640.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 4.00 8000.00 7986.67 9775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 7222.22 7765.38 8824.44 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 2.00 9500.00 9984.39 8425.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 9500.00 9984.39 8425.68 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 9936.44 9988.16 9988.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 9936.44 9988.16 9988.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.00 8663.44 8798.16 9240.05 =============== 614-72889 Detect (Micro) (Non-Invasive) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4.00 1100.00 859.51 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1100.00 859.51 565.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 2.00 1000.00 1150.00 1650.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 6.00 2000.00 2086.83 1720.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 10.00 865.00 1586.80 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 1258.33 1767.40 1423.33 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 21.00 865.00 1166.00 2100.00 FSA0853-080 US 85 IN GILCREST 07/26/12 4.00 685.00 933.75 935.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 836.20 1118.96 1913.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 1020.32 1339.35 1611.06 =============== 614-72893 Signal Cable Lin Foot =============================================== STU0211-002 SH16, SH21 AND SH105 04/12/12 560.00 10.00 6.36 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 560.00 10.00 6.36 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 560.00 10.00 6.36 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 494 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72900 WL Magnet Vehicle Det Sys Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 5.00 25000.00 9385.70 8900.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 2.00 28000.00 17420.00 17050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 25857.14 11333.41 11228.57 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 15000.00 11593.17 12962.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 11593.17 12962.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 24500.00 11367.59 11445.32 =============== 614-73005 Piezo (Elec)(CL II) Each =================================================== IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 4.00 3000.00 2601.99 2639.94 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 4.00 900.00 1706.34 775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1950.00 2079.53 1707.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1950.00 2079.53 1707.47 =============== 614-75848 Inst Traf Sig Ctrler + Cab Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 1500.00 1682.86 1560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1682.86 1560.00 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 1.00 800.00 1265.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 800.00 1265.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1150.00 1590.00 1030.00 =============== 614-75875 Inst Loop Detect Wire Lin Foot =============================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 10,000.00 2.50 2.63 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,000.00 2.50 2.63 2.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,000.00 2.50 2.63 2.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 495 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-79866 Furn Fire Preempt Unit + Timer Each =================================================== FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 4000.00 3210.75 3243.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 3210.75 3243.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 3210.75 3243.00 =============== 614-80000 Flash Beacon Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 2000.00 2348.94 2500.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 6.00 5000.00 2774.95 2815.04 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 4.00 3000.00 2024.75 1750.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1.00 2000.00 3611.30 3858.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 3692.31 2570.85 2519.10 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 2.00 2800.00 1765.50 2200.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 4.00 2200.00 2253.85 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 2400.00 2156.18 2266.67 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 2.00 3000.00 2270.22 1836.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3000.00 2270.22 1836.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 3257.14 2431.35 2381.95 =============== 614-80001 Flash Beacon (Solar Pwred) Each =================================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 10.00 3100.00 1953.94 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 3100.00 1953.94 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 3100.00 1953.94 1500.00 =============== 614-80010 Travel Time Indicator Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4.00 7000.00 5812.24 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 7000.00 5812.24 3700.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 496 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80010 Travel Time Indicator Each =================================================== AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 5.00 7600.00 11057.50 10515.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 7.00 7500.00 11675.00 10350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 7541.67 11417.71 10418.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 7406.25 8869.77 8739.06 =============== 614-80313 Barricade (Ty 3 F-C) Each =================================================== MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 1.00 800.00 2373.83 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 800.00 2373.83 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 2373.83 3000.00 =============== 614-80385 Rumble Strip Lin Foot =============================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 18,229.00 0.50 0.29 0.24 NH 1601-064 MONTEZUMA COUNTY 02/09/12 55,585.00 0.15 0.12 0.11 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 2,782.00 3.50 11.70 2.45 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 51,639.00 0.37 0.23 0.24 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 72,948.00 0.28 0.15 0.18 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 191,010.00 0.30 0.11 0.12 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 198,990.00 0.28 0.11 0.09 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 13,000.00 0.20 0.59 0.57 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 313,350.00 0.25 0.13 0.12 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 917,533.00 0.28 0.25 0.14 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 87,428.00 0.25 0.20 0.07 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 58,753.00 0.12 0.15 0.14 NH0342-054 US 34 EAST OF GREELEY 05/24/12 27,510.00 0.22 0.54 0.10 NH145A-045 SAN MIGUEL COUNTY 06/21/12 68.00 120.00 137.82 247.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 173,759.00 0.25 0.34 0.20 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 26,460.00 0.35 0.30 0.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 497 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80385 Rumble Strip Lin Foot =============================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 242.00 6.00 0.75 0.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,702.00 0.40 0.30 0.50 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 288.00 0.30 6.85 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 288.00 0.30 6.85 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,118,282.00 0.28 0.27 0.16 =============== 614-80387 Rumble Strip (Grind) Lin Foot =============================================== NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 20,312.00 0.18 0.34 0.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,312.00 0.18 0.34 0.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,312.00 0.18 0.34 0.32 =============== 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot =============================================== IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 19,680.00 0.50 0.54 0.38 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 5,340.00 1.00 1.31 2.92 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 30,030.00 0.20 0.21 0.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55,050.00 0.38 0.43 0.38 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 21,660.00 0.55 0.21 0.19 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 41,120.00 0.40 0.53 0.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62,780.00 0.45 0.40 0.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117,830.00 0.42 0.41 0.26 =============== 614-80392 Rumble Strip (Grind)(Conc) Lin Foot =============================================== IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 8,520.00 0.65 0.55 0.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,520.00 0.65 0.55 0.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,520.00 0.65 0.55 0.53 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 498 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81000 Sig-Light Pole Steel Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 10000.00 11854.47 11160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 11854.47 11160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 11854.47 11160.00 =============== 614-81010 Sig-Light Pole Steel (1) Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2.00 22000.00 18489.80 17767.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 22000.00 18489.80 17767.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 22000.00 18489.80 17767.45 =============== 614-81020 Sig-Light Pole Steel (2) Each =================================================== FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 35000.00 35625.00 36500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35000.00 35625.00 36500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 35625.00 36500.00 =============== 614-81120 Sig-Light Pole Steel (1-20 Ft) Each =================================================== C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 16500.00 12243.00 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 16500.00 12243.00 13000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16500.00 12243.00 13000.00 =============== 614-81125 Sig-Light Pole Steel (1-25 Ft) Each =================================================== FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 13000.00 16699.50 17972.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 13000.00 16699.50 17972.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 11000.00 13982.88 13475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 11000.00 13982.88 13475.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 499 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81125 Sig-Light Pole Steel (1-25 Ft) Each =================================================== STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 12500.00 11578.14 12206.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12500.00 11578.14 12206.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 12166.67 14220.44 14551.00 =============== 614-81130 Sig-Light Pole Steel (1-30 Ft) Each =================================================== FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 18000.00 17693.17 18376.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 18000.00 17693.17 18376.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 13200.00 14461.83 14000.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 16000.00 15974.04 15500.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 11000.00 14825.00 16100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 13400.00 15097.01 15200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 14550.00 15805.05 15994.00 =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 19000.00 18072.00 18872.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 19000.00 18072.00 18872.00 FSA0343-036 FORT MORGAN 04/19/12 2.00 13500.00 11588.33 11625.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 13000.00 12293.33 11915.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 14600.00 14536.98 14060.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 18000.00 16575.53 16000.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 12000.00 15283.33 17250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 14100.00 14138.88 13745.83 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 2.00 18000.00 12470.00 12132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 18000.00 12470.00 12132.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 500 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 15000.00 13906.97 15000.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 2.00 13000.00 15955.38 15537.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 13666.67 15482.67 15358.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 15050.00 14759.97 14307.17 =============== 614-81140 Sig-Light Pole Steel (1-40 Ft) Each =================================================== FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 20000.00 18639.33 19391.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 18639.33 19391.00 FSA0343-036 FORT MORGAN 04/19/12 4.00 14500.00 12520.33 12516.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 1.00 11500.00 12668.00 12340.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 3.00 13000.00 15398.70 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 13562.50 14019.33 13050.50 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 4.00 18500.00 14330.00 14335.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4.00 16000.00 14458.94 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 17250.00 14420.26 14167.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 15676.47 14602.76 13949.12 =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 22000.00 20905.83 22345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 22000.00 20905.83 22345.00 FSA0343-036 FORT MORGAN 04/19/12 2.00 15500.00 12773.67 12721.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 501 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 2.00 16000.00 13280.00 13125.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2.00 15000.00 17749.88 16180.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 1.00 12500.00 12935.00 12670.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 15000.00 15470.50 15650.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 13000.00 16748.33 18400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 14833.33 15506.98 14530.22 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 2.00 15500.00 15300.00 15600.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1.00 21000.00 14024.33 13905.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 17333.33 14753.29 15035.00 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 14700.00 17352.00 18140.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 19000.00 14427.40 15826.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 2.00 15000.00 17341.68 16967.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 15925.00 16615.69 16975.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 15952.94 16211.14 15654.29 =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 23000.00 21422.83 22947.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 23000.00 21422.83 22947.00 STU0211-002 SH16, SH21 AND SH105 04/12/12 2.00 18000.00 12707.40 10968.00 FSA1192-018 FIRESTONE 04/12/12 1.00 15000.00 15167.00 16668.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 15000.00 15902.67 16060.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 16000.00 17700.00 20700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 16400.00 14619.91 15072.80 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1.00 21500.00 14111.67 14000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 502 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 15000.00 18693.09 18125.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 13500.00 18650.00 18950.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 16812.00 26214.00 26214.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 16703.00 18266.71 19322.25 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 12000.00 15670.41 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 12000.00 15670.41 17000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 16710.18 16719.30 17509.09 =============== 614-81155 Sig-Light Pole Steel (1-55 Ft) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 3.00 13000.00 13899.88 13500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 13000.00 13899.88 13500.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 18500.00 16734.65 16400.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 2.00 13500.00 15334.50 16315.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 2.00 15000.00 16187.25 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 15100.00 16207.29 15806.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 2.00 17500.00 14317.33 14290.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2.00 14510.00 19936.29 19330.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 18094.00 26662.80 26662.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 16422.80 18651.18 18780.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 15124.15 15876.32 16417.91 =============== 614-81160 Sig-Light Pole Steel (1-60 Ft) Each =================================================== STU0211-002 SH16, SH21 AND SH105 04/12/12 3.00 24000.00 17804.80 14678.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 503 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81160 Sig-Light Pole Steel (1-60 Ft) Each =================================================== C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 19000.00 18783.33 18990.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 21000.00 25135.26 25270.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 20000.00 21081.08 22020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 22000.00 20188.88 18385.67 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 25000.00 19057.66 18319.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 19057.66 18319.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 18000.00 22182.12 23000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 18000.00 22182.12 23000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 21875.00 20197.18 18954.13 =============== 614-81165 Sig-Light Pole Steel (1-65 Ft) Each =================================================== STU0211-002 SH16, SH21 AND SH105 04/12/12 2.00 26500.00 18271.40 15005.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 20000.00 23214.27 21500.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 22000.00 21764.50 22060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 23750.00 20446.30 18392.50 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1.00 24000.00 21627.67 22425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 24000.00 21627.67 22425.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 21000.00 23074.53 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 21000.00 23074.53 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 23333.33 20869.59 20165.83 =============== 614-81170 Sig-Light Pole Steel (1-70 Ft) Each =================================================== STU0211-002 SH16, SH21 AND SH105 04/12/12 3.00 27000.00 21213.00 16930.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 504 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81170 Sig-Light Pole Steel (1-70 Ft) Each =================================================== FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 25000.00 24022.92 24120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 26500.00 22015.83 18727.50 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1.00 24500.00 25201.00 26375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 24500.00 25201.00 26375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 26100.00 22413.98 20257.00 =============== 614-81175 Sig-Light Pole Steel (1-75 Ft) Each =================================================== STU0211-002 SH16, SH21 AND SH105 04/12/12 2.00 27000.00 21601.80 17009.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 22300.00 28786.04 29000.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 25000.00 24378.58 24400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 25325.00 24512.69 21854.50 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 2.00 22250.00 26752.00 28125.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 23500.00 22711.07 22000.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 24000.00 23600.00 23900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 23000.00 24346.44 25537.50 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 19750.00 29695.00 27830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 19750.00 29695.00 27830.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 23672.22 25025.69 24155.33 =============== 614-81220 Sig-Light Pole Steel (2-20 Ft) Each =================================================== C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 30000.00 19312.80 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 19312.80 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 19312.80 20000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 505 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81255 Sig-Light Pole Steel (2-55 Ft) Each =================================================== STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 30000.00 28316.14 26602.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 28316.14 26602.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 28316.14 26602.00 =============== 614-81260 Sig-Light Pole Steel (2-60 Ft) Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2.00 35000.00 29453.61 28500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 35000.00 29453.61 28500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 35000.00 29453.61 28500.00 =============== 614-81265 Sig-Light Pole Steel (2-65 Ft) Each =================================================== FSA1192-018 FIRESTONE 04/12/12 1.00 31000.00 34074.25 29109.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 31000.00 34074.25 29109.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 31000.00 34074.25 29109.00 =============== 614-81275 Sig-Light Pole Steel (2-75 Ft) Each =================================================== STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 36000.00 30680.10 28184.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 36000.00 30680.10 28184.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 36000.00 30680.10 28184.00 =============== 614-81540 Sig-Light Pole Steel (2-25&40 Ft) Each =================================================== C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 32500.00 22000.80 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 32500.00 22000.80 30000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 32500.00 22000.80 30000.00 =============== 614-82010 Sig Pole Steel (1) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 10000.00 15254.15 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 15254.15 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 506 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-82010 Sig Pole Steel (1) Each =================================================== SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 2.00 17000.00 11562.50 12125.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1.00 15000.00 19001.00 19795.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 16333.33 14750.43 14681.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 14750.00 15058.26 14761.25 =============== 614-83300 Inst Traf Sig Mast Arm Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 4.00 1000.00 1092.00 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1000.00 1092.00 480.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 1092.00 480.00 =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6.00 1700.00 1892.09 2100.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 2.00 1500.00 1367.75 1250.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 4.00 1400.00 1298.50 1030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1566.67 1628.86 1601.67 STU0211-002 SH16, SH21 AND SH105 04/12/12 22.00 1150.00 1462.80 850.00 FSA0343-036 FORT MORGAN 04/19/12 3.00 1200.00 873.00 769.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 4.00 1500.00 1432.33 1232.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 1400.00 1496.40 1400.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 4.00 1200.00 1828.85 2000.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 1500.00 1700.00 2070.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 1217.14 1469.66 1068.71 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 6.00 1300.00 888.41 860.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 1250.00 1121.40 1120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1292.86 913.19 897.14 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 507 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 1050.00 821.40 700.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 1000.00 1234.20 1320.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2.00 1500.00 1417.14 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1262.50 1173.80 1255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 1301.72 1389.47 1171.12 =============== 614-84100 Traf Sig Ped Pole Alum Each =================================================== IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 4.00 1500.00 2012.89 1296.26 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 5.00 1500.00 1102.00 835.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 1140.00 2142.00 2142.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1434.55 1650.59 1240.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1434.55 1650.59 1240.37 =============== 614-84455 Inst Traf Sig Ped Pole Each =================================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 3.00 4500.00 699.87 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4500.00 699.87 640.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4500.00 699.87 640.00 =============== 614-85001 Impact Atten Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 25000.00 16739.94 11900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 16739.94 11900.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 1.00 1500.00 23955.00 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 23955.00 21000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 508 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85001 Impact Atten Each =================================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 20000.00 19500.00 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 19500.00 18000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 15500.00 18956.63 16966.67 =============== 614-85003 Impact Atten (LM) Each =================================================== STA R600-401 US 36 OVERLAY 01/26/12 1.00 20000.00 24194.33 25426.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 24194.33 25426.66 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 2.00 25000.00 22537.80 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25000.00 22537.80 25000.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 1.00 25000.00 25032.86 24000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 25032.86 24000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 23750.00 23645.09 24856.67 =============== 614-85005 Impact Atten (Sand Barrel Array) Each =================================================== STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 2.00 10000.00 4417.33 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 10000.00 4417.33 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 4417.33 4000.00 =============== 614-85045 Truck w/Mtd Atten & Flash Arrow Panel Each =================================================== NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 14000.00 12692.05 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 14000.00 12692.05 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 14000.00 12692.05 20000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 509 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85125 Impact Atten (Quadguard) (Wide) Each =================================================== IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 2.00 25000.00 30188.41 29580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25000.00 30188.41 29580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 25000.00 30188.41 29580.00 =============== 614-85130 Impact Atten (Quadguard II) Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 25000.00 18959.77 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 18959.77 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 18959.77 15000.00 =============== 614-86002 Spread Spectrum Radio Each =================================================== AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 2.00 2500.00 4695.00 4490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2500.00 4695.00 4490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 4695.00 4490.00 =============== 614-86006 Telemetry (Master) Each =================================================== ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 4.00 1500.00 3105.00 1630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1500.00 3105.00 1630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1500.00 3105.00 1630.00 =============== 614-86007 Serial to IP Converter Each =================================================== AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 1.00 3500.00 2132.50 2165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 2132.50 2165.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 18.00 600.00 943.33 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 600.00 943.33 1050.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 510 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86007 Serial to IP Converter Each =================================================== ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 1.00 5000.00 1622.10 723.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 1622.10 723.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 965.00 1037.96 1089.40 =============== 614-86102 Wireless Device Router Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 3.00 12000.00 9498.34 9498.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 12000.00 9498.34 9498.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 12000.00 9498.34 9498.34 =============== 614-86105 Telemetry (Field) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 3500.00 2540.71 1560.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 3500.00 3051.50 2129.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3500.00 2863.32 1939.33 FSA1192-018 FIRESTONE 04/12/12 1.00 2250.00 2242.50 1645.00 FSA0343-036 FORT MORGAN 04/19/12 2.00 3000.00 2033.33 1675.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 13.00 400.00 850.00 650.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 1.00 1300.00 2127.50 2375.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 1900.00 2618.59 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 925.00 1437.19 1012.22 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4.00 1080.00 1900.58 1795.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 2000.00 4183.75 4235.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 2.00 3500.00 2309.00 1365.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 3141.00 6120.00 6120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 2178.00 2392.75 2931.67 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 511 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86105 Telemetry (Field) Each =================================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 4630.00 3704.40 4000.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 3500.00 1486.69 1486.69 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 3.00 800.00 1488.30 1293.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 2106.00 2015.87 1873.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 1636.63 2072.30 1708.25 =============== 614-86239 Ctrler (S-S) (F-A) (12) Each =================================================== FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 6000.00 4537.17 3323.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 6000.00 4537.17 3323.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 4191.00 3060.00 3060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4191.00 3060.00 3060.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5095.50 4326.14 3191.50 =============== 614-86246 Ctrler (Ty 170E-HC11) Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 23500.00 17663.07 16500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 23500.00 17663.07 16500.00 FSA1192-018 FIRESTONE 04/12/12 1.00 20000.00 18507.50 16995.00 FSA0343-036 FORT MORGAN 04/19/12 2.00 18000.00 17947.00 18136.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 20000.00 15167.67 15828.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 1.00 18500.00 16715.00 15445.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 15000.00 24794.25 24300.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 2.00 22500.00 14237.08 13400.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 2.00 21000.00 22789.40 25000.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 19000.00 25755.00 27600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 19590.91 19248.14 19385.45 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 512 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86246 Ctrler (Ty 170E-HC11) Each =================================================== IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 25000.00 9953.17 8101.62 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 4.00 20633.00 12966.67 13640.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4.00 19650.00 16626.31 16100.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 20000.00 19225.00 19150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 20613.20 15261.28 14621.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 20233.27 17240.67 17088.71 =============== 614-86250 Ctrler (Ramp Metering) Each =================================================== MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 2.00 11500.00 12171.25 12055.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 11500.00 12171.25 12055.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 11500.00 12171.25 12055.00 =============== 614-86732 WIM Station (Ty II) Each =================================================== IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 1.00 40000.00 8325.72 8700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 40000.00 8325.72 8700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 8325.72 8700.00 =============== 614-86748 Ctrler (Ty 2070) Each =================================================== ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 2.00 11000.00 3692.50 4560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 11000.00 3692.50 4560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 11000.00 3692.50 4560.00 =============== 614-86749 Inst Weather Monitoring System LUMP SUM =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 20000.00 8127.15 9200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 8127.15 9200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 8127.15 9200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 513 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86800 Uninterrupted Power Supply Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 5000.00 1230.86 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 1230.86 480.00 FSA1192-018 FIRESTONE 04/12/12 1.00 6000.00 6570.25 6031.00 FSA0343-036 FORT MORGAN 04/19/12 2.00 6600.00 6393.33 6165.00 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 6000.00 5970.67 6467.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 1.00 6600.00 6525.00 6075.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 2.00 2000.00 5568.92 5580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 5114.29 6015.93 6009.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 4.00 5700.00 4964.33 5300.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4.00 6650.00 5185.13 5025.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 5500.00 6493.75 6000.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 6200.00 6101.21 5891.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 6110.00 5331.36 5319.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 5661.11 5208.23 5318.56 =============== 614-87006 Fiber Optic Termination Panel - 6 Fiber Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 771.00 776.33 776.33 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2.00 776.08 780.16 780.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 774.39 778.88 778.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 774.39 778.88 778.88 =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6,100.00 2.00 5.53 5.50 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 5,410.00 2.00 2.39 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,510.00 2.00 4.23 3.22 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 514 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 2,885.00 3.00 2.68 1.85 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,890.00 2.20 2.00 2.50 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 15,860.00 2.50 2.38 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,635.00 2.54 2.31 2.22 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1,040.00 3.50 7.21 5.50 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 590.00 3.00 3.97 1.25 FBR0704-224 PECOS ST. OVER I-70 09/26/12 5,650.00 2.00 2.65 2.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,280.00 2.30 4.22 2.95 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 2,400.00 3.00 3.22 4.19 IM0703-389 CLEAR CREEK COUNTY 10/22/12 140.00 3.00 2.20 2.20 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 1,400.00 2.50 3.05 9.43 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1,275.00 2.18 2.21 2.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,215.00 2.67 3.08 5.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,640.00 2.38 3.33 2.93 =============== 614-87011 Fiber Optic Cable (S Mode) (24 Fiber) Lin Foot =============================================== IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 2,200.00 4.00 3.07 3.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,200.00 4.00 3.07 3.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,200.00 4.00 3.07 3.24 =============== 614-87015 Buffer Tube Fan Out Kit Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2.00 300.00 309.35 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 300.00 309.35 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 515 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87015 Buffer Tube Fan Out Kit Each =================================================== MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 12.00 70.00 450.00 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 70.00 450.00 260.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 99.00 231.24 231.24 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2.00 231.08 232.39 232.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 187.05 232.01 232.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 117.72 400.51 265.65 =============== 614-87020 Optical Transceiver Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6.00 3000.00 3012.95 2900.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 2.00 3600.00 2548.75 3000.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 4.00 3200.00 3141.25 2460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 3166.67 2982.19 2770.00 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 7.00 2500.00 4342.50 4285.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 2400.00 6109.11 6330.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 8.00 3000.00 2025.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 2743.75 3674.56 2895.31 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 2.00 3500.00 2548.63 2700.54 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 2.00 2580.00 1908.33 1855.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 4.00 2970.00 6018.00 6018.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 3005.00 3050.42 4147.89 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 1.00 4030.00 3605.88 2352.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 516 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87020 Optical Transceiver Each =================================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 2.00 3500.00 5775.70 5775.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 3676.67 4329.15 4634.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 2999.23 3281.88 3247.49 =============== 614-87028 Video Optic Transceiver Each =================================================== ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 2.00 4000.00 3310.00 2170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.00 3310.00 2170.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 2.00 4000.00 3351.86 2673.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4000.00 3351.86 2673.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4000.00 3339.90 2421.50 =============== 614-87310 TMS Building Equip LUMP SUM =============================================== MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 1.00 35000.00 40966.67 39235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35000.00 40966.67 39235.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 40966.67 39235.00 =============== 614-87320 CCTV Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3.00 5000.00 4465.83 3900.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 5500.00 5812.50 6115.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 4500.00 4343.83 4233.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 4916.67 4592.37 4380.17 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 9.00 4500.00 5586.50 4270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 4500.00 5586.50 4270.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 517 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87320 CCTV Each =================================================== MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 16.00 4000.00 6330.00 4550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 4000.00 6330.00 4550.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 1.00 5500.00 8004.90 19736.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2.00 5119.73 10291.38 10291.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5246.49 8658.18 13439.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 4404.10 5840.07 5230.29 =============== 614-87325 CCTV Pole Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6.00 5500.00 3876.96 3600.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 2.00 2800.00 3118.75 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 4825.00 3717.34 3325.00 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 5.00 3000.00 2505.00 2910.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 2.00 2000.00 3610.00 3675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 2714.29 2820.71 3128.57 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 4.00 3500.00 4380.00 3230.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 4.00 3000.00 4139.00 2145.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 3.00 3500.00 4505.00 2260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 3318.18 4289.88 2570.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 3619.23 3834.77 2953.08 =============== 614-87333 CCTV Camera (Traf Surveil) Each =================================================== FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 4.00 5200.00 8934.00 3350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 5200.00 8934.00 3350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5200.00 8934.00 3350.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 518 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87340 Test and Support Equip LUMP SUM =============================================== ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 1.00 40000.00 55157.50 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 40000.00 55157.50 45000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 55157.50 45000.00 =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 3175.00 3665.00 7460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3175.00 3665.00 7460.00 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 1.00 10000.00 8827.50 13155.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 3000.00 770.49 500.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 2000.00 1136.96 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 5000.00 1991.34 4705.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 5000.00 2362.11 2700.54 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1.00 2500.00 9058.67 1100.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 1.00 25000.00 17686.67 14570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10833.33 8367.87 6123.51 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 7250.00 501.04 501.04 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1.00 3000.00 843.88 611.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 1227.34 1233.86 1233.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 3825.78 847.03 781.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 6215.23 3317.38 4229.14 =============== 614-87364 CCTV Pole w Low Dev (50 Ft) Each =================================================== ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 6.00 20000.00 17135.00 15600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 20000.00 17135.00 15600.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 519 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87364 CCTV Pole w Low Dev (50 Ft) Each =================================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 22650.20 22768.27 22768.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 22650.20 22768.27 22768.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 20378.60 17568.33 16624.04 =============== 614-87366 CCTV Pole w Low Dev (60 Ft) Each =================================================== ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 1.00 25000.00 21400.00 19250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 21400.00 19250.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 1.00 25000.00 20326.90 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 20326.90 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 25000.00 20633.50 11125.00 =============== 614-87401 Fiber Optic Cable (Spec) Lin Foot =============================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1,550.00 2.00 3.63 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,550.00 2.00 3.63 3.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,550.00 2.00 3.63 3.10 =============== 614-87406 Fiber Optic Cable (S Mode) (6 S) Lin Foot =============================================== IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 3,713.00 2.25 3.88 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,713.00 2.25 3.88 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,713.00 2.25 3.88 2.50 =============== 614-87412 Fiber Optic Cable (S Mode) (12 S) (Inst) Lin Foot =============================================== FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 750.00 2.00 4.93 5.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 750.00 2.00 4.93 5.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 750.00 2.00 4.93 5.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 520 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87449 Fiber Optic Cable (M Mode) (48 S) Lin Foot =============================================== C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1,230.00 5.00 6.42 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,230.00 5.00 6.42 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,230.00 5.00 6.42 6.00 =============== 614-87496 Fiber Optic Cable (S Mode) (96 S) Lin Foot =============================================== ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 72,000.00 2.10 2.45 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72,000.00 2.10 2.45 3.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 58,590.00 4.00 4.00 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 58,590.00 4.00 4.00 2.50 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 29,400.00 2.50 2.27 2.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,400.00 2.50 2.27 2.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159,990.00 2.87 2.98 2.69 =============== 614-87498 Fiber Optic Cable (S Mode) (144 S) Lin Foot =============================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 26,420.00 4.50 3.17 2.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0704-224 PECOS ST. OVER I-70 09/26/12 3,455.00 5.00 4.69 4.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,875.00 4.56 3.23 2.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,875.00 4.56 3.23 2.56 =============== 614-87506 Splice FO Cable (6 Strand) Each =================================================== SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 16.00 435.00 305.00 262.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 435.00 305.00 262.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 435.00 305.00 262.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 521 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87690 Ethernet Switch Each =================================================== FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 3000.00 4721.50 3534.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.00 4721.50 3534.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 13.00 9000.00 6400.00 6600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 9000.00 6400.00 6600.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 20.00 4500.00 7285.00 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 4500.00 7285.00 4300.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 3.00 9000.00 9416.15 8344.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2.00 2545.15 2557.36 2557.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 6418.06 8609.23 6029.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 6127.26 7013.17 5225.37 =============== 614-87700 Ethernet Router Each =================================================== ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 1.00 85000.00 73335.00 88600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 85000.00 73335.00 88600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 85000.00 73335.00 88600.00 =============== 615-00030 Emb Prot Ty 3 Each =================================================== FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 4.00 1500.00 1256.80 845.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 3.00 1500.00 2137.24 925.49 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 2.00 1500.00 2204.09 4798.25 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1.00 1500.00 981.82 292.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1500.00 1626.46 1604.57 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 522 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00030 Emb Prot Ty 3 Each =================================================== FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 3.00 2000.00 1075.00 700.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 19.00 1700.00 1295.09 500.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 4.00 1500.00 1525.23 2039.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 4.00 1500.00 1234.75 2151.09 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 1.00 2500.00 3110.33 2100.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 4.00 1300.00 1222.39 1060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 1657.14 1290.92 921.16 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 7.00 1284.94 1195.37 1195.37 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 5.00 1300.00 1166.75 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1291.22 1171.01 1280.63 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 5.00 2000.00 1656.68 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 2000.00 1656.68 680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 1588.62 1351.19 1086.86 =============== 615-00050 Emb Prot Ty 5 Each =================================================== NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 2.00 1200.00 2031.29 2525.17 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1200.00 2031.29 2525.17 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 3.00 1000.00 1322.38 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1000.00 1322.38 1000.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 1350.00 1230.00 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 523 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00050 Emb Prot Ty 5 Each =================================================== FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 6.00 1200.00 1500.00 1500.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 8.00 750.00 1224.33 220.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2.00 2000.00 1304.04 1304.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 1091.18 1276.63 1006.78 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 8.00 1200.00 1053.47 104.46 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 4.00 500.00 1597.13 677.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 966.67 1286.46 295.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 1045.59 1310.00 764.05 =============== 615-00150 Emb Prot (Spec) Each =================================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 1800.00 1798.92 1300.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 3.00 2000.00 2621.60 3510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1950.00 2386.55 2957.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1950.00 2386.55 2957.50 =============== 615-22405 24 In Sl Hdgate (5 Ft) Each =================================================== STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 1.00 3000.00 2899.45 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 2899.45 6200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 2899.45 6200.00 =============== 616-00180 18 In Conc Siphon Pipe Lin Foot =============================================== NH0342-054 US 34 EAST OF GREELEY 05/24/12 160.00 70.00 82.98 113.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 70.00 82.98 113.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 70.00 82.98 113.50 =============== 616-30024 24 In Trash Guard Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 1500.00 1045.98 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1045.98 490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1045.98 490.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 524 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-00000 Prestress Steel Bar Pound ================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 2,473.00 3.00 2.59 2.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,473.00 3.00 2.59 2.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,473.00 3.00 2.59 2.59 =============== 618-00002 Prestress Steel Strand M Kip Foot ============================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 3,408.00 100.00 47.40 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,408.00 100.00 47.40 46.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 4,734.00 81.00 69.63 69.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,734.00 81.00 69.63 69.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,142.00 88.95 52.23 59.74 =============== 618-00003 Prestress Steel M Kip Foot ============================================= IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 306.00 180.94 212.83 212.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 306.00 180.94 212.83 212.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 306.00 180.94 212.83 212.83 =============== 618-00142 Prestress Conc I (BT42) Lin Foot =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 602.00 150.00 255.43 221.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 602.00 150.00 255.43 221.49 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 503.00 225.00 209.79 165.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 503.00 225.00 209.79 165.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,105.00 184.14 228.01 196.04 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 525 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-00154 Prestress Conc I (BT54) Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 2,101.00 225.00 183.91 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,101.00 225.00 183.91 185.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1,133.00 145.00 238.60 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,133.00 145.00 238.60 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,234.00 196.97 197.70 183.25 =============== 618-00172 Prestress Conc I (BT72) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4,850.00 200.00 175.95 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,850.00 200.00 175.95 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,850.00 200.00 175.95 170.00 =============== 618-00184 Prestress Conc I (BT84) Lin Foot =============================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1,459.00 215.82 234.75 234.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,459.00 215.82 234.75 234.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,459.00 215.82 234.75 234.75 =============== 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot ================================================ FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 5,835.00 45.00 48.65 45.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,835.00 45.00 48.65 45.75 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 3,096.00 40.00 13.00 13.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 12,978.00 45.00 45.35 43.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 526 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot ================================================ FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,074.00 44.04 42.96 33.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,909.00 44.29 45.29 38.02 =============== 618-01994 Prestress Conc Box (Depth 32" Thru 48") Sq Foot ================================================ FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 14,613.00 52.00 47.97 55.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 6,825.00 60.00 70.49 58.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,438.00 54.55 54.20 56.12 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 10,128.00 60.00 68.60 56.40 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,128.00 60.00 68.60 56.40 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 4,032.00 50.00 16.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,032.00 50.00 16.00 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,598.00 55.58 55.56 50.87 =============== 618-06036 Prestress Conc Slab (Depth Gr Than 13") Sq Foot ================================================ FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 6,920.00 45.00 36.42 36.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,920.00 45.00 36.42 36.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,920.00 45.00 36.42 36.90 =============== 618-10000 Precast Conc U Girder (Pre-Ten) Lin Foot =============================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1,396.00 437.62 519.01 519.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,396.00 437.62 519.01 519.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,396.00 437.62 519.01 519.01 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 527 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-10060 Precast Conc U Girder (U60)(Pre-Ten) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,890.00 500.00 362.98 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,890.00 500.00 362.98 390.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,890.00 500.00 362.98 390.00 =============== 618-30000 Move Bridge LUMP SUM =============================================== FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1.00 200000.00 239727.00 73908.00 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200000.00 239727.00 73908.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200000.00 239727.00 73908.00 =============== 619-00007 Connect To Existing Waterline Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 4.00 1341.00 2408.69 2408.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1341.00 2408.69 2408.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1341.00 2408.69 2408.69 =============== 619-00008 12 In Waterline (Fittings) Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 4.00 1935.00 1900.58 1900.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1935.00 1900.58 1900.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1935.00 1900.58 1900.58 =============== 619-06100 10 In Duct Iron Pipe Lin Foot =============================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 20.00 100.00 130.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 100.00 130.00 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 100.00 130.00 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 528 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-06120 12 In Duct Iron Pipe Lin Foot =============================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 8.00 107.00 82.80 82.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 107.00 82.80 82.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 107.00 82.80 82.80 =============== 619-10100 10 In Weld Steel Pipe Lin Foot =============================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 45.00 150.00 199.14 101.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 150.00 199.14 101.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 150.00 199.14 101.87 =============== 619-10201 20 In Welded Steel Pipe (Spec.) Lin Foot =============================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 26.00 147.00 919.72 919.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 147.00 919.72 919.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 147.00 919.72 919.72 =============== 619-10240 24 In Weld Steel Pipe Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 47.00 150.00 1381.03 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 150.00 1381.03 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 150.00 1381.03 1900.00 =============== 619-10547 54 In Weld Steel Pipe (J) Lin Foot =============================================== FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 163.00 2100.00 1387.50 1435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 163.00 2100.00 1387.50 1435.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163.00 2100.00 1387.50 1435.00 =============== 619-30060 3/4 In Galv Pipe Lin Foot =============================================== MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 50.00 6.50 17.69 4.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 6.50 17.69 4.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 6.50 17.69 4.55 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 529 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-30120 1-1/2 In Galv Pipe Lin Foot =============================================== MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 20.00 13.50 25.56 4.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 13.50 25.56 4.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 13.50 25.56 4.55 =============== 619-50060 3/4 In Plastic Pipe Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,500.00 1.00 1.38 1.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,500.00 1.00 1.38 1.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,500.00 1.00 1.38 1.88 =============== 619-50080 1 In Plastic Pipe Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,100.00 3.00 2.63 2.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,100.00 3.00 2.63 2.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,100.00 3.00 2.63 2.28 =============== 619-50160 2 In Plastic Pipe Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 3,400.00 4.50 4.24 4.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,400.00 4.50 4.24 4.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,400.00 4.50 4.24 4.06 =============== 619-50320 4 In Plastic Pipe Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,640.00 16.00 12.60 8.12 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 68.00 25.00 57.43 52.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,708.00 16.36 14.87 9.88 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,700.00 26.00 14.77 28.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,700.00 26.00 14.77 28.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 530 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50320 4 In Plastic Pipe Lin Foot =============================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 85.00 25.00 28.26 28.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 85.00 25.00 28.26 28.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,493.00 21.26 14.87 19.39 =============== 619-50480 6 In Plastic Pipe Lin Foot =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 348.00 35.00 55.82 65.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 348.00 35.00 55.82 65.34 FBR0704-224 PECOS ST. OVER I-70 09/26/12 67.00 32.00 48.59 48.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 67.00 32.00 48.59 48.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 415.00 34.52 55.67 62.64 =============== 619-50640 8 In Plastic Pipe Lin Foot =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 357.00 40.00 67.99 50.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 357.00 40.00 67.99 50.19 FBR0704-224 PECOS ST. OVER I-70 09/26/12 65.00 97.00 39.95 39.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 65.00 97.00 39.95 39.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 422.00 48.78 67.44 48.61 =============== 619-50960 12 In Plastic Pipe Lin Foot =============================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 951.00 57.00 95.90 95.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 951.00 57.00 95.90 95.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 951.00 57.00 95.90 95.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 531 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50962 12 In Plastic Pipe (Fusible) Lin Foot =============================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 207.00 223.00 219.32 219.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 207.00 223.00 219.32 219.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 207.00 223.00 219.32 219.32 =============== 619-51291 Inst 18 In Plastic Pipe Lin Foot =============================================== NH145A-045 SAN MIGUEL COUNTY 06/21/12 95.00 66.00 60.40 50.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 95.00 66.00 60.40 50.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 66.00 60.40 50.48 =============== 619-71516 2 In Air and Vacuum Valve Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 4000.00 7486.74 6800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 7486.74 6800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 7486.74 6800.00 =============== 619-73048 6 In Tangent Blow Off Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 4000.00 6734.62 6100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 6734.62 6100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 6734.62 6100.00 =============== 619-75048 6 In Gate Valve Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 7.00 1600.00 1559.58 1296.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1600.00 1559.58 1296.08 FBR0704-224 PECOS ST. OVER I-70 09/26/12 3.00 1140.00 1517.83 1517.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1140.00 1517.83 1517.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1462.00 1557.69 1362.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 532 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-75064 8 In Gate Valve Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 12.00 1600.00 2000.80 1748.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1600.00 2000.80 1748.09 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 1421.00 1905.40 1905.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1421.00 1905.40 1905.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1574.43 1999.06 1770.56 =============== 619-75080 10 In Gate Valve Each =================================================== SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 2000.00 2775.00 3250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 2775.00 3250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 2775.00 3250.00 =============== 619-75096 12 In Gate Valve Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 5.00 2158.00 3171.27 3171.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 2158.00 3171.27 3171.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2158.00 3171.27 3171.27 =============== 619-76192 24 In Btrfly Valve Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 13000.00 14917.56 13400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 13000.00 14917.56 13400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 13000.00 14917.56 13400.00 =============== 619-78048 6 In Fire Hydrant Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 3.00 5135.00 4667.89 4667.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5135.00 4667.89 4667.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5135.00 4667.89 4667.89 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 533 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-79070 12 In Expan Joint (S Slip) Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 12545.00 12322.90 12322.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12545.00 12322.90 12322.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12545.00 12322.90 12322.90 =============== 620-00001 Field Office (CL 1) Each =================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1.00 15000.00 13333.83 8750.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 16600.00 26816.48 16528.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 15800.00 18519.46 12639.21 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.00 14000.00 17600.00 10000.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 1.00 12000.00 11062.50 10000.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 10000.00 13710.75 24000.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 20000.00 22354.88 13934.42 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 12000.00 20221.67 8640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 13600.00 17361.45 13314.88 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 1.00 15000.00 21521.99 16100.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 6000.00 10641.30 9788.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 10500.00 16988.37 12944.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 1.00 12000.00 14866.76 9000.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 10000.00 35216.67 31200.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 1.00 15000.00 6500.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 12333.33 24445.48 15066.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 13133.33 18941.83 13578.40 =============== 620-00002 Field Office (CL 2) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 16000.00 19173.57 3500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 534 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00002 Field Office (CL 2) Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 1.00 12000.00 12511.48 12000.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1.00 12000.00 11260.00 13000.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 1.00 15000.00 19474.69 22000.00 FBR101A-003 2 MILES SOUTH OF LAS ANIMAS C 02/09/12 1.00 15000.00 15800.00 6000.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1.00 18000.00 20699.61 13152.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 1.00 35000.00 20775.69 12167.56 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 1.00 21000.00 15924.96 12000.00 FBR1604-011 MP 437 TO MP 463 02/16/12 1.00 15000.00 17756.43 5000.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 2.00 11000.00 18653.48 25000.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.00 20000.00 15560.67 11000.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 66000.00 47830.94 50000.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 20000.00 40464.74 19814.80 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 1.00 14000.00 15225.38 15000.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 1.00 10500.00 9680.12 7040.36 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 15000.00 14945.17 11811.07 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1.00 10500.00 17449.58 18009.06 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 1.00 10000.00 15641.57 10665.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 2.00 18000.00 15290.27 16161.07 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 18238.10 21710.06 14911.63 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 1.00 25150.00 15973.13 11475.65 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 1.00 11000.00 17015.09 20295.28 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.00 19000.00 19425.00 13000.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1.00 18000.00 16497.50 17995.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 1.00 10000.00 18162.30 13148.41 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 15000.00 32707.24 25850.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1.00 21000.00 14990.92 13812.55 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 1.00 15000.00 22260.22 18495.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 1.00 15000.00 28547.20 25000.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 15000.00 29661.80 50000.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 20000.00 22911.58 12500.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1.00 19000.00 15300.00 15000.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 2.00 17500.00 21037.65 25000.00 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 14000.00 21922.60 15000.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 20000.00 26584.89 11000.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1.00 12000.00 20792.42 9000.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 1.00 9600.00 11716.67 8700.00 HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 16000.00 12127.41 10500.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 1.00 23000.00 16906.00 12000.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 10000.00 9475.48 7270.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 20000.00 27981.72 25185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 16488.64 21242.44 17153.66 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 535 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00002 Field Office (CL 2) Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 18800.00 25681.38 40000.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 22000.00 17166.67 22000.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 10000.00 10500.00 12500.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 15000.00 15000.00 15000.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2.00 20000.00 23769.33 11000.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 17799.33 58674.02 58674.02 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 1.00 29000.00 10800.00 3500.00 BR 0242-050 US 24 NEAR JOHNSON VILLAGE 08/23/12 1.00 13000.00 22601.81 26007.23 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1.00 12000.00 13550.00 15000.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 1.00 20000.00 23595.80 15000.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 1.00 14878.50 22471.89 24560.77 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 10000.00 23334.00 27000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 36169.00 49657.00 49657.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 18474.77 21611.74 24607.62 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 2.00 20000.00 16042.63 11436.79 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 1.00 15000.00 10166.67 5000.00 FBR085A-015 US 85 BETWEEN COUNTY LINE ROA 10/18/12 1.00 36000.00 24775.00 19100.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 50000.00 49462.12 49462.12 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 12000.00 18363.83 20000.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 20000.00 16947.23 27100.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1.00 10000.00 20143.00 11000.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 39894.00 42197.10 42197.10 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 15000.00 22500.00 10000.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 15000.00 19323.08 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 22990.36 19404.92 20157.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 18489.57 21197.11 18518.43 =============== 620-00005 Field Office (Spec) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 90000.00 118576.86 186400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 90000.00 118576.86 186400.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 26250.00 31177.34 18730.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 26250.00 31177.34 18730.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 58125.00 74877.10 102565.42 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 536 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00011 Field Lab (CL 1) Each =================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1.00 14000.00 12770.01 8750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 14000.00 12770.01 8750.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 1.00 12000.00 15381.26 9100.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1.00 10000.00 14482.50 18965.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 10000.00 12128.58 17000.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 10000.00 17775.00 10320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 10500.00 14497.99 13846.25 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 10000.00 17244.54 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 17244.54 35000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 11000.00 14672.25 16522.50 =============== 620-00012 Field Lab (CL 2) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 30000.00 33596.17 41400.00 STA R600-401 US 36 OVERLAY 01/26/12 1.00 18000.00 16797.04 6113.22 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 1.00 12000.00 13135.19 12000.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1.00 12000.00 11180.00 13000.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 1.00 15000.00 19474.69 22000.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 12000.00 6714.40 6000.00 FBR101A-003 2 MILES SOUTH OF LAS ANIMAS C 02/09/12 1.00 13000.00 13200.00 7000.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1.00 20000.00 21280.86 15477.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 1.00 35000.00 17870.67 12848.71 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 1.00 21000.00 8960.68 4850.00 FBR1604-011 MP 437 TO MP 463 02/16/12 1.00 13000.00 17156.57 5000.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 2.00 11000.00 11865.70 15000.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.00 15000.00 11278.35 13700.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 66000.00 26140.38 30000.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 14000.00 20750.31 15440.34 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 1.00 13000.00 13680.30 15000.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 1.00 10500.00 10967.99 8903.98 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 20000.00 14968.24 12219.17 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 537 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00012 Field Lab (CL 2) Each =================================================== STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1.00 10500.00 16310.39 12717.25 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 18400.00 21250.34 10921.30 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 1.00 10000.00 13540.90 8045.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 2.00 18000.00 15415.27 16161.07 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 18183.33 16550.55 13808.96 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.00 16000.00 17350.00 8000.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 1.00 20000.00 12435.42 4477.12 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 1.00 12000.00 21848.43 20295.28 FSA0343-036 FORT MORGAN 04/19/12 1.00 12500.00 18534.33 12178.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.00 17000.00 15961.25 13000.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 1.00 15000.00 15025.36 11457.90 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 15000.00 21092.91 12450.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1.00 17000.00 14607.09 12661.05 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 1.00 20000.00 13514.17 19410.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 1.00 16000.00 19184.48 15000.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 7500.00 21530.14 40000.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 20000.00 15732.78 12000.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1.00 20500.00 16692.50 15000.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 1.00 10000.00 18316.20 22000.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 2.00 12500.00 16517.95 20000.00 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1.00 15000.00 15520.00 7200.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 14500.00 19849.91 15000.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 20000.00 15374.82 7500.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1.00 12000.00 10893.52 6400.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 1.00 15000.00 11483.33 8700.00 HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 14000.00 9727.41 6600.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 20000.00 22945.56 14229.82 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.00 15000.00 7700.83 6590.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 1.00 18000.00 13604.00 12000.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 16000.00 10315.41 7099.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 15000.00 24684.18 29742.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 15481.48 16106.50 13807.31 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 19000.00 25538.73 13952.34 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 20000.00 19000.00 32000.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 10000.00 8125.00 11500.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 15000.00 20000.00 20000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 538 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00012 Field Lab (CL 2) Each =================================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2.00 20000.00 18646.83 17000.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 19564.83 26347.67 26347.67 BR 0242-050 US 24 NEAR JOHNSON VILLAGE 08/23/12 1.00 15000.00 16172.01 8726.02 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1.00 12000.00 15450.00 16000.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 1.00 20000.00 19827.54 15000.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 10000.00 18684.00 25000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 22333.00 22689.00 22689.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 16908.15 18474.18 18928.64 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 12500.00 20250.00 8500.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 2.00 17000.00 13288.66 13124.19 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 1.00 11000.00 6833.33 5000.00 FBR085A-015 US 85 BETWEEN COUNTY LINE ROA 10/18/12 1.00 20000.00 16950.00 5300.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 43750.00 23210.30 23210.30 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 1.00 15000.00 14533.43 8000.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 12000.00 18652.45 20000.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 12000.00 28283.33 14300.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 1.00 12000.00 9000.00 10000.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 18000.00 18522.04 17100.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 1.00 15000.00 10563.75 6766.28 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 15000.00 22500.00 10000.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 15000.00 18491.92 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 16803.57 16540.52 12244.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 16786.34 16621.25 14279.82 =============== 620-00015 Field Lab (State Furn) Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 1.00 3000.00 6408.86 6000.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 5000.00 5169.65 5945.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4000.00 5858.10 5972.52 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 5000.00 5782.10 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 5782.10 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4333.33 5834.72 5648.35 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 539 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 1.00 1200.00 458.00 350.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 1800.00 927.14 1000.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 5.00 3000.00 3005.92 2900.00 STA R600-401 US 36 OVERLAY 01/26/12 2.00 2000.00 451.54 167.71 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 1.00 1500.00 2426.90 2000.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 1.00 1500.00 964.67 288.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1.00 2000.00 1024.50 820.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 1.00 1500.00 2608.70 650.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 2.00 1000.00 856.83 1527.99 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 2400.00 637.85 500.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 1.00 1500.00 390.80 450.00 FBR101A-003 2 MILES SOUTH OF LAS ANIMAS C 02/09/12 3.00 1500.00 1600.00 1500.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1.00 1000.00 3028.89 1500.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 2.00 2500.00 1411.46 1021.72 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 2.00 2100.00 604.88 1050.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 1.00 1500.00 1231.50 950.00 FBR1604-011 MP 437 TO MP 463 02/16/12 3.00 1500.00 1463.57 1500.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1.00 2000.00 2084.27 1507.81 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 1.00 1500.00 649.57 175.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 6.00 800.00 1201.69 1500.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 1.00 1500.00 1100.00 1200.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 2.00 1000.00 1156.17 1000.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 6600.00 2985.08 4800.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 1400.00 3883.94 1494.97 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 1000.00 1371.25 1480.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 1.00 2500.00 2783.81 2992.49 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 1.00 3000.00 1395.70 1087.11 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 2000.00 2788.12 1379.56 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1.00 1500.00 1730.13 2500.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 1000.00 866.83 741.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 2.00 1200.00 1847.69 1665.74 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1.00 3000.00 1126.97 1005.27 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 2500.00 2910.47 1578.74 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1.00 5000.00 1678.14 817.23 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 2.00 1200.00 1104.25 540.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 2.00 1000.00 2332.55 3030.20 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.00 1810.53 1625.38 1434.19 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.00 700.00 1865.00 1000.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 1.00 3200.00 637.85 323.26 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 540 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 1.00 2000.00 4514.76 3044.29 FSA0343-036 FORT MORGAN 04/19/12 1.00 750.00 537.33 567.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.00 1500.00 1628.87 2500.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 1.00 500.00 512.17 535.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 1.00 1200.00 750.00 500.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 1.00 1500.00 312.50 300.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 2.00 1200.00 521.67 700.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1.00 1500.00 541.75 683.50 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 3.00 2000.00 1652.41 845.26 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 1000.00 751.67 500.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 1300.00 3207.30 2000.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1.00 1500.00 2851.14 2083.40 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 1.00 700.00 692.50 1150.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 1.00 2000.00 2401.59 1209.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 1.00 1100.00 1993.62 2800.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 1500.00 1205.24 1000.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 3.00 1200.00 677.51 700.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1.00 2600.00 2805.23 2922.95 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 1.00 500.00 943.50 800.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 2.00 2500.00 1116.25 684.52 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 2.00 1000.00 622.00 400.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 1.00 1500.00 360.48 324.33 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 1800.00 4077.57 5000.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 10000.00 1611.75 1500.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 2.00 1200.00 933.80 725.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 1.00 1380.00 600.00 200.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 1.00 2000.00 1170.20 620.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 1000.00 809.50 600.00 HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 1000.00 966.41 650.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 5000.00 3854.05 3594.24 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.00 2000.00 1323.77 635.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 2.00 1500.00 674.00 600.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 1.00 650.00 1190.00 2000.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 1.00 1500.00 788.75 1000.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 1500.00 673.40 975.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 2.00 800.00 336.67 325.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 1000.00 726.67 600.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 3000.00 3235.41 2388.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 1687.60 1402.65 1118.88 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 1.00 5000.00 457.00 185.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 1500.00 2100.50 1862.44 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1.00 1650.00 1450.33 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 541 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2.00 1550.00 1573.21 1200.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 2.00 1500.00 1323.55 1035.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 2.00 1650.00 816.67 600.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 2500.00 1018.75 1475.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 1.00 2000.00 709.33 920.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 3.00 1000.00 1500.00 1500.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2.00 500.00 2600.33 2500.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 1.00 800.00 748.33 300.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 1.00 1377.54 408.93 265.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 1.00 1200.00 1791.67 2150.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 2.00 1522.27 1902.57 1902.57 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 2.00 1000.00 750.00 750.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 1.00 2000.00 952.00 460.00 BR 0242-050 US 24 NEAR JOHNSON VILLAGE 08/23/12 1.00 1500.00 1601.56 1636.25 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1.00 2000.00 1166.25 1500.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 1.00 1000.00 280.00 350.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 2.00 2000.00 1334.95 450.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 1.00 1190.28 426.03 405.15 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 2000.00 629.21 452.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 1040.00 2716.04 3500.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 1722.00 930.00 930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 1548.42 1329.14 1133.21 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 1000.00 1406.60 2000.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 2.00 1500.00 1782.10 1640.52 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 1.00 1000.00 503.63 200.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 1.00 1500.00 383.43 281.94 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 1.00 1500.00 700.00 1000.00 FBR085A-015 US 85 BETWEEN COUNTY LINE ROA 10/18/12 2.00 1500.00 1100.00 600.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 1.00 500.00 434.00 700.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 4.00 4500.00 258.97 258.97 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 4.00 2000.00 1646.67 900.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 1000.00 5509.99 2500.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 1.00 1000.00 1426.00 1300.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 1750.00 4150.00 900.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1.00 1500.00 617.81 607.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 1.00 1500.00 1050.00 2000.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 2.00 1500.00 1393.01 520.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 3.00 1000.00 1192.82 640.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 2.00 500.00 523.91 324.11 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1.00 1000.00 2695.40 3800.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 2.00 300.00 1477.72 618.61 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2.00 654.00 256.35 256.35 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 542 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 2.00 1000.00 1900.00 1900.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 2.00 1500.00 695.00 190.00 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 1.00 1000.00 733.33 1000.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 2.00 2000.00 1875.82 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 1564.83 1367.71 949.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 1672.44 1463.28 1175.68 =============== 621-00200 Haul Road LUMP SUM =============================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 162410.00 186239.12 186239.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 162410.00 186239.12 186239.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 162410.00 186239.12 186239.12 =============== 621-00400 Detour Brdg Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 130000.00 246749.48 202585.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 130000.00 246749.48 202585.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 130000.00 246749.48 202585.06 =============== 621-00425 Detour LUMP SUM =============================================== FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 1.00 400000.00 586288.89 279963.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400000.00 586288.89 279963.14 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 501168.50 725000.00 725000.00 ER067A-030 SH67, MP 5.013, LAT 38D17'10" 08/10/12 1.00 253000.00 401637.59 253000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 418445.67 509425.06 567666.67 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 1.00 100000.00 131133.86 76302.48 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 543 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00425 Detour LUMP SUM =============================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 40000.00 50383.18 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 70000.00 82683.45 46151.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 299222.83 309900.46 345877.60 =============== 621-00450 Detour Pvmt Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 47,131.00 28.00 30.03 29.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 297.00 30.00 39.81 32.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1,819.00 30.00 55.80 62.44 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 2,029.00 38.00 46.34 54.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51,276.00 28.48 32.67 31.20 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 8,910.00 28.00 34.60 32.25 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 4,200.00 40.00 47.60 60.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1,000.00 75.00 48.74 46.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1,286.00 32.00 46.25 35.85 HPP0241-058 SH 24 MM 168-172 06/14/12 89.00 35.00 110.79 119.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,485.00 34.66 39.54 41.46 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2,311.00 35.00 43.43 31.25 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 239.00 37.00 68.00 61.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 7,254.00 35.00 35.60 32.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1,020.00 50.00 33.69 33.69 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 2,361.00 35.00 43.52 46.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2,616.00 47.00 60.98 60.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,801.00 37.99 41.55 41.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82,562.00 31.46 35.49 34.80 =============== 621-00520 Temp Abutment Lump Sum (Spec Year 1989 ============================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 243800.00 264934.52 264934.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 243800.00 264934.52 264934.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 243800.00 264934.52 264934.52 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 544 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00650 Ped Stair Str LUMP SUM =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 60000.00 69564.83 73300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 60000.00 69564.83 73300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 60000.00 69564.83 73300.00 =============== 622-00250 Bench Each =================================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 3.00 1600.00 1167.60 800.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1600.00 1167.60 800.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1600.00 1167.60 800.60 =============== 622-00270 Bollard Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 10.00 250.00 525.33 402.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 250.00 525.33 402.08 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 1000.00 784.56 545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 784.56 545.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 465.00 600.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 465.00 600.00 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 340.77 537.69 443.52 =============== 622-00550 Wheel Stop (Conc) Each =================================================== NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 25.00 80.00 156.05 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 80.00 156.05 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 80.00 156.05 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 545 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00164 Drip Emit Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 540.00 1.00 2.63 2.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 540.00 1.00 2.63 2.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 540.00 1.00 2.63 2.54 =============== 623-00186 3/4 In Flush Unit Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 11.00 15.00 79.19 86.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 15.00 79.19 86.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 15.00 79.19 86.30 =============== 623-03008 1 In Manual Ctrl Valve Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 10.00 45.00 73.40 76.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 45.00 73.40 76.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 45.00 73.40 76.15 =============== 623-03108 1 In Auto Ctrl Valve Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 6.00 250.00 363.96 390.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 250.00 363.96 390.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 250.00 363.96 390.88 =============== 623-04000 Ctrl Wire 24 Volt Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 15,400.00 0.20 0.24 0.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,400.00 0.20 0.24 0.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,400.00 0.20 0.24 0.24 =============== 623-04003 Ctrler Comm Cable Lin Foot =============================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2,100.00 2.00 1.83 1.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,100.00 2.00 1.83 1.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,100.00 2.00 1.83 1.54 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 546 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-04008 1 In Quick-Coupler Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 12.00 300.00 243.13 289.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 300.00 243.13 289.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 300.00 243.13 289.36 =============== 623-05016 2 In Gate Valve Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 8.00 250.00 280.87 350.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 250.00 280.87 350.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 250.00 280.87 350.27 =============== 623-08112 12 Station Auto Ctrler Each =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2.00 5000.00 3866.92 3807.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 3866.92 3807.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 3866.92 3807.31 =============== 623-09900 Sprinkler System LUMP SUM =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 8000.00 19269.29 29750.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8000.00 19269.29 29750.37 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 27883.00 52687.23 52687.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 27883.00 52687.23 52687.23 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 4000.00 16970.17 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 16970.17 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 13294.33 19939.07 31145.87 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 547 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20012 12 In Drainage Pipe (CL 0) Lin Foot =============================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 68.00 40.00 47.25 24.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 17.00 32.00 72.84 41.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 38.40 53.89 27.41 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 34.00 41.00 67.94 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 41.00 67.94 44.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119.00 39.14 57.10 32.15 =============== 624-20013 12 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 254.00 60.00 44.55 44.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 254.00 60.00 44.55 44.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 254.00 60.00 44.55 44.55 =============== 624-20018 18 In Drainage Pipe (CL 0) Lin Foot =============================================== FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 91.00 45.00 49.43 38.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91.00 45.00 49.43 38.40 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 246.00 80.00 52.90 40.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 544.00 55.00 42.73 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 790.00 62.78 44.21 42.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 881.00 60.95 44.79 41.96 =============== 624-20019 18 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 136.00 35.00 51.81 61.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 136.00 35.00 51.81 61.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 548 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20019 18 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 84.00 75.00 58.68 58.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 84.00 75.00 58.68 58.68 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 59.00 60.00 65.87 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 60.00 65.87 84.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 279.00 52.33 54.53 65.31 =============== 624-20024 24 In Drainage Pipe (CL 0) Lin Foot =============================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 122.00 70.00 96.17 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 122.00 70.00 96.17 52.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 780.00 85.00 57.02 43.50 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 405.00 60.00 55.92 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,185.00 76.46 56.38 48.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,307.00 75.85 60.30 48.83 =============== 624-20025 24 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 355.00 35.00 63.95 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 355.00 35.00 63.95 70.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 89.00 50.00 107.08 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 89.00 50.00 107.08 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 444.00 38.01 70.39 96.06 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 549 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20030 30 In Drainage Pipe (CL 0) Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 62.00 150.00 105.70 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62.00 150.00 105.70 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 150.00 105.70 93.00 =============== 624-20031 30 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 99.00 60.00 160.38 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 99.00 60.00 160.38 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 60.00 160.38 190.00 =============== 624-20036 36 In Drainage Pipe (CL 0) Lin Foot =============================================== FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 135.00 70.00 86.89 101.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 135.00 70.00 86.89 101.87 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 758.00 90.00 70.20 60.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 758.00 90.00 70.20 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 893.00 86.98 75.10 71.00 =============== 624-20037 36 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 90.00 40.00 94.80 85.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 40.00 94.80 85.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 40.00 94.80 85.70 =============== 624-20042 42 In Drainage Pipe (CL 0) Lin Foot =============================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 698.00 95.00 83.75 68.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 550 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20042 42 In Drainage Pipe (CL 0) Lin Foot =============================================== FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 698.00 95.00 83.75 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 698.00 95.00 83.75 68.00 =============== 624-20043 42 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 95.00 75.00 200.63 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 95.00 75.00 200.63 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 75.00 200.63 250.00 =============== 624-20048 48 In Drainage Pipe (CL 0) Lin Foot =============================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1,344.00 100.00 93.97 71.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,344.00 100.00 93.97 71.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,344.00 100.00 93.97 71.00 =============== 624-20066 66 In Drainage Pipe (CL 0) Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 120.00 300.00 196.37 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 300.00 196.37 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 300.00 196.37 190.00 =============== 624-20300 Detour Drainage Pipe (CL 0) Lin Foot =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 43.00 45.00 73.98 53.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 45.00 73.98 53.37 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 300.00 50.00 67.08 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 50.00 67.08 56.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 343.00 49.37 68.30 55.67 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 551 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20301 Detour Drainage Pipe (CL 0) LUMP SUM =============================================== BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.00 16000.00 61900.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 16000.00 61900.00 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16000.00 61900.00 20000.00 =============== 624-22015 15 In Drainage Pipe (CL 2) Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 76.00 50.00 46.27 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 76.00 50.00 46.27 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 50.00 46.27 31.00 =============== 624-22018 18 In Drainage Pipe (CL 2) Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 40.00 80.00 72.65 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 80.00 72.65 71.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 80.00 72.65 71.00 =============== 624-22024 24 In Drainage Pipe (CL 2) Lin Foot =============================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 928.00 120.00 104.40 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 928.00 120.00 104.40 112.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 928.00 120.00 104.40 112.00 =============== 624-22036 36 In Drainage Pipe (CL 2) Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 92.00 150.00 143.48 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 92.00 150.00 143.48 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.00 150.00 143.48 150.00 =============== 624-22048 48 In Drainage Pipe (CL 2) Lin Foot =============================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 454.00 220.00 194.89 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 454.00 220.00 194.89 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 454.00 220.00 194.89 220.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 552 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-23024 24 In Drainage Pipe (CL 3) Lin Foot =============================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 215.00 120.00 100.09 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 215.00 120.00 100.09 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 215.00 120.00 100.09 85.00 =============== 624-23030 30 In Drainage Pipe (CL 3) Lin Foot =============================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 54.00 80.00 140.65 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 80.00 140.65 74.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 80.00 140.65 74.00 =============== 624-23036 36 In Drainage Pipe (CL 3) Lin Foot =============================================== NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 229.00 96.00 144.11 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 229.00 96.00 144.11 92.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 229.00 96.00 144.11 92.00 =============== 624-24015 15 In Drainage Pipe (CL 4) Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 133.00 58.00 45.33 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 133.00 58.00 45.33 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.00 58.00 45.33 35.00 =============== 624-24018 18 In Drainage Pipe (CL 4) Lin Foot =============================================== FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 82.00 60.00 63.14 70.49 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 60.00 63.14 70.49 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 223.00 62.00 61.90 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 223.00 62.00 61.90 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 305.00 61.46 62.07 70.08 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 553 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-24019 18 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 59.00 60.00 70.96 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 60.00 70.96 84.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 60.00 70.96 84.00 =============== 624-24024 24 In Drainage Pipe (CL 4) Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 205.00 72.00 74.96 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 205.00 72.00 74.96 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 205.00 72.00 74.96 82.00 =============== 624-24025 24 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 60.00 75.00 81.16 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 75.00 81.16 98.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 75.00 81.16 98.00 =============== 624-24036 36 In Drainage Pipe (CL 4) Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 171.00 125.00 149.84 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 171.00 125.00 149.84 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 171.00 125.00 149.84 175.00 =============== 624-26018 18 In Drainage Pipe (CL 6) Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 130.00 65.00 90.88 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 130.00 65.00 90.88 77.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 65.00 90.88 77.00 =============== 624-26019 18 In Drainage Pipe (CL 6) (CIP) Lin Foot =============================================== FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 150.00 60.00 74.45 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 60.00 74.45 71.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 60.00 74.45 71.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 554 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-26025 24 In Drainage Pipe (CL 6) (CIP) Lin Foot =============================================== FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 182.00 75.00 113.19 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 182.00 75.00 113.19 71.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 75.00 113.19 71.00 =============== 624-26030 30 In Drainage Pipe (CL 6) Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 24.00 125.00 136.87 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 125.00 136.87 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 125.00 136.87 120.00 =============== 624-26037 36 In Drainage Pipe (CL 6) (CIP) Lin Foot =============================================== FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 48.00 120.00 147.56 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 120.00 147.56 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 120.00 147.56 160.00 =============== 624-26042 42 In Drainage Pipe (CL 6) Lin Foot =============================================== FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 95.00 200.00 209.18 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 200.00 209.18 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 200.00 209.18 180.00 =============== 624-27018 18 In Drainage Pipe (CL 7) Lin Foot =============================================== FBR062A-015 SH 62 IN RIDGWAY 03/01/12 237.00 67.00 78.07 106.39 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 44.00 80.00 81.24 78.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 281.00 69.04 78.37 102.07 NH145A-045 SAN MIGUEL COUNTY 06/21/12 122.00 80.00 84.40 34.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 122.00 80.00 84.40 34.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 403.00 72.35 79.61 81.76 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 555 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-27019 18 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 388.00 65.00 59.77 59.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 388.00 65.00 59.77 59.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 388.00 65.00 59.77 59.77 =============== 624-27024 24 In Drainage Pipe (CL 7) Lin Foot =============================================== HPP0241-058 SH 24 MM 168-172 06/14/12 140.00 85.00 145.39 118.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 36.00 120.00 134.50 67.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 176.00 92.16 143.17 107.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 92.16 143.17 107.62 =============== 624-27025 24 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 60.00 90.00 149.09 201.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 90.00 149.09 201.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 90.00 149.09 201.50 =============== 624-27036 36 In Drainage Pipe (CL 7) Lin Foot =============================================== FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 276.00 120.00 127.60 119.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 276.00 120.00 127.60 119.49 HPP0241-058 SH 24 MM 168-172 06/14/12 72.00 115.00 195.38 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 115.00 195.38 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 348.00 118.97 141.62 123.73 =============== 624-27037 36 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 56.00 110.00 201.80 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 110.00 201.80 255.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 556 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-27037 36 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 255.00 170.00 135.84 135.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 255.00 170.00 135.84 135.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 311.00 159.20 162.04 157.30 =============== 624-29019 18 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 186.00 50.00 117.21 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 186.00 50.00 117.21 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.00 50.00 117.21 150.00 =============== 624-29025 24 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1,859.00 55.00 140.94 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,859.00 55.00 140.94 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,859.00 55.00 140.94 190.00 =============== 624-29031 30 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 150.00 85.00 163.57 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 85.00 163.57 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 85.00 163.57 180.00 =============== 624-29037 36 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 578.00 90.00 203.21 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 578.00 90.00 203.21 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 578.00 90.00 203.21 220.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 557 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-29061 60 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 139.00 155.00 389.96 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 139.00 155.00 389.96 340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139.00 155.00 389.96 340.00 =============== 624-30019 18 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 320.00 60.00 84.43 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 320.00 60.00 84.43 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 320.00 60.00 84.43 65.00 =============== 624-30025 24 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 1,693.00 70.00 93.29 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,693.00 70.00 93.29 78.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,693.00 70.00 93.29 78.00 =============== 624-30109 108 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 187.00 350.00 841.58 740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 187.00 350.00 841.58 740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 187.00 350.00 841.58 740.00 =============== 624-40031 30 In Equiv Drain Pipe E (CL 0) (CIP) Lin Foot =============================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 134.00 75.00 149.26 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 134.00 75.00 149.26 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 134.00 75.00 149.26 160.00 =============== 624-40049 48 In Equiv Drain Pipe E (CL 0) (CIP) Lin Foot =============================================== FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 184.00 150.00 212.80 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 184.00 150.00 212.80 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184.00 150.00 212.80 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 558 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-40055 54 In Equiv Drain Pipe E (CL 0) (CIP) Lin Foot =============================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 445.00 150.00 282.54 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 445.00 150.00 282.54 290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 445.00 150.00 282.54 290.00 =============== 624-44031 30 In Equiv Drain Pipe E (CL 4) (CIP) Lin Foot =============================================== FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 150.00 120.00 145.87 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 120.00 145.87 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 120.00 145.87 120.00 =============== 624-46049 48 In Equiv Drain Pipe E (CIP) Lin Foot =============================================== FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 222.00 150.00 214.98 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 222.00 150.00 214.98 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 222.00 150.00 214.98 160.00 =============== 624-47024 24 In Equiv Drain Pipe E (CL 7) Lin Foot =============================================== HPP0241-058 SH 24 MM 168-172 06/14/12 62.00 100.00 191.17 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 100.00 191.17 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 100.00 191.17 150.00 =============== 624-47030 30 In Equiv Drain Pipe E (CL 7) Lin Foot =============================================== HPP0241-058 SH 24 MM 168-172 06/14/12 60.00 120.00 209.70 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 120.00 209.70 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 120.00 209.70 170.00 =============== 625-00000 Const Surveying LUMP SUM =============================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 4000.00 11393.57 5500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 559 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 200000.00 223944.54 374000.00 STA R600-401 US 36 OVERLAY 01/26/12 1.00 3500.00 3071.69 2975.46 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 1.00 12000.00 12921.97 13000.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1.00 10000.55 15185.00 9650.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 1.00 15000.00 8376.71 7500.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 1.00 20000.00 19635.85 20373.22 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 8500.00 6179.62 7500.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 1.00 30000.00 13373.56 9440.21 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 1.00 15000.00 8239.96 5750.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1.00 40000.00 45196.43 50260.43 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 1.00 15000.00 35255.38 35000.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.00 25000.00 24762.62 25000.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 180000.00 39239.59 17500.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 1.00 5000.00 6471.79 7500.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 90000.00 28816.37 36598.18 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 10000.00 8522.50 6590.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 1.00 25000.00 13366.90 9100.70 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 21750.00 18155.04 16939.75 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1.00 15000.00 25011.88 18666.67 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 7500.00 4394.33 2091.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 1.00 8000.00 6843.15 1972.59 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1.00 25000.00 10350.75 9970.18 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 40000.00 40207.09 41484.58 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1.00 40000.00 17308.01 15388.16 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 1.00 6000.00 4388.72 3780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 32824.09 26554.54 28981.97 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.00 10000.00 13636.11 31000.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 1.00 70000.00 56923.14 56319.41 FSA1192-018 FIRESTONE 04/12/12 1.00 2000.00 2021.25 920.00 FSA0343-036 FORT MORGAN 04/19/12 1.00 3500.00 2094.33 2013.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.00 15000.00 18543.75 8400.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 1.00 8000.00 2904.00 2108.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1.00 35000.00 21720.00 14940.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 1.00 80000.00 38855.13 15256.06 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 5000.00 5391.67 5600.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 50000.00 111389.54 60000.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 1.00 20000.00 35794.41 33165.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 1.00 12000.00 6852.88 5565.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 1.00 50000.00 48832.00 50160.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 5000.00 11600.73 15000.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 50000.00 37579.45 31000.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1.00 31000.00 35050.00 40000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 560 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1.00 15000.00 27857.15 28000.00 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1.00 5000.00 5480.00 4700.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 33200.00 51143.95 50000.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 70000.00 62023.67 30000.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1.00 40000.00 33910.04 21600.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 1.00 5000.00 9393.33 6180.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 15000.00 13448.33 6100.00 HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 40000.00 15800.00 14100.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 50000.00 45623.63 55340.06 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.00 15000.00 8498.43 4650.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 1.00 25000.00 2962.50 6000.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 4000.00 3431.02 3893.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 1.00 5000.00 12426.00 5678.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 5000.00 3871.67 6000.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 50000.00 19504.00 24533.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 26209.38 27049.07 20587.76 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 10000.00 45602.23 35000.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 30000.00 13461.67 8135.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 7500.00 11825.00 7900.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 20000.00 60000.00 60000.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1.00 30000.00 64491.00 59590.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 1.00 2500.00 8159.34 4000.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 11667.11 66701.59 66701.59 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 1.00 1000.00 9246.03 1930.10 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 1.00 5000.00 5891.50 5000.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1.00 10000.00 13425.00 11000.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 1.00 5000.00 3557.25 2800.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 1.00 70000.00 72610.27 90000.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 1.00 10682.00 11126.46 11461.91 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 15000.00 44430.23 31000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 263373.00 320011.71 320011.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 32607.63 37178.20 47635.35 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 11500.00 19259.00 17000.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 5500.00 3353.60 500.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 1.00 40000.00 18657.22 10915.34 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 1.00 10000.00 6951.85 6055.56 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 561 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 27359.00 39758.16 39758.16 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 20000.00 44851.24 40000.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 150000.00 78422.50 65000.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1.00 10000.00 4203.84 4070.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 30000.00 43821.57 39700.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 1.00 7500.00 9448.75 8000.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 1.00 10000.00 8924.02 10803.71 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 1.00 2700.00 10367.00 5500.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 51742.30 51698.70 51698.70 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 1.00 20000.00 14130.00 14130.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 40000.00 44000.00 40000.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 20000.00 32510.96 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 28518.83 22831.28 23320.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 29703.01 27558.94 28175.15 =============== 625-00001 Const Surveying (Hour) Hour =================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 50.00 150.00 169.45 150.78 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 20.00 175.00 134.75 134.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 16.00 100.00 121.29 117.64 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 40.00 120.00 137.73 112.77 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 20.00 114.00 126.57 126.26 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 146.00 134.79 150.49 131.43 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 63.00 120.00 125.38 123.92 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 60.00 100.00 105.61 120.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 40.00 185.00 154.32 157.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 163.00 128.59 126.76 130.66 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 65.00 125.00 174.91 127.71 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 32.00 120.00 135.00 135.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 120.00 150.00 123.93 125.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 217.00 138.09 147.54 128.16 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 562 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00001 Const Surveying (Hour) Hour =================================================== FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 10.00 100.00 147.75 130.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 16.00 135.00 143.02 169.17 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 12.00 120.00 162.67 128.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 10.00 150.00 195.67 125.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 20.00 100.00 151.25 150.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 100.00 137.34 136.25 136.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 168.00 129.96 151.54 139.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 694.00 133.20 143.00 132.55 =============== 626-00000 Mobilization LUMP SUM =============================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 1.00 25000.00 32234.40 22000.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1.00 60000.00 71895.03 46000.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 3000000.00 3277977.47 2259171.91 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 1.00 20000.00 21375.00 7500.00 STA R600-401 US 36 OVERLAY 01/26/12 1.00 75000.00 79747.34 32236.70 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 1.00 175000.00 259075.01 184817.24 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 1.00 25000.00 77075.00 62800.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1.00 80000.00 121060.00 58000.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 1.00 65000.00 84333.33 75000.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 1.00 225000.00 383134.77 364450.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 1.00 210000.00 241739.97 256000.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1.00 35000.00 53365.73 45000.00 MTCE R500-127 REGION 5 MAJOR HIGHWAYS 02/02/12 1.00 2500.00 3666.67 7500.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 1.00 7000.00 13947.53 18500.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 1.00 40000.00 24730.27 45000.00 FBR101A-003 2 MILES SOUTH OF LAS ANIMAS C 02/09/12 1.00 200000.00 318100.00 200000.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1.00 300000.00 427303.50 286313.85 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 1.00 350000.00 496119.02 113698.98 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 1.00 75000.00 106282.30 57000.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 1.00 25000.00 68496.33 63000.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 1.00 22000.00 10862.70 5999.79 MTCER400-269 REG 4 NW - POUDRE RIVER BASIN 02/09/12 1.00 12000.00 12833.33 15000.00 FBR1604-011 MP 437 TO MP 463 02/16/12 1.00 250000.00 180271.71 200000.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1.00 375000.00 472507.72 375000.00 MTCER300-186 I-70A FROM MM 90 TO 190 AND S 02/16/12 1.00 10000.00 14875.00 1000.00 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 1.00 15000.00 30622.95 25900.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 1.00 340193.18 301545.80 155000.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 1.00 50000.00 66000.00 58000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 563 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.00 60000.00 93176.90 107346.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 492432.00 444144.62 329000.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 1.00 22500.00 45651.85 26000.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 230000.00 433637.36 434398.76 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 35000.25 75750.00 45000.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 1.00 250000.00 360041.81 350000.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 1.00 100000.00 390443.73 172763.30 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 250000.00 292946.83 193459.98 MTCE0401-021 US 40A FROM MM 90 TO 242.96 A 03/08/12 1.00 3000.00 1416.67 750.00 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1.00 90000.00 173971.59 122000.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 50000.00 45193.53 54061.19 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 1.00 300000.00 386622.83 199491.33 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1.00 100000.00 202842.48 177295.70 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 350000.00 386022.26 375591.28 FSAR200-178 REGION-WIDE 03/22/12 1.00 100000.00 174830.29 155000.00 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 1.00 120000.00 279074.04 134880.10 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1.00 150000.00 262206.16 200145.38 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 1.00 100000.00 115434.09 41500.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 1.00 305982.25 362650.43 401600.72 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 200485.37 258965.17 182131.32 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1.00 170000.00 161875.66 148000.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 1.00 87845.00 103368.71 55453.38 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 1.00 300000.00 404066.67 366000.00 STU0211-002 SH16, SH21 AND SH105 04/12/12 1.00 25000.00 47408.40 25000.00 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 1.00 19000.00 9325.25 13750.50 FSA1192-018 FIRESTONE 04/12/12 1.00 13500.00 12695.38 17450.00 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 1.00 130000.00 245995.33 153486.00 FSA0343-036 FORT MORGAN 04/19/12 1.00 22500.00 23139.83 40563.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 1.00 150000.00 139147.03 61200.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 1.00 65000.00 77107.21 86889.60 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 1.00 55000.00 45316.00 45747.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 1.00 30000.00 43325.00 40000.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 1.00 30000.00 54400.00 51200.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1.00 150000.00 219565.00 129130.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 1.00 500000.00 314875.50 261171.69 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 45000.00 110180.78 103000.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 800000.00 1001881.29 880000.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1.00 150000.00 196399.86 200000.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 1.00 110000.00 63795.50 92135.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 1.00 15000.00 7922.50 10295.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 1.00 200000.00 322636.43 123760.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 1.00 50000.00 38015.50 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 564 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 1.00 400000.00 539297.58 621139.88 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 400000.00 277777.93 250000.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 180000.00 317101.22 281560.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1.00 425000.00 460354.00 451976.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 1.00 245000.00 217606.89 210711.43 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1.00 226390.00 303726.47 200000.00 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY MPR200-180 REGION 2 REGION-WIDE 05/17/12 1.00 20000.00 37500.00 25000.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1.00 34020.00 76340.00 22000.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 1.00 20000.00 14417.07 8533.55 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 1.00 35000.00 3584.33 4153.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 250000.00 676094.97 544961.89 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 600000.00 479352.65 450000.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1.00 200000.00 247189.21 280000.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 1.00 110000.00 185750.00 96500.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 1.00 150000.00 230333.33 131000.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 70000.00 92350.00 74000.00 HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 115000.00 182058.46 132300.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 300000.00 372788.14 324512.70 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.00 140000.00 146322.87 142120.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 1.00 55000.00 121800.00 133500.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 1.00 75000.00 50248.86 25000.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 1.00 80000.00 71555.75 68000.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 71370.00 60636.67 54395.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 1.00 40000.00 39176.00 32000.00 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 1.00 30000.00 66000.00 55000.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 70000.00 82833.33 75000.00 MTCER400-284 REGION 4 06/28/12 1.00 15000.00 28166.67 2000.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 200000.00 364697.35 326541.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 153757.57 214443.32 157489.35 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 1.00 15000.00 23880.00 20000.00 MTCE R600-424 VARIOUS LOCATIONS IN REGION 6 07/05/12 1.00 118151.00 45000.00 75000.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 145000.00 278420.60 117716.98 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 1.00 20000.00 25750.00 21500.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 1.00 100000.00 110000.00 50000.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 1.00 115000.00 94288.29 100000.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1.00 113000.00 66046.67 41500.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 150000.00 295687.36 240000.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 1.00 415000.00 166393.66 238190.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 100000.00 143700.00 82000.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 40000.00 55125.00 11500.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 1.00 35000.00 29094.25 16493.50 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 263475.00 300000.00 300000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 565 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 1.00 30000.00 44016.00 46580.00 MTCER300-188 R3 FY 13 REGION WIDE EPOXY ST 08/02/12 1.00 3000.00 20240.00 40000.00 MTCE R500-128 VARIOUS HIGHWAYS IN REGION 5 08/02/12 1.00 7000.00 2500.00 2500.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1.00 423933.88 695095.57 500000.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 1.00 40000.00 45866.67 32500.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 1.00 25000.00 61736.60 35900.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 1.00 125000.00 109333.33 104000.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 309827.91 546428.58 546428.58 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 1.00 225000.00 92500.00 92500.00 ER067A-031 SH67, MP 52.7 LAT 38D45'2.90" 08/22/12 1.00 38000.00 38000.00 38000.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 1.00 65000.00 55486.75 38302.00 BR 0242-050 US 24 NEAR JOHNSON VILLAGE 08/23/12 1.00 60000.00 173927.50 95000.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1.00 105000.00 162875.00 142000.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 1.00 20000.00 19509.63 12000.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 1.00 600000.00 685452.26 622000.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 1.00 196200.00 252652.96 232805.92 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 25000.00 41171.07 33400.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 300000.00 408134.33 229500.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 1014869.00 371800.04 371800.04 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 1.00 27000.00 35000.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 167452.67 197323.37 138458.09 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 100000.00 181502.60 157503.00 MTCER100-196 I-70 WEST 10/04/12 1.00 10000.00 16666.67 5000.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 52000.00 39794.60 26600.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 1.00 250000.00 236427.29 219563.73 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 1.00 15000.00 16573.25 23293.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 1.00 25000.00 24133.42 9497.14 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 1.00 47000.00 46725.86 44089.57 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 1.00 55000.00 54000.00 65000.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 1.00 100000.00 57697.38 60552.50 FBR085A-015 US 85 BETWEEN COUNTY LINE ROA 10/18/12 1.00 97700.00 175000.00 130000.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 1.00 20000.00 20271.00 9000.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 1.00 210000.00 336946.67 273840.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 1.00 30000.00 31609.45 12700.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 250000.00 420576.75 375000.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 1.00 70000.00 69128.20 3300.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 1.00 14000.00 11763.33 14000.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 700000.00 946602.75 1150000.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1.00 53000.00 55801.21 39000.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 1.00 400000.00 579131.25 835262.50 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 250000.00 377680.79 360000.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 1.00 250000.00 209355.28 131000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 566 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 1.00 75000.00 89826.25 75000.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 1.00 75000.00 76332.57 58507.25 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1.00 85000.00 177434.27 85000.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 1.00 30000.00 82548.69 44135.43 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 1.00 170000.00 50000.00 50000.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 350000.00 626750.00 600000.00 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 1.00 70000.00 147112.77 170600.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1.00 150000.00 231013.00 146000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 138058.62 177061.74 178394.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 167825.01 219506.58 164614.08 =============== 626-00100 Mobilization (w/o Autopay) LUMP SUM =============================================== FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 25000.00 9095.00 9095.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 9095.00 9095.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 195793.00 533719.12 533719.12 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 782620.00 993815.13 993815.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 489206.50 763767.13 763767.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 334471.00 512209.75 512209.75 =============== 626-01000 Public Info Services LUMP SUM =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 20000.00 57352.53 21600.00 STA R600-401 US 36 OVERLAY 01/26/12 1.00 5000.00 4285.18 2466.92 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 1.00 2000.00 7630.93 9000.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 1.00 6000.00 11300.00 8000.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 1.00 5000.00 3123.10 3200.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 1.00 5000.00 11034.81 11000.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 1.00 22000.00 10588.07 10186.61 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 1.00 5000.00 5892.78 5850.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 1.00 3000.00 5294.33 5280.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1.00 30000.00 36765.85 25130.21 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 1.00 1000.00 2693.24 850.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 1.00 5000.00 8169.45 12000.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 567 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01000 Public Info Services LUMP SUM =============================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 0.00 17730.78 5000.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 1.00 8000.00 10923.37 8539.75 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 1.00 7000.00 5823.37 3000.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 1.00 10000.00 7935.92 10332.76 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 3500.00 7752.89 5800.00 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1.00 3000.00 7531.61 3011.94 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 1.00 5000.00 11662.65 13150.60 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1.00 10000.00 7994.01 5217.76 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 1.00 10000.00 5792.42 2714.99 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 1.00 2000.00 3770.34 5000.00 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 1.00 5000.00 5351.62 3240.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 1.00 10000.00 8445.64 8282.55 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 7596.15 11734.70 7827.25 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 1.00 5000.00 6038.51 6192.55 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 1.00 4000.00 4860.00 3780.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 1.00 2500.00 4996.71 3725.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 1.00 5000.00 4068.38 1200.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 1.00 3000.00 4125.00 7700.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 1.00 8000.00 8558.97 8936.74 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1.00 4000.00 7641.67 4250.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 30000.00 56580.63 36000.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1.00 2000.00 5686.02 7492.96 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 1.00 20000.00 9903.92 11635.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 1.00 8000.00 6378.88 6086.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1.00 7500.00 11101.59 9500.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 1.00 10000.00 6110.76 3700.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1.00 8000.00 6339.29 7000.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 1.00 10000.00 7715.60 3000.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1.00 3000.00 7576.08 3807.62 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1.00 3500.00 8744.62 9600.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1.00 8500.00 7733.05 5000.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 150000.00 48250.00 40000.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 1.00 2000.00 12336.14 10620.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 5000.00 6166.58 1600.00 HPP0241-058 SH 24 MM 168-172 06/14/12 1.00 6000.00 6733.28 6000.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 1.00 12000.00 17004.68 17445.54 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1.00 3000.00 6453.25 4230.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 1.00 10000.00 7338.00 10000.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 1.00 4000.00 3857.14 2500.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 1.00 3500.00 8296.09 2863.00 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 1.00 5000.00 8250.00 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 568 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01000 Public Info Services LUMP SUM =============================================== NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1.00 2000.00 3891.67 3800.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 1.00 20000.00 10474.97 8726.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 11854.84 11706.95 8229.68 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 1.00 5000.00 5660.00 6300.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 1.00 10000.00 9360.22 9526.12 ER 0241-059 US 24 MP 165-166.5 07/18/12 1.00 5000.00 27250.00 4500.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 1.00 1000.00 11257.58 12000.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 8100.00 13609.36 4200.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 15000.00 14533.33 18300.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 1.00 7000.00 6491.00 1970.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 13435.00 15000.00 15000.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1.00 5000.00 12572.29 13950.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1.00 16931.10 9408.02 9408.02 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 1.00 7500.00 9000.00 9000.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 1.00 4000.00 9350.00 10000.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 1.00 1000.00 3405.00 2400.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 1.00 18000.00 17136.92 30000.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 1.00 16895.00 19538.66 17277.31 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 1.00 880.00 10561.59 3000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 45000.00 33680.33 33680.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 10263.39 12044.17 11794.81 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1.00 9500.00 14250.00 7000.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 1.00 10000.00 7066.60 1000.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 1.00 10000.00 7240.83 5776.24 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 10000.00 22023.64 22023.64 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 1.00 10000.00 6913.37 4500.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1.00 5000.00 20508.84 20000.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 6000.00 13825.00 5000.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1.00 3000.00 5014.11 7077.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 1.00 25000.00 10305.16 18600.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 1.00 20000.00 9917.89 5800.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 1.00 2000.00 4774.46 3241.11 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1.00 3500.00 13397.40 8500.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 1.00 11009.00 10900.00 10900.00 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 1.00 3000.00 4365.00 4365.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 1.00 10000.00 19500.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 9200.60 9545.17 9585.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 9863.89 11395.62 9058.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 569 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 4.00 200.00 147.39 90.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 2,640.00 35.00 37.06 31.50 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 100.00 50.00 65.08 77.16 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 3,360.00 35.00 32.82 35.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 3,235.00 30.00 28.33 34.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1,200.00 30.00 33.25 29.94 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 4,555.00 45.00 33.95 32.83 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,094.00 36.69 34.08 33.18 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 26.00 70.00 112.78 115.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 1,044.00 35.00 30.29 25.37 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 82.00 82.00 36.96 37.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 925.00 30.00 35.91 34.85 NH0342-054 US 34 EAST OF GREELEY 05/24/12 516.00 30.00 41.90 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,593.00 34.06 36.74 31.93 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 19.00 35.00 154.14 178.53 IM0703-389 CLEAR CREEK COUNTY 10/22/12 63.00 35.00 61.66 61.66 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 101.00 62.13 44.49 44.49 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 1,136.00 35.00 25.17 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,319.00 37.08 30.31 28.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,006.00 36.36 34.36 32.54 =============== 627-00002 Thermoplastic Pvmt Mkg Sq Foot ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 741.00 10.00 5.27 3.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 7,856.00 3.00 11.35 10.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,597.00 3.60 10.26 9.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,597.00 3.60 10.26 9.69 =============== 627-00003 Thermoplastic Pvmt Mkg (Inlaid) Sq Foot ================================================ STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 668.00 20.00 13.19 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 570 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00003 Thermoplastic Pvmt Mkg (Inlaid) Sq Foot ================================================ FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 833.00 15.00 13.99 14.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,501.00 17.23 13.70 14.34 STU0211-002 SH16, SH21 AND SH105 04/12/12 2,156.00 12.00 12.05 12.50 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 165.00 12.00 30.46 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,321.00 12.00 13.83 13.46 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 9,508.00 8.75 15.04 11.50 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 948.00 9.00 14.30 13.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,456.00 8.77 14.93 11.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,278.00 10.19 14.48 12.23 =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 247.00 75.00 75.25 59.00 STA R600-401 US 36 OVERLAY 01/26/12 106.00 90.00 84.43 86.56 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 440.00 75.00 77.57 78.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 20.00 150.00 252.90 182.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 541.00 80.00 82.41 77.50 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 760.00 80.00 70.66 70.48 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 39.00 75.00 161.07 125.00 MTCE R500-127 REGION 5 MAJOR HIGHWAYS 02/02/12 32,460.00 44.00 48.40 46.75 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1,320.00 65.00 68.38 54.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 81.00 100.00 153.91 150.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 10.00 85.00 315.17 285.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 11.00 70.00 305.00 303.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 14.00 100.00 332.28 376.67 MTCER300-186 I-70A FROM MM 90 TO 190 AND S 02/16/12 10,963.00 46.75 52.73 46.75 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 1,120.00 70.00 66.96 71.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 53.00 100.00 157.50 160.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 108.00 48.00 103.11 110.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 13.00 100.00 213.31 195.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 16.00 58.00 173.46 240.18 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 809.00 60.00 72.19 80.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 540.00 60.00 148.54 135.63 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 571 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 777.00 60.00 70.52 68.18 MTCE0401-021 US 40A FROM MM 90 TO 242.96 A 03/08/12 11,576.00 47.00 46.83 46.69 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 36.30 250.00 270.68 233.33 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 250.00 571.50 650.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 607.00 80.00 77.90 89.46 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 939.09 77.00 148.66 144.37 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 71.00 80.00 272.27 253.73 FSAR200-178 REGION-WIDE 03/22/12 112.00 60.00 207.42 110.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 64.00 100.00 152.52 152.12 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 282.00 72.00 79.35 81.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 1,822.00 80.00 71.30 69.19 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65,958.39 49.83 57.42 52.88 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 10.00 300.00 314.31 300.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 178.00 100.00 79.25 80.81 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 507.00 80.00 68.97 62.92 FSA1192-018 FIRESTONE 04/12/12 17.00 250.00 169.75 179.00 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 30.00 90.00 159.67 334.00 FSA0343-036 FORT MORGAN 04/19/12 6.00 90.00 450.67 432.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 11.00 100.00 323.00 325.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 64.00 230.00 98.90 69.25 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 650.00 70.00 62.48 59.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 68.00 75.00 137.50 145.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 258.00 80.00 74.52 73.46 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 10.77 100.00 143.00 134.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 243.00 70.00 65.98 65.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1,584.00 60.00 59.76 62.69 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 82.00 80.00 232.59 258.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 52.00 160.00 113.81 96.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 421.00 70.00 88.45 85.85 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 346.00 90.00 78.33 75.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 570.00 75.00 77.85 74.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 31.00 80.00 192.70 175.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 28.00 150.00 376.54 353.67 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY MPR200-180 REGION 2 REGION-WIDE 05/17/12 38,388.00 44.00 48.80 47.80 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 361.00 70.00 74.63 76.60 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 10.00 120.00 236.00 224.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 172.00 75.00 66.38 65.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 1,390.00 80.00 74.75 59.50 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 388.00 70.00 81.48 81.75 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 49.00 100.00 302.54 295.00 HPP0241-058 SH 24 MM 168-172 06/14/12 7.00 130.00 533.00 490.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 572 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= NH145A-045 SAN MIGUEL COUNTY 06/21/12 78.00 170.00 185.18 168.48 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 20.00 110.00 445.77 397.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 50.00 200.00 95.62 67.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 20.00 125.00 247.43 160.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 105.00 70.00 163.75 171.75 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 316.00 60.00 81.50 85.00 MTCER400-284 REGION 4 06/28/12 17,251.00 47.00 49.40 48.20 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 40.00 50.00 330.60 289.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63,811.77 49.11 56.67 52.06 MTCE R600-424 VARIOUS LOCATIONS IN REGION 6 07/05/12 3,000.00 53.00 53.00 55.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 202.00 85.00 76.60 72.91 ER 0241-059 US 24 MP 165-166.5 07/18/12 10.00 110.00 575.00 850.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 14.00 225.00 212.67 225.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 109.00 76.50 126.94 135.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 7.00 160.00 300.00 275.00 FSA0853-080 US 85 IN GILCREST 07/26/12 34.00 125.00 110.75 138.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 43.00 200.00 300.00 300.00 MTCER300-188 R3 FY 13 REGION WIDE EPOXY ST 08/02/12 15,779.00 46.75 49.07 46.15 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 284.00 60.00 81.13 68.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 6.00 100.00 166.67 50.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 8.00 75.03 277.75 125.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 39.60 41.34 129.10 129.10 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 44.00 200.00 345.00 345.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 41.00 120.00 519.50 400.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 1.00 500.00 682.50 120.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 172.00 110.00 126.92 98.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 1.00 150.00 744.48 714.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 210.00 75.00 72.13 68.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 73.00 85.00 111.10 111.10 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 61.70 190.00 165.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,139.30 51.01 56.48 52.59 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 56.00 175.00 219.60 161.00 MTCER100-196 I-70 WEST 10/04/12 5,000.00 49.00 56.90 49.75 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 27.00 80.00 384.64 281.79 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 5.00 250.00 526.50 470.00 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 210.00 80.00 67.81 69.44 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 700.00 65.00 76.88 69.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 573 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 458.00 60.00 96.82 85.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 308.00 80.00 72.98 70.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 5.00 100.00 372.54 360.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 1,617.00 85.00 72.50 70.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 29.00 90.00 229.49 160.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 34.00 160.00 362.80 360.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 16.00 85.00 367.13 357.50 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 458.00 80.00 69.50 65.00 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 1,214.00 70.00 61.00 55.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 71.00 100.00 265.43 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,208.00 63.55 75.84 62.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160,117.46 50.56 58.25 53.12 =============== 627-00007 Epoxy Pvmt Mkg (Spec) Gallon ================================================= STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 770.00 65.00 147.49 136.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 770.00 65.00 147.49 136.23 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 77.00 150.00 186.20 189.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77.00 150.00 186.20 189.00 MTCE R600-424 VARIOUS LOCATIONS IN REGION 6 07/05/12 1,850.00 103.00 197.50 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,850.00 103.00 197.50 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,697.00 93.49 178.76 143.75 =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 904.00 33.00 26.82 27.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 50.00 50.00 44.78 44.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 1,082.00 35.00 40.65 35.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 230.00 60.00 33.37 33.44 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 78.00 60.00 64.95 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 574 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 20.00 70.00 114.17 100.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 1,061.00 35.50 29.16 25.47 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 142.00 50.00 65.67 50.75 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 5,781.00 40.00 28.07 28.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 216.00 35.00 47.55 37.48 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 847.00 35.00 37.04 37.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,411.00 38.74 32.18 30.37 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,500.00 35.00 25.37 24.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 46.00 35.00 133.96 140.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1,139.00 35.00 36.24 37.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 50.00 100.00 126.07 119.79 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1,083.00 34.00 29.49 30.24 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 486.00 40.00 40.24 34.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 2,780.00 40.00 49.00 28.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 45.00 40.00 44.44 38.19 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 60.00 65.00 41.92 37.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 20.00 200.00 125.00 245.00 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 316.00 37.00 38.75 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,525.00 38.25 35.93 31.70 ER 0241-059 US 24 MP 165-166.5 07/18/12 10.00 40.00 112.50 150.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 145.00 35.50 51.87 44.50 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 10.00 60.00 210.33 200.00 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 48.00 70.00 57.67 65.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 36.00 75.00 52.88 40.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 516.00 40.00 41.86 40.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 357.00 28.00 32.32 32.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,122.00 38.18 45.07 41.61 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1,232.00 35.00 38.54 33.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 1,617.00 60.00 32.50 20.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 864.00 35.00 32.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,713.00 45.89 36.04 26.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,771.00 39.71 34.62 30.76 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 575 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2,057.00 35.00 29.40 30.00 STA R600-401 US 36 OVERLAY 01/26/12 348.00 40.00 38.73 40.03 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 1,000.00 30.00 44.86 69.44 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 395.00 40.00 40.40 37.00 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 25.00 40.00 95.00 65.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 205.00 30.00 45.30 45.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 320.00 40.00 50.77 46.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 31.00 30.00 93.27 128.10 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 60.00 45.00 47.29 45.56 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 2.00 150.00 210.33 198.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,443.00 35.02 38.97 43.30 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 561.00 35.00 40.05 40.95 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 70.00 50.00 39.67 30.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 251.00 49.00 44.02 34.10 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 20.00 50.00 74.70 70.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 5.00 30.00 112.00 150.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 3,168.00 30.00 18.90 20.53 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 52.00 40.00 55.65 56.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 973.00 40.00 30.65 29.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 483.00 35.00 46.50 42.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 206.00 40.00 36.84 37.80 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 800.00 35.00 55.85 63.95 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 30.00 80.00 80.11 48.25 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 286.00 47.00 27.07 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,905.00 34.99 32.75 31.91 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 958.00 40.00 33.37 28.63 FSA0853-080 US 85 IN GILCREST 07/26/12 68.00 125.00 47.25 75.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 406.00 40.00 46.28 46.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 23.00 60.00 80.69 80.69 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 44.00 125.00 45.50 45.50 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 643.00 30.00 33.68 32.00 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 42.00 90.00 68.00 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,184.00 42.59 35.58 34.87 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 125.00 43.50 43.30 34.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 576 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 10.00 150.00 244.25 220.00 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 70.00 42.00 53.15 54.44 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 50.00 35.00 62.67 72.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 1,626.00 32.00 38.33 42.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 57.00 40.00 61.32 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,938.00 34.02 44.04 44.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,470.00 35.95 36.48 37.24 =============== 627-00025 4 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 2,000.00 2.00 7.84 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,000.00 2.00 7.84 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 2.00 7.84 5.00 =============== 627-00031 Raised Pvmt Marker Each =================================================== NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 108.00 10.00 4.24 3.54 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108.00 10.00 4.24 3.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 10.00 4.24 3.54 =============== 627-00032 Raised Flex Pvmt Marker (Temp) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,516.00 3.00 3.24 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,516.00 3.00 3.24 4.20 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 5,750.00 1.50 2.50 1.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 200.00 8.00 7.50 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,950.00 1.72 2.75 1.20 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 200.00 10.00 8.97 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 10.00 8.97 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,666.00 2.19 3.44 1.89 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 577 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00090 Pvmt Mkg (Spec) Sq Foot ================================================ STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 31.00 15.00 76.22 80.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 15.00 76.22 80.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 15.00 76.22 80.15 =============== 627-01001 Preform Plastic Pvmt Mkg (Ty I) Sq Foot ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 313.00 15.00 11.13 11.00 STA R600-401 US 36 OVERLAY 01/26/12 2,892.00 11.00 11.10 9.74 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 14,587.00 10.00 9.68 9.80 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,067.00 9.00 12.98 11.75 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 60.00 15.00 13.57 12.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,919.00 10.20 10.30 9.93 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 10,778.00 12.00 9.02 9.16 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 6,394.00 12.50 10.37 10.10 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 13,992.00 12.00 9.03 8.50 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 3,897.00 11.00 10.34 10.50 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 1,220.00 9.00 11.93 11.67 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 9,722.00 12.00 9.53 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46,003.00 11.91 9.50 9.24 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 3,957.00 9.00 10.33 10.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,957.00 9.00 10.33 10.53 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1,177.00 12.00 12.58 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,177.00 12.00 12.58 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70,056.00 11.28 9.89 9.59 =============== 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot ================================================ BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 245.00 15.00 28.02 27.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 578 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot ================================================ IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 7,094.00 10.00 12.44 12.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,339.00 10.17 13.20 12.85 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 200.00 10.00 14.33 14.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 1,968.00 11.00 12.17 11.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 8,297.00 15.00 10.63 10.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 1,803.00 15.00 12.58 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,268.00 14.28 11.05 10.67 MTCE R600-424 VARIOUS LOCATIONS IN REGION 6 07/05/12 45,000.00 9.50 9.88 9.75 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,190.00 8.00 17.42 17.42 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 1,100.00 12.00 14.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47,290.00 9.52 10.07 10.04 MTCER100-196 I-70 WEST 10/04/12 10,000.00 11.00 10.58 10.00 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 1,752.00 10.00 26.90 26.90 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 921.00 15.00 22.50 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,673.00 11.15 12.09 13.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79,570.00 10.57 11.08 10.89 =============== 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot ================================================ NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,174.00 10.00 14.00 10.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,174.00 10.00 14.00 10.41 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 18,157.00 8.50 8.95 8.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,157.00 8.50 8.95 8.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 579 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot ================================================ 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 400.00 11.00 12.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 11.00 12.33 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,731.00 8.64 9.28 8.87 =============== 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 21,138.00 10.00 11.17 11.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 50.00 20.00 28.52 27.60 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 1,195.00 21.00 15.24 11.32 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 38.00 11.00 31.88 23.50 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 2,084.00 11.00 15.12 12.44 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 7,295.00 10.31 12.88 11.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31,800.00 10.57 12.05 11.30 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 5,171.00 11.00 9.85 9.50 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 7,119.00 14.00 9.85 9.54 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 771.00 12.00 11.50 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,061.00 12.69 9.95 9.61 MTCE R600-424 VARIOUS LOCATIONS IN REGION 6 07/05/12 15,500.00 9.00 10.38 9.75 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 3,938.00 10.00 14.68 14.75 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS FBR0704-224 PECOS ST. OVER I-70 09/26/12 5,980.00 10.00 11.36 11.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25,418.00 9.39 11.54 10.58 MTCER100-196 I-70 WEST 10/04/12 1,000.00 13.00 12.58 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,000.00 13.00 12.58 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71,279.00 10.57 11.39 10.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 580 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-03001 Preform Plastic Pvmt Mkg (Ty III) Sq Foot ================================================ FSA0853-080 US 85 IN GILCREST 07/26/12 753.00 12.00 14.35 11.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 753.00 12.00 14.35 11.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 753.00 12.00 14.35 11.90 =============== 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 6,400.00 12.50 14.13 10.50 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,400.00 12.50 14.13 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,400.00 12.50 14.13 10.50 =============== 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 78.00 10.00 24.00 23.50 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 12,360.00 10.00 10.87 8.30 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,438.00 10.00 10.94 8.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,438.00 10.00 10.94 8.49 =============== 627-30324 Preform Plastic Pvmt Mkg (WS) (TY I) Sq Foot ================================================ STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 214.00 30.00 22.13 17.50 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1,791.00 19.25 20.80 20.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 367.00 20.00 17.77 17.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 394.00 26.00 20.10 20.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,766.00 21.14 20.57 19.45 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 1,322.00 25.00 16.23 13.70 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,691.00 23.00 12.61 12.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 228.00 17.00 17.93 16.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,241.00 23.39 13.82 13.03 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 581 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30324 Preform Plastic Pvmt Mkg (WS) (TY I) Sq Foot ================================================ FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,049.00 12.00 16.41 16.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,049.00 12.00 16.41 16.41 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 143.00 20.00 40.33 44.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 32.00 24.00 89.90 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 175.00 20.73 44.26 51.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,231.00 20.82 18.26 16.90 =============== 627-30327 Preform Plastic Pvmt Mkg (WS) (Ty III) Sq Foot ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 248.00 15.00 14.83 15.00 STA R600-401 US 36 OVERLAY 01/26/12 120.00 12.00 13.76 12.98 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 321.00 15.00 13.14 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 689.00 14.48 13.86 13.48 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 1,082.00 13.00 12.07 11.50 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 161.00 15.00 12.74 13.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 817.00 12.00 12.91 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,060.00 12.76 12.46 12.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,749.00 13.19 12.81 12.38 =============== 627-30329 Preform Plastic Pvmt Mkg (XS) (TY I) Sq Foot ================================================ NH 1601-064 MONTEZUMA COUNTY 02/09/12 222.00 11.00 17.25 10.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 160.00 10.50 28.35 48.04 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 150.00 15.00 14.68 17.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 24.00 10.00 19.88 13.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 556.00 11.89 22.90 22.99 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 582 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30329 Preform Plastic Pvmt Mkg (XS) (TY I) Sq Foot ================================================ NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 386.00 12.00 11.47 10.40 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 6,408.00 10.00 8.93 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,794.00 10.11 8.99 8.61 FBR0704-224 PECOS ST. OVER I-70 09/26/12 467.00 9.00 12.88 12.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 467.00 9.00 12.88 12.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,817.00 10.17 9.81 9.89 =============== 627-30332 Preform Plastic Pvmt Mkg (XS) (Ty III) Sq Foot ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 260.00 12.00 10.45 10.00 STA R600-401 US 36 OVERLAY 01/26/12 500.00 12.00 12.06 10.82 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 14,510.00 9.00 8.42 8.40 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,320.00 9.00 10.68 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,590.00 9.14 8.91 8.70 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 15,220.00 12.00 8.16 7.70 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 2,170.00 10.00 9.03 9.20 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 5,937.00 9.00 8.87 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,327.00 11.05 8.42 8.04 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 100.00 15.00 18.80 23.76 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 5,965.00 11.00 8.14 9.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 280.00 10.00 16.14 16.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,345.00 11.02 8.54 9.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,262.00 10.36 8.63 8.49 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 583 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 62.00 15.00 21.55 21.60 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 32.00 18.00 20.43 25.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 636.00 8.00 17.99 15.43 MTCER400-269 REG 4 NW - POUDRE RIVER BASIN 02/09/12 19,764.00 8.50 9.08 9.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 307.00 15.00 18.49 17.26 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 54.00 70.00 24.00 23.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 186.00 11.00 17.67 16.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 172.00 15.00 16.12 15.01 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 96.00 20.00 16.61 13.90 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 118.00 15.00 19.96 23.73 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1,622.00 15.00 17.33 17.11 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 214.00 20.00 16.30 15.00 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 1,070.00 15.00 11.68 11.90 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 186.00 25.00 17.54 16.16 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,519.00 9.81 10.98 10.29 FSA0343-036 FORT MORGAN 04/19/12 87.00 13.00 31.00 29.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 532.00 10.00 15.10 16.20 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 268.00 15.00 16.00 15.50 MPR200-180 REGION 2 REGION-WIDE 05/17/12 5,920.00 10.00 10.25 10.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 801.00 13.25 15.05 14.85 NH0342-054 US 34 EAST OF GREELEY 05/24/12 298.50 15.00 15.36 15.50 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 504.00 17.00 14.68 12.85 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 1,057.00 27.00 15.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,467.50 12.87 12.87 12.08 MTCE R600-424 VARIOUS LOCATIONS IN REGION 6 07/05/12 2,879.00 18.00 19.75 17.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1,096.00 14.50 11.40 11.20 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 1,496.00 15.00 16.39 16.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 290.00 20.00 20.56 19.00 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 214.00 17.00 25.27 26.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 375.00 15.00 18.78 17.75 FBR0704-224 PECOS ST. OVER I-70 09/26/12 100.00 12.00 17.68 17.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,450.00 16.50 16.65 16.25 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 375.00 16.50 19.21 16.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 584 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 81.00 15.00 18.72 19.17 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,644.00 112.00 19.53 17.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 161.00 15.00 19.23 17.60 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 405.50 15.00 12.55 12.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 746.00 13.00 22.29 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,412.50 61.46 20.10 17.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43,849.00 15.48 13.24 12.06 =============== 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot ================================================ SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 259.00 16.00 19.50 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 259.00 16.00 19.50 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 259.00 16.00 19.50 18.00 =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 1,136.00 12.00 11.41 10.80 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 50.00 12.00 13.76 15.00 MTCER400-269 REG 4 NW - POUDRE RIVER BASIN 02/09/12 34,055.00 6.00 7.50 7.75 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,938.00 10.00 13.44 10.15 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 98.00 50.00 24.00 23.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 96.00 7.00 15.92 15.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 48.00 10.00 13.81 12.42 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1,314.00 10.00 15.57 11.76 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1,388.00 11.50 10.08 8.48 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 52.00 11.00 20.97 23.51 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 26.00 25.00 17.35 15.00 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 570.00 12.00 9.58 9.75 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 176.00 20.00 13.28 12.12 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40,947.00 6.95 8.91 8.23 FSA1192-018 FIRESTONE 04/12/12 172.00 12.00 13.41 12.65 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 1,136.00 14.00 12.33 12.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 310.00 13.00 18.25 17.50 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 880.00 7.50 12.36 12.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 585 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 388.00 20.00 16.63 16.16 MPR200-180 REGION 2 REGION-WIDE 05/17/12 22,508.00 12.00 7.75 8.50 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 88.00 10.00 11.49 11.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 48.00 12.00 19.00 20.25 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 7,968.00 12.00 10.54 9.15 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 1,324.00 15.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34,822.00 12.16 9.71 9.13 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1,682.00 9.50 9.52 9.60 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 384.00 20.00 13.23 13.25 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 522.00 11.00 21.43 22.23 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 153.00 12.00 16.15 15.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 426.00 11.00 12.63 12.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,167.00 11.34 12.13 12.76 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 228.00 13.00 19.11 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 228.00 13.00 19.11 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79,164.00 9.44 9.51 8.84 =============== 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot ================================================ SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 1,676.00 14.00 15.60 13.50 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 900.00 15.00 19.50 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,576.00 14.35 16.29 15.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,576.00 14.35 16.29 15.07 =============== 627-40000 Methyl Methacrylate Pvmt Mkg Gallon ================================================= NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 54.00 375.00 337.19 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 375.00 337.19 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 375.00 337.19 325.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 586 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-40003 Methyl Methacrylate Pvmt Mkg (Inlaid) Sq Foot ================================================ BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 1,514.00 16.50 27.98 30.80 MPR200-180 REGION 2 REGION-WIDE 05/17/12 6,198.00 15.00 15.50 16.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1,699.00 15.75 26.99 25.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 848.00 30.00 28.27 28.64 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 771.00 30.00 27.92 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,030.00 17.52 23.70 21.23 MTCE R500-128 VARIOUS HIGHWAYS IN REGION 5 08/02/12 12,188.00 22.00 16.75 16.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,188.00 22.00 16.75 16.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,218.00 19.87 22.02 18.88 =============== 628-00001 Brdg Girder + Deck Unit Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 49515.00 49625.13 49625.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 49515.00 49625.13 49625.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 49515.00 49625.13 49625.13 =============== 629-01001 Survey Monument (Ty 1) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 9.00 150.00 191.72 210.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 26.00 120.00 226.77 81.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 127.71 213.95 114.48 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 18.00 200.00 152.79 133.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 200.00 152.79 133.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 50.00 110.00 113.89 180.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 587 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01001 Survey Monument (Ty 1) Each =================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 14.00 257.00 325.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 142.16 122.01 211.72 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 213.00 250.00 388.40 388.40 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 12.00 150.00 153.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 225.00 244.67 364.56 370.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 342.00 211.16 208.69 302.16 =============== 629-01002 Survey Monument (Ty 2) Each =================================================== NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.00 400.00 534.74 500.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1.00 520.00 349.76 427.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 460.00 481.89 463.89 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 44.00 300.00 623.00 623.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 300.00 623.00 623.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 306.96 588.94 616.08 =============== 629-01003 Survey Monument (Ty 3) Each =================================================== STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 7.00 400.00 504.57 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 400.00 504.57 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 400.00 504.57 525.00 =============== 629-01005 Survey Monument (Ty 5) Each =================================================== STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 26.00 100.00 116.31 49.49 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 2.00 100.00 298.02 320.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 100.00 133.22 68.87 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 588 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01005 Survey Monument (Ty 5) Each =================================================== FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 125.00 151.63 133.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 125.00 151.63 133.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 4.00 200.00 153.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 200.00 153.00 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 112.88 135.90 69.13 =============== 629-01031 Survey Monument (Ty 3A) Each =================================================== STA R600-401 US 36 OVERLAY 01/26/12 1.00 300.00 517.20 540.99 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 22.00 500.00 507.53 475.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 491.30 508.00 480.50 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2.00 400.00 1058.65 790.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 476.00 2400.00 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 425.33 1148.07 1326.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 483.69 588.68 649.73 =============== 629-01050 Monument Box Each =================================================== STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 1.00 100.00 415.78 532.14 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 2.00 300.00 327.19 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 233.33 338.75 510.71 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 5.00 400.00 409.72 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 400.00 409.72 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 337.50 383.81 316.52 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 589 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01065 Survey Monument (Ty 5S) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 200.00 227.42 210.00 STA R600-401 US 36 OVERLAY 01/26/12 2.00 150.00 187.54 108.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 166.67 200.83 142.13 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 1.00 250.00 194.96 133.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 250.00 194.96 133.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 176.00 575.00 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 176.00 575.00 575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 185.20 216.24 226.88 =============== 629-01110 Locate Monuments Hour =================================================== STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 40.00 100.00 96.87 83.01 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 4.00 130.00 146.83 113.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 102.73 105.20 85.74 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 8.00 100.00 253.38 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 100.00 253.38 105.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 8.00 119.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 119.00 125.00 125.00 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 1,098.00 100.00 112.00 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,098.00 100.00 112.00 112.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,158.00 100.23 115.71 111.04 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 590 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01210 Adjust Monument Box Each =================================================== STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 12.00 500.00 227.09 266.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 500.00 227.09 266.07 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 4.00 250.00 271.60 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 250.00 271.60 270.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 3.00 150.00 632.36 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 150.00 632.36 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 392.11 296.90 382.78 =============== 630-00000 Flagging Hour =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 248.00 25.00 26.97 24.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 2,000.00 22.00 22.06 24.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 18,000.00 22.00 22.07 22.00 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 100.00 25.00 21.00 21.00 STA R600-401 US 36 OVERLAY 01/26/12 250.00 25.00 24.68 22.72 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 3,000.00 21.00 20.10 20.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 2,500.00 22.00 23.85 23.10 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 60.00 25.00 26.98 23.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 400.00 20.00 20.00 15.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 4,500.00 25.00 25.32 26.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 6,000.00 25.00 22.79 20.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 1,350.00 22.00 22.00 20.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 450.00 21.00 26.43 23.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 120.00 20.00 21.07 14.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 5,000.00 24.00 21.10 20.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 8,000.00 22.00 28.60 24.48 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 3,600.00 25.00 20.96 22.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 200.00 30.00 24.25 19.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 120.00 22.00 22.75 22.00 MTCER400-269 REG 4 NW - POUDRE RIVER BASIN 02/09/12 900.00 15.00 18.67 13.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 10,000.00 22.00 21.19 17.40 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 800.00 22.00 24.10 23.65 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 591 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 18,000.00 23.50 21.94 21.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 3,000.00 22.00 1.05 1.10 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 500.00 20.00 20.34 18.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 500.00 25.00 25.91 30.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 2,500.00 25.00 19.88 19.75 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1,750.00 25.00 10.56 5.25 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 5,000.00 19.00 19.27 20.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 3,000.00 25.00 22.98 21.95 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 4,000.00 20.00 21.51 23.53 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1,000.00 22.00 20.77 20.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 400.00 25.00 21.87 23.73 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 4,500.00 26.00 22.70 23.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 4,000.00 25.00 23.66 22.99 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 3,600.00 28.00 25.04 25.94 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 1,500.00 22.00 14.25 10.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1,500.00 22.00 19.77 20.94 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 3,000.00 22.00 22.53 22.70 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 12,000.00 20.00 22.81 22.22 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 137,348.00 22.73 21.91 20.81 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1,000.00 25.00 26.78 28.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 300.00 25.00 23.62 18.32 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 7,000.00 21.00 20.18 20.30 STU0211-002 SH16, SH21 AND SH105 04/12/12 5.00 20.00 23.15 20.00 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 40.00 25.00 23.00 19.00 FSA1192-018 FIRESTONE 04/12/12 25.00 28.00 28.15 27.60 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 1,500.00 24.00 19.67 16.00 FSA0343-036 FORT MORGAN 04/19/12 160.00 22.00 22.57 20.70 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 32.00 30.00 27.13 35.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 40.00 22.00 23.58 21.50 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 200.00 22.00 36.50 50.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 1,200.00 21.00 23.00 16.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 300.00 22.00 28.30 26.60 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 1,500.00 20.00 21.91 23.74 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 300.00 20.00 24.83 27.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 7,900.00 22.00 22.05 21.50 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 3,250.00 20.00 19.93 20.09 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 300.00 22.00 25.50 21.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 200.00 22.00 27.00 24.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 2,000.00 25.00 20.94 22.40 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 480.00 25.00 26.48 28.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 6,000.00 22.00 14.64 10.20 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 592 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 3,000.00 25.00 25.27 25.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 2,400.00 23.00 22.34 23.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 3,500.00 22.00 23.83 24.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 3,000.00 25.00 23.65 23.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 6,900.00 24.00 23.15 26.24 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1,800.00 23.00 23.75 21.60 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 125.00 22.00 23.03 22.66 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 16.00 30.00 22.00 21.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 6,620.00 20.00 20.80 19.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 15,000.00 23.00 23.43 23.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 2,000.00 22.00 22.90 22.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 3,200.00 24.00 17.50 15.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 1,600.00 25.00 21.81 20.82 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 500.00 22.00 22.28 20.75 HPP0241-058 SH 24 MM 168-172 06/14/12 2,200.00 22.00 26.05 26.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 5,400.00 23.00 22.53 21.34 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 1,300.00 28.00 30.60 25.82 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 1,760.00 24.00 22.45 19.25 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 3,000.00 28.00 10.04 1.15 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 400.00 25.00 25.88 24.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 480.00 21.00 29.27 32.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 900.00 25.00 31.50 27.50 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 500.00 30.00 24.00 8.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 600.00 27.00 22.67 23.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 240.00 22.00 21.94 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100,173.00 22.91 21.83 20.59 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 150.00 20.00 18.70 18.50 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 750.00 25.00 22.77 22.68 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 100.00 25.00 31.75 37.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 300.00 25.00 41.00 32.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 300.00 25.00 23.87 25.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 400.00 22.00 26.28 32.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 3,200.00 20.00 24.46 21.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 4,500.00 25.00 25.41 24.15 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 360.00 23.00 24.00 22.00 FSA0853-080 US 85 IN GILCREST 07/26/12 800.00 22.00 26.13 26.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 40.00 25.00 28.20 40.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1,760.00 22.00 18.00 18.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 200.00 25.00 23.00 21.00 MTCE R500-128 VARIOUS HIGHWAYS IN REGION 5 08/02/12 800.00 15.50 25.00 25.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 4,000.00 23.50 21.72 22.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 593 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 1,000.00 25.00 18.17 28.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 100.00 20.64 17.50 11.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 350.00 24.00 38.33 38.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 1,000.00 23.92 25.39 25.39 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 1,000.00 25.00 27.75 27.75 ER067A-031 SH67, MP 52.7 LAT 38D45'2.90" 08/22/12 54.00 46.00 46.00 46.00 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 60.00 25.00 27.50 30.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 3,000.00 30.00 20.13 1.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 112.00 25.00 23.91 28.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 8,000.00 21.00 19.68 20.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 750.00 21.80 21.50 21.20 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 500.00 25.00 24.14 21.06 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 3,520.00 22.00 24.24 26.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 5,000.00 17.00 21.21 21.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42,106.00 22.37 22.62 21.18 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 480.00 25.50 23.90 21.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 200.00 35.00 19.88 15.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 2,600.00 23.00 18.41 12.62 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 200.00 21.00 21.25 18.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 500.00 25.00 25.21 27.57 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 480.00 25.00 23.41 22.22 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 200.00 25.00 20.33 20.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 100.00 30.00 25.77 26.91 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 160.00 22.00 19.71 25.25 IM0703-389 CLEAR CREEK COUNTY 10/22/12 2,400.00 25.00 19.82 19.82 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 2,400.00 27.00 23.81 25.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 2,620.00 20.00 24.14 28.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 300.00 22.00 21.83 18.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 80.00 21.00 24.17 21.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 100.00 22.00 23.83 26.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 6,000.00 22.00 23.11 20.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 480.00 22.00 25.46 28.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 1,000.00 22.00 48.50 75.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 400.00 23.00 26.74 25.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 120.00 21.00 21.12 20.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 100.00 25.00 24.99 27.01 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 2,000.00 19.00 25.22 31.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 100.00 21.00 21.57 20.90 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2,000.00 21.80 22.36 22.36 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 2,000.00 22.00 25.75 25.75 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 3,500.00 25.00 24.63 24.25 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 450.00 24.00 22.50 22.50 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 1,000.00 20.00 24.18 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31,970.00 22.89 23.47 24.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 311,597.00 22.75 22.12 21.16 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 594 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00001 Pilot Car Operation Hour =================================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 400.00 40.00 44.45 43.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 660.00 40.00 41.79 39.50 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,060.00 40.00 42.72 41.42 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 180.00 35.00 41.27 43.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 400.00 37.00 43.50 44.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 1,056.00 40.00 32.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,636.00 38.72 36.66 31.63 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 1,030.00 50.00 25.00 25.00 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 120.00 40.00 38.67 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,150.00 48.96 27.03 26.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,846.00 42.13 37.08 31.94 =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 40.00 55.00 88.76 96.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,000.00 60.00 65.72 61.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 200.00 60.00 53.99 50.50 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 40.00 60.00 52.28 70.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 80.00 90.00 66.33 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,360.00 61.62 63.06 61.16 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 270.00 60.00 92.95 90.55 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 500.00 50.00 73.55 72.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 100.00 90.00 64.24 56.20 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 800.00 62.00 52.88 53.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 80.00 90.00 65.32 57.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 256.00 65.00 72.68 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,006.00 61.64 65.96 65.28 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 595 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 60.00 67.00 74.33 80.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 40.00 40.00 59.44 74.75 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 750.00 87.30 82.32 88.34 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,000.00 58.00 70.70 70.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,850.00 69.78 76.43 78.24 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 8.00 57.50 66.60 50.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 800.00 65.00 82.59 82.59 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 24.00 75.00 71.55 76.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 250.00 82.84 83.84 83.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,082.00 69.29 79.90 82.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,298.00 65.34 67.06 71.15 =============== 630-00004 Traf Ctrl Vehicle Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 5000.00 3910.17 2600.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 4.00 4000.00 977.24 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 4333.33 1954.88 2266.67 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 1.00 2500.00 5111.64 4300.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 1.00 1000.00 2063.00 4433.00 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 1.00 3500.00 3051.33 3339.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 1.00 1000.00 2127.92 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2000.00 3092.60 3268.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 3400.00 2381.53 2667.20 =============== 630-00005 Uniformed Traf Ctrl (Vehicle) Hour =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 200.00 20.00 25.45 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 596 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00005 Uniformed Traf Ctrl (Vehicle) Hour =================================================== STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 40.00 20.00 53.76 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 240.00 20.00 27.81 24.50 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 80.00 50.00 33.97 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 50.00 33.97 15.50 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 60.00 15.00 15.92 26.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 40.00 10.00 17.94 17.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 13.00 16.87 22.50 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 24.00 25.00 19.21 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 25.00 19.21 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 444.00 24.10 26.83 22.02 =============== 630-00007 Traf Ctrl Inspection Day ==================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 13.00 110.00 77.42 70.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 51.00 100.00 66.20 60.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 219.00 90.00 89.30 77.00 STA R600-401 US 36 OVERLAY 01/26/12 15.00 100.00 89.14 119.02 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 28.00 30.00 57.48 43.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 26.00 100.00 141.33 110.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 44.00 110.00 110.00 120.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 36.00 125.00 164.94 161.50 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 7.00 90.00 51.06 49.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 14.00 100.00 140.40 150.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 8.00 110.00 171.72 150.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 37.00 125.00 86.96 90.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 100.00 100.00 84.08 42.57 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 18.00 150.00 94.37 100.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 10.00 100.00 116.50 75.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 20.00 100.00 41.38 27.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 597 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 64.00 100.00 75.60 72.49 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 8.00 120.00 147.37 71.50 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 100.00 100.00 101.73 85.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 25.00 150.00 575.00 550.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 30.00 80.00 82.14 75.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 220.00 100.00 274.71 300.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 10.00 100.00 146.84 55.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 110.00 80.00 209.37 160.12 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 45.00 125.00 340.25 395.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 26.00 42.00 42.60 44.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 40.00 95.00 105.41 104.24 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 53.00 160.00 94.39 117.64 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 46.00 300.00 174.98 166.67 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 45.00 70.00 103.67 91.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 30.00 100.00 107.34 82.06 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 40.00 95.00 88.44 69.51 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 70.00 175.00 139.66 140.96 FSAR200-178 REGION-WIDE 03/22/12 28.00 100.00 108.33 100.00 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 15.00 100.00 88.19 100.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 83.00 78.00 42.80 27.56 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 30.00 100.00 65.98 54.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 56.00 100.00 187.94 176.76 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,820.00 106.28 153.95 132.65 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 40.00 55.00 237.50 300.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 20.00 100.00 102.07 102.37 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 80.00 90.00 97.44 91.33 STU0211-002 SH16, SH21 AND SH105 04/12/12 20.00 60.00 34.65 20.00 FSA1192-018 FIRESTONE 04/12/12 6.00 50.00 352.00 403.00 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 45.00 160.00 95.00 74.00 FSA0343-036 FORT MORGAN 04/19/12 16.00 100.00 264.33 345.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 183.00 130.00 80.19 25.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 12.00 82.00 188.92 90.55 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 25.00 100.00 464.25 440.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 21.00 150.00 135.00 170.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 30.00 128.00 104.00 110.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 20.00 130.00 78.35 92.70 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 50.00 100.00 135.41 124.31 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 15.00 70.00 209.17 275.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 130.00 120.00 76.94 75.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 35.00 125.00 119.96 105.73 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 4.00 70.00 123.50 95.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 598 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 13.00 100.00 93.50 84.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 50.00 100.00 62.40 44.90 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 12.00 100.00 115.25 92.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 40.00 80.00 345.00 153.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 50.00 275.00 90.11 90.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 45.00 80.00 131.05 135.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 50.00 95.00 106.75 106.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 70.00 100.00 80.25 75.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 114.00 125.00 101.54 114.09 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 72.00 100.00 70.96 81.10 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 5.00 100.00 12.84 5.67 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 5.00 300.00 100.33 96.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 66.00 99.00 70.76 37.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 30.00 116.00 99.43 95.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 45.00 100.00 78.37 75.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 15.00 100.00 125.00 150.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 20.00 95.00 104.00 94.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 20.00 100.00 122.32 180.00 HPP0241-058 SH 24 MM 168-172 06/14/12 25.00 150.00 244.93 240.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 80.00 165.00 129.54 168.48 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 6.00 150.00 357.51 300.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 21.00 72.00 61.92 22.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 16.00 150.00 136.25 190.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 10.00 80.00 164.75 171.75 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 17.00 130.00 172.67 165.00 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 6.00 40.00 87.50 50.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 53.00 150.00 153.00 115.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 240.00 130.00 97.65 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,948.00 119.20 109.08 103.40 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 4.00 150.00 397.00 550.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 40.00 102.00 80.63 75.62 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 20.00 100.00 192.50 230.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 8.00 200.00 205.00 170.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 30.00 100.00 91.93 80.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 55.00 110.00 102.33 126.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 60.00 75.00 95.60 150.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 36.00 100.00 109.50 115.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 38.00 125.00 126.67 160.00 FSA0853-080 US 85 IN GILCREST 07/26/12 20.00 140.00 169.50 129.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 20.00 150.00 113.67 230.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 128.00 90.00 300.00 300.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 300.00 125.00 149.74 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 599 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 28.00 110.00 65.33 110.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 70.00 73.90 185.77 150.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 48.00 300.00 261.67 235.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 285.00 128.93 166.75 166.75 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 32.00 65.00 278.00 278.00 ER067A-031 SH67, MP 52.7 LAT 38D45'2.90" 08/22/12 2.00 415.00 415.00 415.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 16.00 456.00 81.44 86.25 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 75.00 75.00 152.50 55.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 10.00 120.00 97.25 85.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 100.00 150.00 126.68 150.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 38.00 138.90 190.27 206.14 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 30.00 100.00 75.61 58.50 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 60.00 100.00 323.05 300.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 83.00 68.00 70.70 70.70 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 6.00 125.00 150.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,642.00 120.04 156.54 157.80 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 48.00 45.50 42.50 50.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 15.00 100.00 143.31 55.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 140.00 80.00 299.59 309.97 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 11.00 95.00 98.25 95.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 18.00 125.00 117.74 100.25 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 20.00 120.00 107.41 22.22 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 10.00 100.00 73.33 10.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 4.00 120.00 100.50 129.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 9.00 140.00 192.71 192.71 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 30.00 100.00 152.08 155.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 91.00 85.00 86.79 115.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 10.00 70.00 113.80 35.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 10.00 60.00 121.00 60.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 102.00 170.00 153.83 150.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 36.00 100.00 83.02 76.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 28.00 140.00 87.50 100.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 42.00 120.00 377.77 350.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 60.00 100.00 143.01 115.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 14.00 25.00 126.70 120.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 80.00 110.00 209.72 140.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 32.00 165.00 303.40 250.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 16.00 30.00 161.89 220.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 25.00 192.93 195.64 195.64 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 140.00 200.00 380.00 380.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 61.00 200.00 294.50 275.00 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 12.00 100.00 61.17 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 600 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 56.00 50.00 71.55 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,120.00 120.70 179.46 190.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,530.00 116.07 144.57 140.21 =============== 630-00009 Traf Ctrl Vehicle (Truck) Each =================================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 1.00 15000.00 2670.15 2088.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 2670.15 2088.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 2670.15 2088.26 =============== 630-00011 Courtesy Vehicle Day ==================================================== C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 40.00 700.00 512.54 535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 700.00 512.54 535.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 20.00 604.95 614.87 614.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 604.95 614.87 614.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 668.32 523.91 561.62 =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 25.00 500.00 580.69 530.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 129.00 500.00 461.00 475.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 548.00 500.00 578.11 510.00 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 70.00 550.00 540.00 480.00 STA R600-401 US 36 OVERLAY 01/26/12 30.00 500.00 804.04 649.19 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 70.00 425.00 513.45 570.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 55.00 520.00 626.25 687.50 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 8.00 500.00 588.00 620.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 64.00 450.00 521.67 400.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 90.00 600.00 620.49 625.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 63.00 600.00 667.17 656.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 601 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 42.00 475.00 437.25 450.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 20.00 525.00 556.59 450.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 75.00 500.00 530.97 375.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 100.00 450.00 600.05 580.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 150.00 500.00 697.74 762.38 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 44.00 500.00 740.99 580.00 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 40.00 525.00 472.67 390.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 30.00 500.00 510.50 495.00 MTCER400-269 REG 4 NW - POUDRE RIVER BASIN 02/09/12 58.00 250.00 291.67 100.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 160.00 700.00 615.74 410.00 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 22.00 475.00 508.41 534.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 250.00 500.00 652.63 635.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 60.00 450.00 1012.50 1100.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 120.00 450.00 430.17 380.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 220.00 500.00 462.04 450.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 40.00 550.00 585.17 575.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 210.00 425.00 481.00 480.36 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 90.00 600.00 513.25 515.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 65.00 400.00 400.71 410.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 90.00 495.00 782.88 548.63 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 100.00 600.00 579.89 657.70 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 85.00 525.00 541.72 533.33 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 90.00 475.00 486.67 272.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 65.00 650.00 736.75 762.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 90.00 495.00 700.64 695.14 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 170.00 450.00 577.25 563.84 FSAR200-178 REGION-WIDE 03/22/12 70.00 500.00 536.83 450.00 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 30.00 600.00 299.86 250.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 184.00 425.00 413.82 440.92 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 50.00 450.00 593.95 595.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 140.00 470.00 645.76 606.04 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,112.00 499.11 543.56 524.00 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 100.00 500.00 817.50 750.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 42.00 616.00 800.23 808.14 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 170.00 500.00 570.16 583.49 STU0211-002 SH16, SH21 AND SH105 04/12/12 50.00 400.00 490.30 425.50 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 50.00 550.00 617.50 485.00 FSA1192-018 FIRESTONE 04/12/12 20.00 525.00 597.50 564.00 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 100.00 500.00 561.33 514.00 FSA0343-036 FORT MORGAN 04/19/12 40.00 475.00 441.67 345.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 15.00 500.00 510.75 525.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 602 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 30.00 695.00 746.71 560.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 39.00 475.00 669.68 625.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 37.00 500.00 417.50 400.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 55.00 470.00 638.33 525.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 50.00 500.00 747.50 695.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 120.00 340.00 468.75 468.99 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 35.00 450.00 630.67 677.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 250.00 550.00 538.86 525.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 67.00 450.00 510.13 717.38 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 90.00 475.00 695.00 455.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 25.00 475.00 605.00 580.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 130.00 400.00 470.29 465.50 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 30.00 750.00 565.38 565.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 100.00 500.00 946.75 510.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 82.00 800.00 665.20 630.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 150.00 525.00 521.89 550.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 120.00 620.00 686.88 675.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 70.00 550.00 684.80 450.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 230.00 500.00 609.36 684.52 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY MPR200-180 REGION 2 REGION-WIDE 05/17/12 37.00 250.00 375.00 250.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 72.00 750.00 545.10 567.50 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 24.00 500.00 756.20 752.18 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 2.00 500.00 678.00 584.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 165.00 455.00 705.03 690.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 180.00 1000.00 693.52 650.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 90.00 550.00 522.81 500.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 30.00 600.00 487.50 475.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 40.00 550.00 558.27 510.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 50.00 500.00 553.50 750.00 HPP0241-058 SH 24 MM 168-172 06/14/12 63.00 500.00 712.20 720.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 180.00 580.00 627.42 505.44 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 59.00 600.00 590.83 460.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 42.00 600.00 531.80 365.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 53.00 625.00 1325.71 1100.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 30.00 500.00 552.50 570.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 25.00 500.00 767.17 801.50 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 43.00 500.00 712.00 600.00 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 15.00 400.00 425.00 200.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 30.00 600.00 595.00 605.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 105.00 500.00 432.74 368.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,632.00 545.33 613.96 569.62 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 10.00 500.00 635.00 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 603 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 75.00 800.00 568.44 648.13 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 30.00 550.00 822.50 960.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 23.00 500.00 1215.00 1430.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 110.00 500.00 518.83 300.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 110.00 490.00 570.33 743.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 141.00 420.00 675.64 715.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 90.00 575.00 800.54 701.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 93.00 600.00 800.00 740.00 FSA0853-080 US 85 IN GILCREST 07/26/12 40.00 475.00 578.75 700.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 45.00 650.00 386.00 450.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 52.00 450.00 500.00 500.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 70.00 550.00 418.00 230.00 MTCE R500-128 VARIOUS HIGHWAYS IN REGION 5 08/02/12 50.00 110.00 150.00 150.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 250.00 500.00 520.92 540.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 50.00 535.00 536.67 650.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 7.00 440.60 468.93 320.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 120.00 850.00 983.33 950.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 110.00 542.23 699.29 699.29 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 80.00 500.00 585.00 585.00 ER067A-031 SH67, MP 52.7 LAT 38D45'2.90" 08/22/12 2.00 1700.00 1700.00 1700.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 40.00 650.00 631.31 730.25 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 30.00 500.00 475.00 500.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 30.00 500.00 903.00 1600.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 16.00 550.00 544.50 624.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 200.00 650.00 732.51 650.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 50.00 545.60 795.84 806.88 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 45.00 525.00 469.21 293.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 200.00 475.00 377.97 200.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 215.00 407.00 479.75 479.75 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 15.00 650.00 712.50 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,399.00 534.46 600.63 590.52 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 120.00 467.50 455.80 395.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 30.00 700.00 747.50 682.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 56.00 450.00 516.97 535.40 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 8.00 550.00 557.25 525.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 25.00 550.00 594.44 689.20 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 40.00 500.00 428.70 511.11 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 100.00 550.00 350.00 100.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 52.00 560.00 851.75 920.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 15.00 500.00 509.17 380.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 100.00 700.00 754.31 754.31 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 60.00 550.00 559.02 625.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 604 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 45.00 500.00 602.47 558.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 208.00 450.00 565.66 550.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 50.00 475.00 650.20 980.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 10.00 450.00 546.00 450.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 5.00 550.00 1089.17 520.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 240.00 550.00 607.50 500.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 60.00 520.00 413.31 400.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 55.00 550.00 350.00 300.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 145.00 500.00 544.40 500.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 150.00 500.00 684.38 700.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 60.00 350.00 422.30 400.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 10.00 600.00 630.83 600.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 70.00 550.00 618.00 380.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 45.00 400.00 497.94 440.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 137.00 786.98 799.33 799.33 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 311.00 500.00 595.00 595.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 151.00 900.00 760.00 760.00 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 15.00 600.00 441.67 400.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 140.00 400.00 553.01 522.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,513.00 545.50 569.84 562.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,656.00 528.28 577.20 557.51 =============== 630-00015 Uniformed Traf Ctrl Coordination Hour =================================================== STA R600-401 US 36 OVERLAY 01/26/12 24.00 20.00 26.16 21.64 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 10.00 20.00 48.71 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 20.00 32.79 31.16 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 30.00 35.00 42.68 43.10 FSA1192-018 FIRESTONE 04/12/12 8.00 30.00 7.25 5.75 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 50.00 20.00 25.72 25.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 70.00 65.00 24.50 1.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 70.00 25.00 9.59 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 228.00 37.68 21.07 15.35 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 30.00 45.00 10.74 10.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 605 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00015 Uniformed Traf Ctrl Coordination Hour =================================================== BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 15.00 47.00 28.67 16.00 FSA0853-080 US 85 IN GILCREST 07/26/12 4.00 41.00 10.83 10.80 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 20.00 50.00 30.33 80.00 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 1,280.00 34.50 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,349.00 35.12 11.41 11.12 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 6.00 80.00 25.67 7.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 95.00 100.00 33.92 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101.00 98.81 33.13 9.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,712.00 38.92 18.37 12.01 =============== 630-00025 Traf Ctrl Vehicle Hour =================================================== STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 500.00 20.00 12.49 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 20.00 12.49 6.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 50.00 8.00 22.22 22.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 8.00 22.22 22.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 550.00 18.91 12.68 7.47 =============== 630-00027 Rolling Roadblock Traffic Control Day ==================================================== FBR0704-224 PECOS ST. OVER I-70 09/26/12 10.00 3060.00 3030.00 3030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 3060.00 3030.00 3030.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 3060.00 3030.00 3030.00 =============== 630-00040 Develop Traf Incident Mgmt Plan LUMP SUM =============================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1.00 5000.00 6923.98 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 6923.98 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 6923.98 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 606 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00041 Implement Traf Incident Mgmt Plan Month ================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 12.00 1200.00 482.71 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 1200.00 482.71 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1200.00 482.71 500.00 =============== 630-80001 Flash Beacon (Port) Each =================================================== STA R600-401 US 36 OVERLAY 01/26/12 4.00 600.00 537.89 513.94 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 2.00 1000.00 891.00 2100.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 8.00 800.00 811.16 638.57 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 4.00 1800.00 602.86 395.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 2.00 650.00 600.10 500.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4.00 600.00 434.76 225.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 16.00 600.00 722.69 768.08 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 16.00 600.00 397.57 26.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56.00 730.36 569.83 492.17 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 4.00 600.00 693.06 700.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 4.00 1000.00 383.78 387.91 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 2.00 300.00 715.55 456.64 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 9.00 250.00 294.33 53.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 2.00 700.00 597.00 500.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 4.00 1000.00 749.73 634.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 12.00 550.00 316.00 579.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 4.00 500.00 1366.76 687.26 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 8.00 750.00 404.50 300.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 8.00 700.00 211.55 53.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 4.00 665.00 882.40 400.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 4.00 660.00 585.55 570.43 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 4.00 750.00 438.30 270.50 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 6.00 700.00 12.58 5.15 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 1.00 1500.00 690.67 212.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 4.00 500.00 458.27 312.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 6.00 1000.00 37.01 10.50 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 4.00 750.00 153.20 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 665.00 408.78 318.82 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 4.00 390.00 667.32 324.06 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 607 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80001 Flash Beacon (Port) Each =================================================== FSA0853-080 US 85 IN GILCREST 07/26/12 8.00 475.00 94.10 5.40 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 12.00 750.00 518.38 500.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 6.00 410.00 270.71 400.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 19.00 62.10 53.97 58.89 FBR0704-224 PECOS ST. OVER I-70 09/26/12 9.00 643.00 909.00 909.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 58.00 410.12 319.89 308.45 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 4.00 650.00 316.20 200.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 20.00 900.00 550.80 394.51 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 6.00 350.00 287.75 105.00 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 4.00 900.00 796.06 444.44 IM0703-389 CLEAR CREEK COUNTY 10/22/12 12.00 608.00 495.54 495.54 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 4.00 400.00 587.70 625.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 2.00 720.00 507.38 523.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 4.00 650.00 111.57 110.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 20.00 400.00 1188.08 1150.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 4.00 1000.00 630.07 324.11 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 14.00 716.13 726.67 726.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 94.00 651.72 703.67 590.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 298.00 623.49 527.78 438.47 =============== 630-80002 Flash Beacon (Solar) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 4.00 600.00 719.88 530.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 36.00 250.00 316.20 313.24 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 20.00 400.00 1116.92 802.07 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 2.00 750.00 298.66 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 337.10 536.92 481.74 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 2.00 600.00 1516.67 3000.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 10.00 6000.00 738.63 565.04 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 5.00 750.00 514.14 500.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 16.00 500.00 349.38 224.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 4.00 750.00 433.64 400.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 2.00 380.00 1063.71 918.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 1966.92 568.73 542.83 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 608 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80002 Flash Beacon (Solar) Each =================================================== FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 4.00 500.00 550.00 550.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 3.00 600.00 1035.00 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 542.86 913.75 1557.14 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 16.00 750.00 753.81 500.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 4.00 400.00 822.83 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 680.00 776.82 570.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 128.00 898.52 583.87 572.96 =============== 630-80305 Flagging Station Light Each =================================================== MTCER400-269 REG 4 NW - POUDRE RIVER BASIN 02/09/12 4.00 650.00 266.67 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 650.00 266.67 400.00 FSA1192-018 FIRESTONE 04/12/12 2.00 1000.00 174.50 57.50 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 2.00 600.00 580.63 1060.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 4.00 400.00 28.58 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 600.00 228.00 293.88 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 4.00 500.00 1553.81 1800.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 2.00 400.00 65.49 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 466.67 877.30 1217.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 566.67 465.88 625.17 =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 3.00 100.00 179.14 180.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 609 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 28.00 100.00 111.09 79.00 STA R600-401 US 36 OVERLAY 01/26/12 8.00 100.00 70.75 27.05 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 6.00 12.00 41.51 43.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 2.00 12.00 205.42 165.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 12.00 100.00 76.60 90.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 8.00 130.00 7.44 10.50 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 2.00 100.00 196.53 55.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 8.00 100.00 110.72 100.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 12.00 110.00 75.43 51.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 6.00 100.00 135.08 27.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 2.00 95.00 89.99 106.75 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 1.00 180.00 138.75 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 98.00 97.20 94.08 68.81 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 2.00 35.00 260.83 315.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 8.00 1000.00 106.95 107.75 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 6.00 100.00 140.17 95.50 FSA0343-036 FORT MORGAN 04/19/12 2.00 150.00 25.83 12.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 4.00 100.00 112.44 16.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 2.00 87.00 278.67 600.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 8.00 95.00 102.05 56.51 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 6.00 100.00 94.58 84.10 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 8.00 8.00 92.63 60.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 12.00 75.00 54.28 53.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 4.00 130.00 132.19 130.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 20.00 96.00 111.30 100.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 8.00 115.00 90.83 91.27 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 8.00 10.00 34.94 16.20 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 7.00 125.00 97.01 37.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 20.00 266.00 167.38 160.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 6.00 90.00 53.75 50.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 2.00 75.00 49.53 104.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 7.00 40.00 237.64 190.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 4.00 500.00 137.95 53.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 3.00 175.00 48.59 100.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 4.00 100.00 56.83 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 151.00 168.20 112.38 98.51 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 20.00 120.00 26.39 23.76 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 610 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== ER 0241-059 US 24 MP 165-166.5 07/18/12 4.00 75.00 132.50 115.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 7.00 125.00 140.83 200.00 FSA0853-080 US 85 IN GILCREST 07/26/12 2.00 88.00 84.10 5.40 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 6.00 150.00 60.83 125.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 2.00 100.00 218.33 325.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 6.00 100.00 84.25 125.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 4.00 100.00 58.63 5.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 2.00 100.00 77.59 100.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 13.00 250.00 24.94 51.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 35.00 93.00 40.40 40.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101.00 124.32 50.25 67.26 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 4.00 75.00 60.20 45.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 4.00 120.00 35.50 26.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 4.00 125.00 121.35 98.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 4.00 100.00 74.48 60.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 6.00 60.00 55.37 60.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 3.00 120.00 70.62 58.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 8.00 200.00 55.49 51.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 6.00 30.00 78.50 60.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 10.00 150.00 211.00 200.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 12.00 200.00 92.28 54.02 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 4.00 200.00 65.80 78.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 2.00 50.00 46.55 55.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 30.00 125.00 69.54 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 97.00 131.24 80.63 73.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 447.00 134.70 90.06 79.24 =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 1.00 17.00 241.17 165.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 6.00 270.00 174.70 155.34 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 12.00 225.00 104.92 105.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FBR062A-015 SH 62 IN RIDGWAY 03/01/12 2.00 160.00 89.99 106.75 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 16.00 400.00 150.15 160.41 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 12.00 110.00 22.53 22.22 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 12.00 210.00 168.37 220.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61.00 244.21 115.34 134.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 611 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 5.00 200.00 149.25 200.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 30.00 270.00 154.82 150.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 2.00 250.00 310.15 325.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 4.00 160.00 170.59 171.13 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 10.00 250.00 280.97 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 249.80 181.36 186.58 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 4.00 185.00 170.00 125.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 2.00 200.00 161.00 260.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 9.00 300.00 41.00 41.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 14.00 250.00 111.25 100.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 4.00 172.67 8.45 5.50 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 3.00 200.00 107.59 107.59 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 4.00 120.00 187.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 227.77 111.13 101.02 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 3.00 110.00 104.25 260.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 4.00 185.00 165.18 165.18 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 6.00 50.00 161.67 60.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 7.00 165.68 167.70 167.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 126.49 150.94 148.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 172.00 228.36 142.36 145.67 =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 1.00 350.00 562.50 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 350.00 562.50 550.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2.00 500.00 166.57 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 166.57 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 450.00 210.56 218.67 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 612 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80338 Barricade (3 M-D) (Temp) Each =================================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 11.00 250.00 105.09 104.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 250.00 105.09 104.41 NH0342-054 US 34 EAST OF GREELEY 05/24/12 2.00 125.00 209.24 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 125.00 209.24 200.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 12.00 248.00 87.64 11.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 248.00 87.64 11.78 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 7.00 100.00 499.71 563.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 100.00 499.71 563.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 208.63 225.96 176.09 =============== 630-80341 Const Traf Sign (A) Each =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 25.00 50.00 18.93 5.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 20.00 50.00 59.68 66.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 313.00 55.00 57.02 53.00 STA R600-401 US 36 OVERLAY 01/26/12 28.00 55.00 24.86 15.15 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 14.00 35.00 15.44 10.60 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 6.00 40.00 30.08 70.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 16.00 25.00 20.00 20.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 24.00 40.00 35.20 43.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 99.00 42.00 10.57 10.44 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 16.00 35.00 53.25 60.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 3.00 10.00 21.58 10.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 4.00 40.00 38.13 25.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 27.00 65.00 21.75 25.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 52.00 40.00 8.88 6.30 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 7.00 40.00 60.67 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 613 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 2.00 50.00 18.63 16.50 MTCER400-269 REG 4 NW - POUDRE RIVER BASIN 02/09/12 80.00 35.00 26.67 10.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 40.00 35.00 27.38 25.89 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 4.00 40.00 53.57 16.50 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 256.00 60.00 49.63 52.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 28.00 40.00 55.00 55.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 31.00 20.00 44.93 45.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 78.00 50.00 36.79 30.50 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 40.00 45.00 40.67 27.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 11.00 40.00 11.88 10.67 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 4.00 55.00 22.45 5.25 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 54.00 10.00 10.14 11.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 40.00 22.00 67.11 71.32 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 36.00 70.00 37.15 42.78 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 23.00 22.00 11.27 11.11 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 31.00 60.00 42.75 57.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 8.00 100.00 27.40 17.58 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 40.00 22.00 31.56 21.39 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 3.00 20.00 27.45 22.55 FSAR200-178 REGION-WIDE 03/22/12 16.00 15.00 47.25 70.00 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 33.00 25.00 19.00 15.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 5.00 15.00 53.64 49.60 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 32.00 50.00 17.20 10.80 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 48.00 30.00 42.35 40.40 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,597.00 45.25 38.02 34.75 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 6.00 10.00 39.31 22.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 16.00 54.00 21.45 21.55 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 40.00 20.00 31.70 40.59 STU0211-002 SH16, SH21 AND SH105 04/12/12 10.00 60.00 29.65 20.00 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 16.00 60.00 50.13 5.25 FSA1192-018 FIRESTONE 04/12/12 1.00 30.00 24.50 5.75 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 15.00 55.00 40.33 21.00 FSA0343-036 FORT MORGAN 04/19/12 82.00 25.00 8.17 2.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 6.00 50.00 59.26 225.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 4.00 72.00 36.29 32.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 24.00 30.00 39.88 37.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 10.00 20.00 40.00 25.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 12.00 32.00 84.33 110.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 34.00 40.00 33.65 46.30 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 26.00 15.00 54.84 56.51 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 24.00 50.00 7.17 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 614 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 115.00 50.00 56.55 55.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 8.00 35.00 37.38 47.58 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 6.00 25.00 58.50 52.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 14.00 50.00 52.86 56.10 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 38.00 30.00 27.44 30.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 56.00 30.00 17.53 45.90 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 42.00 37.00 17.68 11.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 18.00 40.00 71.10 75.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 136.00 26.00 26.94 27.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 78.00 45.00 41.20 30.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 220.00 50.00 54.88 62.75 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY MPR200-180 REGION 2 REGION-WIDE 05/17/12 2.00 35.00 30.00 50.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 10.00 40.00 27.66 10.80 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 10.00 45.00 11.00 10.30 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 2.00 50.00 34.67 16.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 80.00 50.00 102.33 5.30 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 146.00 16.00 45.03 42.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 16.00 50.00 37.14 35.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 42.00 46.00 40.00 55.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 16.00 30.00 32.20 52.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 14.00 50.00 53.16 65.00 HPP0241-058 SH 24 MM 168-172 06/14/12 58.00 30.00 12.70 11.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 6.00 35.00 45.76 11.23 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 46.00 100.00 27.45 10.50 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 32.00 35.00 16.04 11.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 40.00 80.00 14.30 25.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 8.00 35.00 21.50 12.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 34.00 40.00 38.28 40.10 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 4.00 40.00 58.33 44.00 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 30.00 40.00 45.00 50.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 24.00 10.00 17.42 18.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 10.00 50.00 44.97 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,687.00 39.67 40.16 34.27 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 3.00 40.00 16.20 6.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 62.00 25.00 20.57 8.64 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 2.00 50.00 69.50 128.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 14.00 50.00 29.75 34.50 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 8.00 50.00 33.99 33.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 6.00 42.00 39.33 40.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 38.00 46.50 22.36 56.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 4.00 18.00 45.83 46.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 146.00 45.00 34.33 58.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 615 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== FSA0853-080 US 85 IN GILCREST 07/26/12 35.00 33.00 22.85 5.40 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 79.00 30.00 25.00 25.00 MTCE R500-128 VARIOUS HIGHWAYS IN REGION 5 08/02/12 9.00 50.00 100.00 100.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 76.00 70.00 34.68 25.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 4.00 75.00 52.67 52.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 4.00 45.87 11.45 5.50 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 8.00 50.00 98.33 130.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 14.00 50.00 21.52 21.52 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 4.00 35.00 55.55 55.55 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 20.00 45.00 11.81 5.75 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 17.00 50.00 88.38 230.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 2.00 50.00 27.38 5.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 40.00 20.00 16.97 20.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 38.00 44.60 28.13 23.55 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 14.00 50.00 60.65 117.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 69.00 50.00 29.32 51.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 297.00 46.00 20.20 20.20 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 4.00 65.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,017.00 44.21 29.04 36.11 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 12.00 56.50 29.10 20.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 5.00 65.00 20.76 7.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 42.00 46.00 52.51 50.72 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 4.00 35.00 27.93 52.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 4.00 45.00 16.41 18.80 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 8.00 50.00 29.25 11.11 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 14.00 35.00 6.67 5.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 10.00 60.00 60.90 46.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 39.00 60.00 15.33 7.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 23.00 41.00 44.05 44.05 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 16.00 55.00 42.62 62.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 12.00 55.00 19.13 29.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 10.00 40.00 23.01 20.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 6.00 12.00 25.57 12.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 10.00 36.00 49.33 52.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 24.00 12.00 41.78 48.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 15.00 55.00 19.48 12.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 15.00 60.00 50.00 55.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 68.00 45.00 22.11 21.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 12.00 80.00 49.17 60.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 30.00 20.00 52.79 50.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 17.00 60.00 45.28 27.01 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 10.00 40.00 38.00 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 616 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 10.00 30.00 33.06 49.50 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 68.00 43.60 44.72 44.72 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 44.00 30.00 5.60 5.60 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 36.00 35.00 12.50 10.00 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 82.00 20.00 23.75 20.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 82.00 55.00 31.82 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 728.00 41.82 31.94 28.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,029.00 42.67 36.55 33.98 =============== 630-80342 Const Traf Sign (B) Each =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 28.00 55.00 23.93 5.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 27.00 60.00 82.84 96.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 115.00 65.00 61.29 53.00 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 40.00 40.00 61.75 73.50 STA R600-401 US 36 OVERLAY 01/26/12 64.00 65.00 43.96 23.80 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 78.00 45.00 25.70 11.60 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 36.00 15.00 49.83 44.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 42.00 50.00 50.65 105.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 40.00 25.00 23.33 20.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 54.00 60.00 39.45 48.50 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 151.00 45.00 10.57 10.44 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 30.00 45.00 74.35 100.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 33.00 20.00 24.35 10.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 22.00 45.00 52.08 35.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 62.00 70.00 29.80 35.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 110.00 80.00 92.60 53.21 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 76.00 50.00 10.59 10.50 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 43.00 60.00 71.67 55.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 20.00 65.00 21.25 16.50 MTCER400-269 REG 4 NW - POUDRE RIVER BASIN 02/09/12 24.00 35.00 30.00 10.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 52.00 35.00 27.38 25.89 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 26.00 48.00 63.27 22.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 132.00 65.00 68.29 72.60 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 21.00 45.00 55.00 55.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 54.00 25.00 55.34 55.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 74.00 60.00 46.52 31.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 35.00 40.00 57.85 48.50 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 24.00 45.00 14.29 16.01 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 28.00 65.00 26.20 5.25 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 90.00 11.00 11.15 12.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 144.00 30.00 84.42 93.27 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 76.00 90.00 43.10 53.47 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 617 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 81.00 35.00 11.27 11.11 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 24.00 85.00 46.92 62.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 110.00 15.00 38.15 29.31 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 176.00 30.00 50.09 32.08 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 60.00 30.00 38.37 33.83 FSAR200-178 REGION-WIDE 03/22/12 40.00 20.00 59.17 75.00 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 56.00 35.00 21.75 15.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 19.00 90.00 63.72 60.63 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 54.00 60.00 21.52 10.80 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 118.00 35.00 47.61 45.45 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,589.00 45.78 42.83 39.17 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 26.00 15.00 47.31 23.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 64.00 81.00 42.50 43.10 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 80.00 30.00 38.91 50.74 STU0211-002 SH16, SH21 AND SH105 04/12/12 20.00 60.00 40.65 30.00 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 6.00 62.00 67.75 10.50 FSA1192-018 FIRESTONE 04/12/12 52.00 35.00 24.50 5.75 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 58.00 60.00 44.00 21.00 FSA0343-036 FORT MORGAN 04/19/12 28.00 35.00 15.17 2.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 13.00 50.00 69.03 225.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 46.00 82.00 53.00 53.30 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 24.00 35.00 61.60 56.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 27.00 25.00 40.00 25.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 32.00 44.00 91.67 110.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 70.00 50.00 45.25 69.50 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 34.00 30.00 59.95 56.51 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 12.00 80.00 7.17 6.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 146.00 60.00 66.74 65.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 72.00 45.00 48.30 58.15 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 45.00 85.00 74.00 79.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 31.00 35.00 70.00 63.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 48.00 50.00 63.50 67.30 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 90.00 30.00 45.38 55.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 114.00 35.00 18.55 51.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 56.00 47.00 28.90 11.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 20.00 40.00 71.35 76.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 92.00 42.00 43.50 44.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 97.00 53.00 53.40 30.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 64.00 60.00 63.94 74.16 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY MPR200-180 REGION 2 REGION-WIDE 05/17/12 24.00 35.00 30.00 50.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 24.00 20.00 40.12 21.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 618 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 18.00 50.00 11.00 10.30 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 8.00 75.00 50.00 27.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 62.00 55.00 104.96 5.30 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 68.00 36.00 56.21 53.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 98.00 60.00 52.42 50.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 72.00 51.00 52.50 70.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 66.00 50.00 46.80 73.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 31.00 60.00 73.16 185.00 HPP0241-058 SH 24 MM 168-172 06/14/12 14.00 50.00 14.70 11.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 58.00 35.00 58.59 11.23 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 4.00 175.00 30.20 10.50 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 52.00 50.00 16.04 11.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 50.00 80.00 22.87 25.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 26.00 40.00 21.50 12.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 24.00 48.00 43.93 45.80 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 24.00 50.00 69.00 49.00 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 40.00 60.00 52.50 60.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 42.00 15.00 56.83 58.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 2.00 60.00 59.10 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,274.00 48.76 49.22 48.51 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 22.00 15.00 24.20 6.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 137.00 45.00 23.20 10.80 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 28.00 65.00 69.50 128.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 6.00 50.00 32.50 40.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 60.00 55.00 33.99 33.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 24.00 45.00 52.33 40.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 90.00 52.50 28.54 99.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 16.00 30.00 64.03 57.50 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 71.00 53.00 53.33 103.00 FSA0853-080 US 85 IN GILCREST 07/26/12 109.00 45.00 26.60 5.40 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 6.00 51.00 124.00 260.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 56.00 40.00 30.00 30.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 40.00 40.00 39.50 52.00 MTCE R500-128 VARIOUS HIGHWAYS IN REGION 5 08/02/12 40.00 50.00 150.00 150.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 150.00 80.00 43.35 25.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 27.00 85.00 62.00 70.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 20.00 50.65 14.45 5.50 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 24.00 55.00 108.33 130.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 18.00 60.00 21.52 21.52 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 60.00 45.00 72.25 72.25 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 10.00 45.00 104.83 141.92 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 34.00 60.00 11.81 5.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 619 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 15.00 40.00 20.00 10.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 51.00 55.00 114.75 230.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 26.00 60.00 21.63 5.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 74.00 30.00 19.11 30.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 65.00 49.60 33.58 23.55 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 47.00 50.00 62.75 117.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 66.00 60.00 32.13 51.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 119.00 53.00 30.30 30.30 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 4.00 75.00 22.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,515.00 52.30 38.70 54.92 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 26.00 67.50 41.80 30.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 14.00 80.00 30.67 7.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 52.00 51.00 59.80 56.36 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 24.00 45.00 31.18 52.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 26.00 55.00 26.46 31.33 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 28.00 55.00 27.62 11.11 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 28.00 44.00 10.00 5.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 24.00 70.00 52.15 46.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 26.00 65.00 16.50 29.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 37.00 50.00 44.05 44.05 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 56.00 65.00 69.33 105.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 28.00 65.00 26.33 29.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 143.00 50.00 43.36 25.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 45.00 85.00 59.30 6.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 20.00 12.00 38.37 12.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 10.00 45.00 58.33 65.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 48.00 15.00 45.92 53.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 21.00 65.00 30.32 12.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 62.00 70.00 55.00 60.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 38.00 200.00 22.11 21.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 60.00 80.00 63.84 60.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 60.00 25.00 63.35 60.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 24.00 100.00 78.84 54.02 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 34.00 60.00 38.00 40.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 20.00 40.00 42.65 66.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 62.00 43.60 44.72 44.72 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 42.00 40.00 5.60 5.60 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 75.00 45.00 12.50 10.00 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 52.00 35.00 33.83 40.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 26.00 60.00 42.40 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,211.00 57.69 44.68 38.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,589.00 49.88 44.29 44.94 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 620 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 12.00 60.00 28.53 5.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 24.00 75.00 74.13 53.00 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 8.00 50.00 62.13 68.25 STA R600-401 US 36 OVERLAY 01/26/12 20.00 75.00 49.05 27.05 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 4.00 55.00 77.32 225.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 10.00 25.00 26.67 20.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 4.00 65.00 42.94 52.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 34.00 50.00 10.57 10.44 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 6.00 25.00 24.35 10.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 10.00 55.00 63.11 45.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 8.00 80.00 92.60 53.21 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 20.00 60.00 10.59 10.50 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 8.00 75.00 22.56 16.50 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 4.00 52.00 71.60 22.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 8.00 75.00 194.01 210.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 8.00 50.00 55.64 55.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 8.00 70.00 48.93 30.50 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 15.00 45.00 72.73 59.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 4.00 50.00 10.77 10.68 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 22.00 75.00 29.39 5.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 8.00 12.00 11.15 12.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 30.00 105.00 48.80 64.17 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 12.00 80.00 52.58 68.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 26.00 20.00 38.15 29.31 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 6.00 40.00 49.10 45.11 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 12.00 48.00 68.20 60.63 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 28.00 70.00 21.52 10.80 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 20.00 40.00 52.63 50.50 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 379.00 59.59 45.15 36.75 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 4.00 50.00 53.81 24.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 20.00 81.00 42.50 43.10 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 16.00 40.00 45.63 60.89 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 26.00 65.00 47.67 21.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 2.00 55.00 71.66 225.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 8.00 97.00 57.42 53.30 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 28.00 40.00 61.60 56.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 12.00 45.00 91.67 110.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 8.00 55.00 45.25 69.50 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 8.00 60.00 70.67 73.46 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 621 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 6.00 70.00 102.21 100.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 8.00 50.00 56.72 58.15 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 7.00 100.00 83.50 84.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 36.00 50.00 63.50 67.30 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 12.00 20.00 60.88 75.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 16.00 40.00 19.57 56.10 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 24.00 50.00 33.46 11.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 8.00 40.00 71.60 77.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 4.00 62.00 65.25 66.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 8.00 60.00 62.50 30.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 8.00 20.00 41.20 27.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 17.00 55.00 11.00 10.30 NH0342-054 US 34 EAST OF GREELEY 05/24/12 13.00 70.00 62.68 60.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 8.00 60.00 57.73 84.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 6.00 40.00 71.72 11.23 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 8.00 45.00 16.04 11.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 32.00 80.00 22.87 25.00 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 8.00 70.00 60.00 70.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 5.00 70.00 81.27 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 366.00 56.34 50.36 49.46 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 4.00 25.00 31.20 6.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 18.00 45.00 26.28 16.20 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 8.00 60.00 50.66 33.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 16.00 59.00 35.95 133.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 4.00 27.00 76.95 69.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 2.00 60.00 67.33 138.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 4.00 50.00 45.00 45.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 8.00 50.00 53.80 64.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 10.00 100.00 52.68 25.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 4.00 57.47 360.10 5.50 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 8.00 60.00 121.67 130.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 10.00 70.00 21.52 21.52 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 40.00 55.00 94.50 94.50 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 4.00 50.00 129.45 210.04 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 24.00 60.00 11.81 5.75 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 4.00 75.00 23.38 6.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 6.00 50.00 25.11 50.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 37.00 54.55 39.03 23.55 FBR0704-224 PECOS ST. OVER I-70 09/26/12 39.00 58.00 35.35 35.35 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 22.00 85.00 25.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 272.00 59.42 50.50 49.98 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 622 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 8.00 85.00 36.68 7.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 38.00 58.00 63.23 61.99 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 4.00 55.00 44.43 105.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 4.00 65.00 31.82 37.59 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 4.00 30.00 34.37 11.11 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 4.00 70.00 16.50 14.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 20.00 52.00 44.05 44.05 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 8.00 75.00 72.90 105.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 15.00 70.00 38.96 41.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 8.00 60.00 50.48 30.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 7.00 100.00 55.45 6.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 14.00 12.00 39.37 12.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 8.00 20.00 55.67 63.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 4.00 70.00 29.40 12.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 8.00 80.00 60.00 70.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 8.00 85.00 68.17 60.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 10.00 25.00 63.35 60.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 4.00 100.00 85.84 54.02 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 14.00 80.00 40.20 43.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 48.00 43.60 44.72 44.72 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 30.00 50.00 12.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 268.00 55.69 49.56 42.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,285.00 57.81 48.40 44.38 =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 50.00 18.00 23.82 25.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 888.00 18.00 21.91 21.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 80.00 60.00 11.42 10.60 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 412.00 20.00 18.36 23.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 30.00 8.00 21.10 21.50 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 170.00 11.00 16.89 16.71 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 75.00 15.00 26.49 45.00 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 50.00 18.00 16.90 13.50 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 12.00 75.00 19.17 14.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 400.00 15.00 12.97 12.43 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 58.00 35.00 60.00 55.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 100.00 20.00 15.44 14.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 200.00 25.00 17.22 17.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 128.00 19.00 26.02 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 623 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ FBR062A-015 SH 62 IN RIDGWAY 03/01/12 292.00 16.00 16.71 17.08 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 94.00 25.00 19.75 17.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 152.00 25.00 18.50 17.00 FSAR200-178 REGION-WIDE 03/22/12 36.00 15.00 111.40 80.00 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 90.00 25.00 17.75 15.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 50.00 10.00 13.55 9.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,367.00 19.76 18.85 19.76 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 316.00 158.00 17.92 18.00 STU0211-002 SH16, SH21 AND SH105 04/12/12 100.00 20.00 11.35 8.00 FSA1192-018 FIRESTONE 04/12/12 75.00 20.00 19.10 18.40 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 40.00 17.00 17.67 15.00 FSA0343-036 FORT MORGAN 04/19/12 50.00 19.00 27.83 35.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 252.00 20.00 16.59 19.25 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 50.00 20.00 14.50 12.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 55.00 15.00 14.30 11.60 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 55.00 22.00 12.33 11.31 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 54.00 18.00 10.21 10.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 160.00 17.00 20.76 35.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 200.00 20.00 12.99 15.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 24.00 20.00 17.89 20.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 103.00 13.00 13.45 14.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 64.00 20.00 23.70 20.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 392.00 20.00 11.00 11.41 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 55.00 25.00 17.60 16.48 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 440.00 16.50 9.93 5.30 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 649.00 17.00 15.85 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,134.00 32.37 15.18 15.14 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 546.00 20.00 20.40 15.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 64.00 19.00 22.00 24.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 16.00 20.00 14.53 12.65 FSA0853-080 US 85 IN GILCREST 07/26/12 50.00 16.00 28.05 16.20 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 278.00 20.00 10.00 10.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 75.00 20.00 13.98 13.98 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 48.00 18.50 14.25 15.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 98.00 15.00 15.56 14.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 50.00 15.00 19.41 55.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1,323.00 17.00 19.19 19.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,548.00 18.02 18.99 17.58 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 624 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 128.00 40.00 19.11 17.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 28.00 20.00 22.52 22.54 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 27.25 25.00 19.05 20.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 54.50 20.00 10.97 8.77 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 288.00 30.00 16.19 22.22 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 32.00 25.00 13.67 7.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 597.00 20.00 20.14 16.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 32.00 22.00 18.30 3.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 50.00 50.00 20.67 21.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 102.00 21.00 14.30 14.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 369.00 20.00 13.15 12.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 546.00 20.00 14.14 10.80 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 54.50 20.00 22.80 15.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 24.00 15.00 14.81 16.50 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 639.00 21.80 16.76 16.76 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 55.00 20.00 13.40 13.40 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 55.00 20.00 13.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,081.25 22.74 15.74 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,130.25 23.41 17.09 16.93 =============== 630-80348 Const Info Sign Each =================================================== IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 2.00 200.00 269.84 281.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 200.00 269.84 281.35 HPP0241-058 SH 24 MM 168-172 06/14/12 2.00 400.00 147.40 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 400.00 147.40 54.00 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 4.00 375.00 82.20 75.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 4.00 400.00 163.91 169.07 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 4.00 300.00 187.82 250.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 5.00 600.00 181.55 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 429.41 158.43 148.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 404.76 164.99 152.24 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 625 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80350 Vert Panel Each =================================================== BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 200.00 30.00 19.83 22.00 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 200.00 30.00 11.58 9.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 400.00 30.00 16.08 15.51 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1,000.00 20.00 17.90 34.70 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 150.00 37.00 28.15 26.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 150.00 25.00 29.32 52.50 NH145A-045 SAN MIGUEL COUNTY 06/21/12 100.00 25.00 25.11 39.31 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 50.00 15.00 7.87 20.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 200.00 15.00 22.67 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,650.00 21.55 22.18 33.94 MTCE R500-128 VARIOUS HIGHWAYS IN REGION 5 08/02/12 20.00 14.00 40.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 14.00 40.00 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,070.00 23.11 20.43 30.44 =============== 630-80353 Vert Panel (Light) (F) Each =================================================== MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 20.00 25.00 10.01 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 25.00 10.01 25.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 50.00 100.00 30.90 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 100.00 30.90 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 78.57 23.40 9.29 =============== 630-80354 Vert Panel (Light) (SB) Each =================================================== SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 25.00 25.00 19.65 38.20 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 626 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80354 Vert Panel (Light) (SB) Each =================================================== MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 40.00 25.00 11.44 30.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 10.00 20.00 28.67 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 24.33 14.02 32.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 24.33 14.02 32.60 =============== 630-80355 Port Mesg Panel Each =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 3.00 5800.00 862.40 650.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 2.00 6000.00 4201.43 5500.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 15.00 8000.00 11584.32 12700.00 STA R600-401 US 36 OVERLAY 01/26/12 4.00 3000.00 1673.68 1839.38 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 3.00 3000.00 3235.41 3183.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 4.00 2500.00 4025.00 2750.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 2.00 4000.00 2721.10 2300.00 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 2.00 4000.00 2027.00 3500.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 2.00 5000.00 3896.20 2000.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 6.00 5000.00 5555.79 3192.86 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 6.00 3000.00 2034.12 1900.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 2.00 4000.00 1713.75 1540.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 6.00 4000.00 4860.96 4660.15 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 2.00 4500.00 1377.33 660.00 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 20.00 4400.00 3786.40 3630.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 2.00 5000.00 4900.00 5000.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 4.00 6000.00 5168.50 5000.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 12.00 13000.00 2829.60 2050.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 2.00 4500.00 2600.26 2140.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 2.00 4000.00 2820.56 1067.47 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 4500.00 3890.00 2100.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 2.00 3000.00 3145.08 3200.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 4.00 5300.00 5944.52 6583.55 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 4.00 5800.00 4777.97 3743.00 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 2.00 4800.00 1379.29 1333.33 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 5.00 4500.00 1936.00 1356.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 2.00 3000.00 3564.45 2930.78 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 4.00 5300.00 3796.95 3475.68 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 3.00 5000.00 7983.58 8457.55 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 4.00 2400.00 5825.42 7164.97 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 2.00 4000.00 1494.84 1080.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 8.00 3000.00 4210.07 4040.27 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 142.00 5360.56 4306.81 4363.75 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 4.00 6000.00 3027.78 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 627 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80355 Port Mesg Panel Each =================================================== IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 4.00 5000.00 1073.51 1077.53 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 2.00 2500.00 7174.61 5073.82 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 2.00 6000.00 4947.50 3842.50 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 2.00 2500.00 3208.21 2130.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 2.00 3500.00 2148.63 2100.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 2.00 3700.00 1966.67 600.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 2.00 5000.00 3047.50 2895.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 2.00 3900.00 6856.44 7345.51 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 6.00 4000.00 4164.81 4000.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 2.00 4000.00 4933.95 5815.30 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 3.00 2500.00 1750.00 1575.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 4.00 4000.00 3285.68 3924.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 4.00 2500.00 1653.88 3500.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 5.00 5000.00 4024.35 9690.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 8.00 3000.00 3289.13 2100.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 2.00 1500.00 4126.91 4300.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 2.00 5200.00 5487.50 5600.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 8.00 4300.00 4370.50 4000.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 4.00 4500.00 4723.87 3993.01 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 2.00 2500.00 3736.00 3900.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 1.00 3500.00 1099.78 1030.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 5.00 5500.00 6162.65 8050.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 3.00 6500.00 6215.96 6000.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 4.00 4000.00 3209.32 3000.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 2.00 4000.00 6750.00 3500.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 2.00 3000.00 2041.07 2080.00 HPP0241-058 SH 24 MM 168-172 06/14/12 2.00 5000.00 5940.00 5400.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2.00 7000.00 2692.76 529.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 2.00 4500.00 2147.80 2100.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 4.00 4000.00 730.73 600.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 2.00 2500.00 3841.03 4008.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 2.00 4000.00 2266.67 2300.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 2.00 4000.00 4973.12 8400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 105.00 4133.33 3645.29 3789.18 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 2.00 2700.00 1632.00 1600.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 12.00 1200.00 3681.83 2700.54 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 2.00 4000.00 4210.00 5120.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 2.00 4000.00 2800.00 2100.00 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 2.00 4000.00 3390.60 3250.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 8.00 4800.00 2862.86 4100.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 5.00 4500.00 3908.33 2750.00 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 1.00 10000.00 1076.67 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 628 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80355 Port Mesg Panel Each =================================================== FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 8.00 8000.00 5000.00 5000.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 4.00 5000.00 4817.17 5000.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 2.00 7500.00 6633.33 9600.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 2.00 4500.00 4853.33 5200.00 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 2.00 6000.00 4165.00 4165.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 2.00 4500.00 1793.75 1725.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 4.00 4000.00 2815.00 600.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 2.00 4000.00 1545.75 1200.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 2.00 4000.00 3472.72 4000.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 4.00 4000.00 2923.91 2600.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 14.00 5150.00 6262.00 6262.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 4547.50 3464.81 3927.49 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 4.00 6150.00 2616.40 2800.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 8.00 4500.00 3654.79 3606.92 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 1.00 1500.00 1010.13 1600.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 3.00 3000.00 920.69 1002.47 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 2.00 5000.00 1832.59 2777.78 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 2.00 1000.00 1065.83 230.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 6.00 3964.00 4955.31 4955.31 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 2.00 3100.00 5253.63 4200.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 2.00 5000.00 2243.51 1438.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 4.00 6000.00 6179.36 6500.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 4.00 6000.00 1688.58 1600.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 4.00 5000.00 5678.39 5800.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 2.00 3000.00 2642.75 2160.73 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 2.00 4000.00 4723.00 4500.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 7.00 3963.24 3912.82 3912.82 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 2.00 1000.00 908.33 750.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 6.00 1000.00 2199.74 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61.00 3947.98 3087.79 3558.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 388.00 4638.73 3815.72 3979.16 =============== 630-80356 Flash Arrow Panel (A Ty) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 750.00 1382.84 530.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 2.00 800.00 1645.83 1650.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 2.00 700.00 146.58 213.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 750.00 837.22 851.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 750.00 837.22 851.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 629 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 6.00 900.00 1382.84 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 900.00 1382.84 530.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 2.00 500.00 2258.69 761.07 STU0211-002 SH16, SH21 AND SH105 04/12/12 2.00 600.00 302.80 200.00 FSA0343-036 FORT MORGAN 04/19/12 2.00 750.00 1383.33 1725.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 6.00 925.00 1118.71 1050.00 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 2.00 325.00 1425.00 2000.00 NH 160A-019 IN PAGOSA SPRINGS, COLORADO A 06/28/12 2.00 500.00 288.33 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 681.25 1067.41 1017.01 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 2.00 900.00 1246.97 1100.00 MTCE R500-128 VARIOUS HIGHWAYS IN REGION 5 08/02/12 2.00 250.00 550.00 550.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2.00 1500.00 1537.50 1000.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 883.33 1264.43 860.00 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 1.00 550.00 459.88 525.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 1.00 1100.00 490.85 626.54 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 4.00 250.00 686.06 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 441.67 621.26 625.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 713.24 1089.69 833.44 =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 1.00 1200.00 1514.00 1600.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 3.00 1000.00 1219.29 1200.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 5.00 1250.00 1382.84 530.00 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 2.00 700.00 1075.00 1050.00 STA R600-401 US 36 OVERLAY 01/26/12 4.00 1000.00 696.58 216.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 630 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 2.00 800.00 1523.33 1592.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 2.00 600.00 458.33 500.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 3.00 11000.00 1052.94 1044.13 MTCEC470-038 DOUGLAS COUNTY 02/02/12 2.00 1200.00 775.30 500.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 4.00 2000.00 972.28 798.22 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 4.00 800.00 530.73 185.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 1.00 1300.00 395.00 330.00 MTCER400-269 REG 4 NW - POUDRE RIVER BASIN 02/09/12 2.00 1500.00 333.33 400.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 6.00 600.00 539.57 517.79 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 12.00 1700.00 777.22 780.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 2.00 1000.00 3950.00 4000.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 4.00 2000.00 681.52 500.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 2.00 700.00 531.01 321.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 3000.00 1487.50 525.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 4.00 900.00 1175.94 877.81 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 4.00 1200.00 1091.92 802.07 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 3.00 1100.00 226.30 222.22 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 6.00 1250.00 900.67 622.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 4.00 700.00 1240.19 1406.77 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 4.00 900.00 1160.12 962.50 FSAR200-178 REGION-WIDE 03/22/12 2.00 1500.00 1546.67 3000.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2.00 1200.00 1009.87 1102.30 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 2.00 750.00 237.15 110.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 4.00 1000.00 1879.53 1818.12 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 97.00 1489.18 892.46 851.74 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 2.00 1000.00 645.14 25.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 4.00 12000.00 108.35 107.75 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 1.00 1500.00 654.25 52.50 FSA1192-018 FIRESTONE 04/12/12 2.00 500.00 193.00 57.50 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 4.00 1000.00 2435.33 2306.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 4.00 1400.00 1469.20 1065.00 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 2.00 500.00 2198.63 2200.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 2.00 960.00 979.67 575.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 2.00 1000.00 1484.25 868.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 4.00 750.00 1022.26 1000.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 2.00 1250.00 1830.00 920.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 2.00 975.00 702.00 629.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 4.00 1100.00 528.78 560.50 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 4.00 750.00 590.75 750.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 2.00 1500.00 1864.61 3060.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 4.00 720.00 1275.01 1600.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 631 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 2.00 1050.00 1137.50 1200.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 6.00 1100.00 799.90 500.00 MPR200-180 REGION 2 REGION-WIDE 05/17/12 2.00 200.00 130.00 250.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 2.00 800.00 486.70 270.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 1.00 1000.00 769.85 721.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 2.00 750.00 733.71 700.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 2.00 975.00 925.00 1350.00 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 2.00 1000.00 698.57 416.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 2.00 1000.00 1310.50 1750.00 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 2.00 800.00 545.60 550.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 2.00 1000.00 1261.43 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 1578.57 939.18 916.75 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 4.00 125.00 542.23 432.09 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 1.00 1300.00 2225.00 1920.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 2.00 970.00 1316.33 1991.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 8.00 1100.00 516.11 1515.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 3.00 1100.00 2200.00 1100.00 FSA0853-080 US 85 IN GILCREST 07/26/12 2.00 1000.00 400.75 108.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 2.00 2000.00 500.00 500.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 2.00 700.00 760.60 1150.00 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 2.00 1200.00 3236.67 900.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 1.00 974.07 157.40 535.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 2.00 1100.00 1861.67 1950.00 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 4.00 800.00 1500.00 1500.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 2.00 2000.00 419.13 230.00 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 2.00 500.00 362.50 325.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 2.00 750.00 205.01 50.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 8.00 995.00 909.00 909.00 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 1.00 1800.00 2500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 1005.71 822.32 1016.32 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 2.00 875.00 359.60 250.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 4.00 1000.00 460.69 281.79 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 2.00 500.00 466.67 500.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 2.00 1250.00 1465.00 1725.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 6.00 1125.00 151.50 235.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 2.00 550.00 1431.54 1431.54 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 2.00 1500.00 555.63 518.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 6.00 1000.00 550.03 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 632 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 2.00 1250.00 700.00 300.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 1.00 600.00 435.67 600.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 1000.00 1191.67 1100.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1.00 1200.00 2216.31 2908.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 8.00 300.00 912.06 950.00 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 1.00 1500.00 2589.20 3500.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 2.00 500.00 721.75 440.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2.00 1431.17 1453.34 1453.34 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 2.00 850.00 85.00 85.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 3.00 2500.00 2750.00 2500.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 4.00 950.00 217.89 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 53.00 984.20 740.98 773.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 268.00 1326.07 863.33 883.74 =============== 630-80359 Port Mesg Panel Day ==================================================== ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 5.00 140.00 133.75 157.50 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 140.00 65.00 83.33 60.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 45.00 100.00 98.77 95.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 140.00 60.00 22.57 20.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 330.00 68.79 50.40 49.65 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 16.00 75.00 112.75 51.00 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 20.00 175.00 115.00 55.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 100.00 75.00 79.56 73.00 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 130.00 60.00 125.00 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 266.00 75.19 99.76 74.72 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 252.00 65.00 35.52 31.05 FSA0853-080 US 85 IN GILCREST 07/26/12 28.00 61.00 108.88 15.50 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 10.00 140.00 89.20 144.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 10.00 60.44 11.55 21.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 40.00 70.00 129.10 129.10 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 130.00 64.47 62.15 58.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 470.00 66.54 44.47 48.36 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 633 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80359 Port Mesg Panel Day ==================================================== ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 20.00 175.00 115.60 58.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 684.00 65.00 39.42 32.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 90.00 70.00 66.90 70.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 166.00 105.00 50.00 70.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 40.00 150.00 79.18 75.00 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 200.00 100.00 22.40 22.40 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 400.00 70.00 43.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,600.00 78.56 46.57 40.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,666.00 74.89 51.88 46.30 =============== 630-80360 Drum Channel Dev Each =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 40.00 30.00 15.73 5.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 50.00 20.00 43.48 48.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 800.00 22.00 39.10 26.00 STA R600-401 US 36 OVERLAY 01/26/12 300.00 25.00 15.04 22.72 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 200.00 15.00 10.72 5.30 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 100.00 30.00 19.08 16.50 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 25.00 30.00 27.08 51.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 120.00 40.00 10.49 10.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 322.00 18.00 10.74 10.44 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 240.00 21.00 23.74 15.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 50.00 28.00 11.64 10.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 50.00 25.00 26.61 30.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 50.00 40.00 9.80 10.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 100.00 50.00 47.04 21.29 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 300.00 25.00 8.26 12.50 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 50.00 10.00 34.17 25.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 50.00 34.00 22.13 16.50 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 250.00 35.00 6.15 5.18 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 50.00 25.00 26.10 16.50 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 600.00 28.00 33.00 26.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 400.00 25.00 1.05 1.10 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 50.00 20.00 26.10 25.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 350.00 40.00 12.19 5.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 20.00 26.00 28.64 11.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 50.00 24.00 21.12 10.67 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 100.00 35.00 28.38 31.50 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 30.00 5.00 6.08 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 634 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 100.00 22.00 66.44 71.32 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 300.00 40.00 17.48 16.04 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 120.00 20.00 11.27 11.11 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 60.00 45.00 25.75 23.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 100.00 35.00 11.31 11.72 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 100.00 22.00 27.84 16.04 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 300.00 20.00 7.76 5.64 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 50.00 10.00 9.25 5.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 140.00 78.00 41.49 33.07 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 120.00 40.00 11.53 10.10 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,137.00 28.26 20.69 16.43 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 100.00 20.00 27.33 35.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 300.00 22.00 26.77 26.94 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 500.00 10.00 16.10 20.30 STU0211-002 SH16, SH21 AND SH105 04/12/12 20.00 20.00 23.35 15.00 FSA1192-018 FIRESTONE 04/12/12 50.00 30.00 12.50 5.75 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 300.00 18.00 23.33 16.00 FSA0343-036 FORT MORGAN 04/19/12 50.00 30.00 15.33 12.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 50.00 30.00 18.99 1.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 75.00 30.00 19.24 10.65 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 20.00 20.00 24.75 33.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 50.00 20.00 21.33 11.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 80.00 25.00 29.79 22.61 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 100.00 30.00 14.50 17.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 600.00 33.00 28.61 28.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 150.00 20.00 30.39 29.61 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 20.00 25.00 23.50 21.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 300.00 30.00 12.81 8.95 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 200.00 10.00 29.88 35.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 50.00 40.00 36.45 15.30 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 200.00 25.00 28.10 32.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 50.00 40.00 43.35 45.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 200.00 20.00 32.13 32.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 250.00 26.00 27.50 20.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 60.00 25.00 41.99 45.63 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 150.00 10.00 19.75 7.50 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 50.00 25.00 11.00 10.30 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 10.00 25.00 31.67 21.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 580.00 25.00 10.45 5.30 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 250.00 32.00 22.43 21.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 100.00 33.00 21.70 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 635 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 50.00 25.00 30.83 36.50 HPP0241-058 SH 24 MM 168-172 06/14/12 100.00 30.00 11.70 11.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 100.00 15.00 36.73 11.23 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 150.00 25.00 20.31 12.00 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 6.00 20.00 14.50 12.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 20.00 30.00 43.54 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,341.00 23.75 23.28 19.79 MTCE R100-193 SH9 OVER I-70, FRISCO, SUMMIT 07/05/12 50.00 60.00 15.40 12.00 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 300.00 30.00 25.36 21.60 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 50.00 34.00 43.50 65.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 10.00 30.00 33.25 11.50 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 50.00 30.00 30.20 22.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 100.00 27.00 30.33 20.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 300.00 26.50 22.06 53.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 350.00 27.00 27.33 49.00 FSA0853-080 US 85 IN GILCREST 07/26/12 200.00 20.00 10.60 5.40 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 100.00 25.00 9.77 7.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 700.00 45.00 22.39 20.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 100.00 35.00 23.67 40.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 10.00 25.90 9.85 5.50 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 50.00 28.00 50.33 65.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 120.00 30.00 32.27 32.27 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 120.00 25.00 72.25 72.25 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 2.00 25.00 63.91 56.77 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 250.00 40.00 9.31 5.75 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 200.00 35.00 17.88 1.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 10.00 36.00 23.30 30.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 300.00 4.00 8.79 4.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 220.00 26.75 20.50 23.55 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 20.00 27.00 37.59 1.17 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 144.00 33.00 34.90 55.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 600.00 26.00 28.28 28.28 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 25.00 27.00 22.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,381.00 30.00 21.51 27.06 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 60.00 23.75 23.90 15.00 C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 10.00 65.00 38.42 30.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 300.00 26.00 10.69 2.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 636 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 50.00 12.00 21.80 21.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 20.00 32.00 23.10 25.06 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 50.00 40.00 14.74 11.11 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 50.00 20.00 30.05 34.50 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 50.00 35.00 31.17 26.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 75.00 26.00 44.05 44.05 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 10.00 40.00 29.62 18.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 300.00 30.00 37.24 25.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 50.00 100.00 27.35 24.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 60.00 12.00 13.10 12.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 100.00 19.00 53.75 58.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 400.00 15.00 15.21 16.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 120.00 32.00 29.88 35.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 50.00 22.00 33.57 31.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 240.00 25.00 29.19 17.50 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 25.00 50.00 31.23 21.61 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 25.00 25.00 21.84 10.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 50.00 20.00 25.66 38.50 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 160.00 43.60 44.72 44.72 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 20.00 50.00 56.00 56.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 20.00 30.00 37.50 35.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 150.00 30.00 39.69 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,445.00 27.70 26.63 22.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,304.00 27.29 22.50 20.71 =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 40.00 70.00 60.09 58.00 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 12.00 25.00 18.05 11.60 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 6.00 40.00 47.18 78.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 20.00 50.00 10.49 10.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 10.00 20.00 15.94 15.66 NH 1601-064 MONTEZUMA COUNTY 02/09/12 20.00 45.00 25.65 30.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 40.00 125.00 72.60 53.21 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 21.00 35.00 6.15 5.18 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 150.00 60.00 48.57 52.00 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 30.00 5.00 6.08 7.00 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 40.00 50.00 25.60 26.74 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 12.00 24.00 11.27 11.11 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 5.00 50.00 31.33 28.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 100.00 35.00 24.65 29.31 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 25.00 25.00 18.13 11.28 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 24.00 35.00 11.53 10.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 637 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 555.00 50.14 33.71 31.85 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 2.00 20.00 47.58 36.00 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 50.00 12.00 32.53 40.59 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 15.00 20.00 34.17 26.50 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 24.00 40.00 63.60 60.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 30.00 35.00 16.39 11.20 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 15.00 55.00 37.47 20.40 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 20.00 40.00 43.50 44.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 4.00 40.00 99.11 114.09 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 20.00 35.00 23.58 5.30 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 40.00 37.00 45.20 43.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 6.00 40.00 62.85 60.00 HPP0241-058 SH 24 MM 168-172 06/14/12 50.00 50.00 11.90 11.00 NH145A-045 SAN MIGUEL COUNTY 06/21/12 25.00 15.00 45.76 11.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 301.00 33.32 32.87 29.12 ER 0241-059 US 24 MP 165-166.5 07/18/12 12.00 15.00 36.13 17.25 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 30.00 35.00 37.00 76.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 24.00 50.00 36.27 20.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 5.00 36.30 9.85 5.50 ER067A-031 SH67, MP 52.7 LAT 38D45'2.90" 08/22/12 4.00 45.00 45.00 45.00 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 2.00 30.00 127.32 73.80 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 30.00 15.00 20.34 15.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 20.00 57.00 28.28 28.28 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 15.00 41.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 142.00 35.61 29.06 34.41 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 30.00 37.00 15.19 2.25 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 12.00 65.00 31.22 55.56 IM0703-389 CLEAR CREEK COUNTY 10/22/12 25.00 50.00 44.05 44.05 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 20.00 15.00 15.38 16.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 21.00 67.00 34.42 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 638 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 20.00 50.00 20.00 15.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 75.00 15.00 21.12 20.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 6.00 75.00 70.61 54.02 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 15.00 40.00 22.87 10.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 25.00 43.60 44.72 44.72 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 20.00 30.00 37.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 269.00 36.10 26.95 25.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,267.00 41.54 31.60 30.08 =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 10.00 25.00 15.94 15.66 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 30.00 35.00 6.15 5.18 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 40.00 20.00 26.15 29.31 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 24.00 35.00 11.53 10.10 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104.00 28.27 14.61 17.45 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 20.00 20.00 36.17 26.50 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 4.00 25.00 31.50 42.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 120.00 29.00 39.02 28.26 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 50.00 40.00 102.64 100.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 15.00 55.00 40.39 25.50 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 50.00 40.00 48.55 50.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 100.00 38.00 36.70 20.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 12.00 30.00 99.11 114.09 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY HPP0241-058 SH 24 MM 168-172 06/14/12 20.00 25.00 12.10 11.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 25.00 90.00 42.48 26.50 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 4.00 35.00 72.80 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 420.00 37.75 48.67 37.63 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 30.00 40.00 39.00 82.00 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 34.00 50.00 85.00 85.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 5.00 36.56 125.45 5.50 FBR0704-224 PECOS ST. OVER I-70 09/26/12 50.00 45.00 28.28 28.28 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 639 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 50.00 33.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 169.00 41.32 44.98 47.58 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 100.00 37.00 15.19 2.25 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 20.00 50.00 24.55 32.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 40.00 70.00 15.54 16.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 20.00 30.00 37.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 180.00 45.00 16.98 12.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 873.00 38.81 37.45 32.08 =============== 630-80367 Port Traf Speed Monitor Each =================================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 2.00 4954.05 5030.78 5030.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4954.05 5030.78 5030.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4954.05 5030.78 5030.78 =============== 630-80369 Port Var Speed Limit Sign Each =================================================== IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 3.00 4954.05 5030.76 5030.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 4954.05 5030.76 5030.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4954.05 5030.76 5030.76 =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 42,250.00 16.00 26.72 26.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 600.00 50.00 37.50 32.00 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 1,600.00 35.00 33.00 35.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 3,230.00 25.00 24.81 24.55 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1,200.00 35.00 24.30 20.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 100.00 40.00 37.79 11.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 970.00 22.00 43.12 13.10 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1,200.00 30.00 38.02 62.03 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 640 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 1,500.00 35.00 51.27 40.00 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 100.00 75.00 42.17 39.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 1,700.00 30.00 47.09 41.36 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 560.00 40.00 42.18 32.68 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 5,000.00 20.00 25.17 24.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60,010.00 19.65 28.51 27.31 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 1,015.00 30.00 40.00 30.00 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 4,000.00 40.00 25.83 20.50 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 300.00 40.00 28.00 27.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 1,500.00 25.00 37.00 40.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 1,000.00 20.00 23.97 25.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 500.00 22.00 32.11 34.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 6,000.00 22.00 27.38 24.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 600.00 25.00 30.03 15.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 1,100.00 32.00 47.15 44.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 1,040.00 25.00 62.34 67.40 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 200.00 30.00 23.00 16.00 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 2,000.00 26.00 29.02 10.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 150.00 50.00 50.46 29.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 580.00 25.00 29.99 27.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 2,200.00 25.00 22.83 15.50 HPP0241-058 SH 24 MM 168-172 06/14/12 200.00 20.00 41.50 27.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 2,500.00 26.00 28.47 20.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 760.00 60.00 37.03 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,645.00 28.42 29.70 24.58 ER 0241-059 US 24 MP 165-166.5 07/18/12 100.00 40.00 174.75 49.50 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2,400.00 24.50 22.91 19.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 700.00 25.00 40.33 33.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 2,000.00 25.00 24.97 40.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 160.00 25.00 42.13 35.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 2,000.00 35.00 36.61 46.25 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 636.00 27.77 23.13 25.54 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 3,960.00 20.00 27.24 26.50 FBR0704-224 PECOS ST. OVER I-70 09/26/12 7,616.00 19.00 28.05 28.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,572.00 22.78 28.64 29.43 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 641 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 1,100.00 25.00 23.74 27.43 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 790.00 19.00 26.50 21.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 5,821.00 24.00 13.94 13.94 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 1,600.00 30.00 50.77 50.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1,000.00 40.00 48.69 23.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 400.00 27.00 27.98 21.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 100.00 30.00 31.05 25.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 125.00 30.00 26.40 25.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 400.00 50.00 25.47 36.73 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 16,021.00 8.72 9.09 9.09 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 200.00 30.00 46.00 46.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 100.00 30.00 134.00 125.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 2,800.00 30.00 35.43 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30,457.00 17.75 28.25 17.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135,684.00 21.33 28.74 24.91 =============== 630-80375 Inst Conc Barrier (Temp) Lin Foot =============================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 1,250.00 11.00 14.88 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,250.00 11.00 14.88 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,250.00 11.00 14.88 11.00 =============== 630-80377 Port Water Filled Barrier (Temp) Lin Foot =============================================== STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 310.00 16.00 60.33 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 310.00 16.00 60.33 40.00 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 60.00 15.50 48.75 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 15.50 48.75 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 370.00 15.92 57.51 41.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 642 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80378 Glare Screen (Temp) Lin Foot =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,851.00 15.00 16.48 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,851.00 15.00 16.48 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,851.00 15.00 16.48 7.50 =============== 630-80380 Traffic Cone Each =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 30.00 10.00 7.63 5.00 FSA 0831-112 SH83/LEETSDALE DRIVE @ MONACO 01/12/12 100.00 8.00 7.95 11.00 IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 500.00 8.00 9.28 7.50 ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 250.00 8.00 5.38 5.25 STA R600-401 US 36 OVERLAY 01/26/12 500.00 8.00 5.15 7.57 STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 300.00 7.00 1.94 1.10 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 100.00 5.00 13.50 11.00 FBR0362-032 SH 36, EAST OF STRASBURG 01/26/12 30.00 10.00 5.24 12.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 200.00 5.00 5.33 1.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 300.00 5.00 5.93 5.25 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 100.00 11.00 2.57 2.09 FSA0341-075 US 34 INTERSECTION WITH MALL 02/02/12 50.00 7.00 9.26 10.00 FSA145A-056 SH 145 NORTH OF PLACERVILLE A 02/02/12 200.00 4.00 6.37 5.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 200.00 8.00 7.33 8.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 200.00 12.00 5.12 4.00 STM021A-002 SH 21 M.P. 137.6 TO M.P. 139. 02/09/12 600.00 22.00 15.11 6.39 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 500.00 8.00 6.16 7.40 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 100.00 5.00 11.33 8.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 200.00 14.00 6.03 5.50 MTCER400-269 REG 4 NW - POUDRE RIVER BASIN 02/09/12 150.00 5.00 7.00 8.00 STEC540-013 SH 9 BIKE PATH BETWEEN ALMA & 02/16/12 100.00 7.00 8.41 1.10 STA3921-010-CIPR/HMA ALT SH 392: I-25 TO 7TH STREET IN 02/16/12 2,000.00 10.00 5.84 6.30 STA3921-010-PCCP ALT SH 392: I-25 TO 7TH STREET IN FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 275.00 8.00 1.05 1.10 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 50.00 12.00 7.87 8.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 500.00 8.00 2.44 1.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 300.00 4.50 10.39 5.50 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 300.00 10.00 6.88 1.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 300.00 2.00 2.02 3.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 600.00 5.00 15.25 19.75 NH0504-063 US 50 M.P. 359.00 TO M.P. 366 03/08/12 1,000.00 10.00 8.26 6.42 NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 60.00 3.00 2.42 2.22 FSA002A-005 SH2:12TH AVE AND EB I-70 03/15/12 300.00 8.00 4.01 1.13 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 500.00 5.00 4.33 1.17 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 600.00 5.00 7.05 1.07 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 500.00 10.00 4.04 3.38 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 643 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== FSAR200-178 REGION-WIDE 03/22/12 220.00 6.00 15.31 25.00 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 600.00 10.00 5.98 5.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 200.00 12.00 8.62 7.16 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 200.00 7.00 5.67 5.40 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 1,200.00 5.00 5.64 5.05 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,415.00 8.30 6.54 5.82 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 100.00 3.00 4.43 3.00 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 500.00 8.00 2.32 2.16 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 200.00 5.00 4.86 6.09 STU0211-002 SH16, SH21 AND SH105 04/12/12 100.00 7.00 5.23 3.00 AQCR600-392 SH 285 FROM FEDERAL TO CLARKS 04/12/12 100.00 5.50 6.50 1.00 FSA1192-018 FIRESTONE 04/12/12 100.00 7.00 3.54 1.15 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 200.00 13.00 4.12 1.10 FSA0343-036 FORT MORGAN 04/19/12 100.00 7.00 2.22 2.00 FBR0253-218 I-25 FRONTAGE ROAD BR MP 249. 04/26/12 50.00 7.00 4.48 1.00 IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 300.00 10.00 5.55 1.10 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 300.00 5.00 6.98 6.00 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 80.00 8.00 7.50 10.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 100.00 6.00 8.00 11.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 100.00 6.00 4.53 6.95 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 200.00 7.00 10.72 11.31 C135A-027 SH135 MP 0.24 - 1.24, GUNNISO 04/26/12 300.00 7.00 1.17 1.50 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 200.00 8.00 6.15 6.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 250.00 6.00 7.86 8.46 ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 300.00 8.50 8.00 2.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 100.00 6.00 5.63 5.25 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 200.00 6.50 7.44 7.85 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 300.00 7.00 4.65 5.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 500.00 7.00 3.07 2.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 300.00 6.20 7.23 8.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 550.00 7.00 5.40 1.00 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 80.00 20.00 10.10 11.41 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY MPR200-180 REGION 2 REGION-WIDE 05/17/12 200.00 7.00 10.00 10.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 500.00 8.00 4.46 5.40 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 50.00 6.00 11.00 10.30 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 700.00 6.50 3.38 2.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 250.00 8.68 11.34 11.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 300.00 7.00 7.44 7.00 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 600.00 5.00 102.48 4.95 STA0831-115 SH 83 - ANTELOPE CREEK TO CAS 05/24/12 200.00 7.50 9.70 10.40 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 50.00 8.00 16.69 12.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 644 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== HPP0241-058 SH 24 MM 168-172 06/14/12 150.00 10.00 1.27 1.10 NH145A-045 SAN MIGUEL COUNTY 06/21/12 300.00 6.00 5.50 5.62 STU391A-010 KIPLING (SH391) 38TH TO I70 06/28/12 500.00 5.00 1.31 1.25 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 500.00 15.00 4.05 1.25 STA145A-054 SH 145 NORTH OF RICO & NEAR T 06/28/12 50.00 5.00 5.75 6.00 STE0702-322 VAIL PASS RECREATION PATH ADJ 06/28/12 300.00 7.00 5.50 5.75 C 133A-040 SH 133 MP 43 IN PITKIN COUNTY 06/28/12 100.00 8.00 12.67 11.00 MTCE R500-125 US160 (MP 39.05-41.0) AND SH1 06/28/12 400.00 3.50 10.00 10.00 FBR120A-010 ON SH 120 IN FREMONT COUNTY O 06/28/12 50.00 10.00 9.61 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,810.00 7.31 7.94 4.68 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 500.00 3.00 6.22 7.56 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 200.00 6.00 10.00 19.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 80.00 10.00 10.38 5.75 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 300.00 8.00 5.94 7.50 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 100.00 5.00 3.17 1.50 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 300.00 6.60 5.69 12.00 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 200.00 5.00 5.60 3.45 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 350.00 7.00 7.67 13.00 FSA0853-080 US 85 IN GILCREST 07/26/12 50.00 6.00 8.52 1.08 FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 100.00 10.00 1.16 1.30 FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 80.00 10.00 10.00 10.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 300.00 8.00 5.71 8.05 MTCE R500-128 VARIOUS HIGHWAYS IN REGION 5 08/02/12 250.00 5.50 10.00 10.00 FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS 08/02/12 200.00 10.00 6.98 5.00 FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 70.00 10.00 10.00 10.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 100.00 7.00 18.33 20.00 FBR0702-312 I-70 - FRONTAGE ROAD, DOTSERO 08/15/12 100.00 12.00 5.38 5.38 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 400.00 10.00 14.50 14.50 BR0243-083 REGION 2, EL PASO COUNTY, US- 08/23/12 13.00 10.00 16.92 20.44 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 400.00 7.00 6.19 5.75 MTCE R600-427 VARIOUS LOCATIONS IN REGION 6 08/23/12 150.00 7.00 3.50 2.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 150.00 7.00 8.18 11.00 C007A-016 SH 7 BUSINESS ROUTE IN ALLENS 08/30/12 25.00 8.00 4.64 6.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 150.00 1.00 2.43 1.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 150.00 7.44 9.98 11.78 STA0142-061 SH 14 AT SUMMIT VIEW SIGNALS 09/13/12 100.00 7.00 3.67 1.17 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 100.00 7.00 6.43 11.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 200.00 7.00 5.05 5.05 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 100.00 12.00 11.63 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,218.00 7.05 6.51 8.86 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 100.00 7.85 4.55 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 645 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== C0821-095 SH82 MP0.068, US6 & LAUREL_GA 10/04/12 100.00 11.00 5.63 1.00 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 500.00 7.00 5.69 2.25 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 150.00 17.00 3.05 1.00 STA0741-018 SH 74 MP 4.69 AND 9.47 AT KIT 10/11/12 100.00 4.00 4.08 3.76 FSA083A-040 SH 83 @ RAFTER RD, FRANKTOWN, 10/11/12 350.00 8.50 5.24 5.56 MTCE052A-037 FY 13 SIGNING ON SH 52A 10/18/12 150.00 5.00 3.00 3.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 200.00 7.00 3.32 1.15 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 100.00 10.00 5.03 2.90 IM0703-389 CLEAR CREEK COUNTY 10/22/12 100.00 10.00 11.01 11.01 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 500.00 10.00 10.38 10.00 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 200.00 8.00 7.47 7.00 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 200.00 7.00 16.20 20.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 300.00 8.50 5.10 2.00 STMR200-183 ALL COUNTIES IN REGION 2 11/08/12 100.00 5.50 9.97 11.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 100.00 2.00 10.08 11.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 60.00 9.00 4.49 5.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 250.00 10.00 6.50 10.00 FBR0142-059 SH 14 COAL BANK CREEK BRIDGE 11/29/12 50.00 6.00 2.85 1.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 300.00 10.00 10.56 10.00 FBR0704-227 I-70 FRONTAGE ROAD WEST OF LI 12/06/12 30.00 120.00 7.79 5.40 STA 0702-324 I-70:COPPER-SUMMIT BIKE PATH 12/06/12 50.00 12.00 11.80 10.00 STA0504-066 US50B IN ROCKY FORD & LA JUNT 12/06/12 50.00 8.00 6.79 8.80 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 200.00 10.90 11.18 11.18 SHE 0701-215 I-70 MP 87 - 110 IN GARFIELD 12/13/12 400.00 10.00 0.55 0.55 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 250.00 8.00 7.50 5.00 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 500.00 3.00 1.67 1.00 SHE1151-024 SH115 & US50 IN FREMONT COUNT 12/20/12 200.00 8.00 7.12 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,590.00 8.76 6.46 5.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,033.00 7.89 6.95 5.91 =============== 630-80384 Tubular Marker Each =================================================== FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 200.00 20.00 26.62 20.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 20.00 26.62 20.25 NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 300.00 22.00 27.88 35.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 22.00 27.88 35.50 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 400.00 25.00 17.88 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 646 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80384 Tubular Marker Each =================================================== C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 190.00 29.76 25.40 23.55 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 19.00 13.00 40.21 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 609.00 26.11 20.81 10.34 SHE045A-010 SH45 AT SH96 IN PUEBLO 10/04/12 50.00 17.50 12.93 5.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 170.00 43.60 44.72 44.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 220.00 37.67 25.80 35.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,329.00 26.18 24.73 21.71 =============== 630-80390 Channel Dev (Spec) Each =================================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 137.00 18.00 15.86 15.66 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1,000.00 10.00 10.92 10.36 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 300.00 35.00 36.05 43.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,437.00 15.98 14.71 17.76 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 600.00 15.00 19.85 15.30 HPP0241-058 SH 24 MM 168-172 06/14/12 50.00 10.00 11.70 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 650.00 14.62 19.22 14.97 C 0701-217 I-70 MP 93.9, NORTH FRONTAGE 08/06/12 50.00 39.63 9.05 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 39.63 9.05 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,137.00 16.12 15.77 16.62 =============== 630-80391 Channel Dev (Fixed) Each =================================================== NH0342-054 US 34 EAST OF GREELEY 05/24/12 200.00 40.00 31.63 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 40.00 31.63 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 40.00 31.63 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 647 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80415 Adv Warn Flash or Seq Panel (C Type) Day ==================================================== C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 60.00 49.60 53.76 53.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 49.60 53.76 53.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 49.60 53.76 53.01 =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== STA3501-011 SH 350, M.P. 63.7 TO M.P. 72. 01/26/12 1.00 1000.00 1082.93 1060.00 STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 1.00 1500.00 2793.67 2000.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 1.00 20000.00 3850.37 5000.00 MTCER300-186 I-70A FROM MM 90 TO 190 AND S 02/16/12 1.00 10000.00 4750.00 1000.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 1.00 1000.00 2031.02 1750.00 NH 2852-018 US 285 CENTER NORTH AND SOUTH 03/01/12 1.00 3500.00 1515.00 2000.00 IM0252-409 I-25, M.P. 124.1 TO M.P. 138. 03/08/12 1.00 1000.00 3663.12 1035.35 MTCE0401-021 US 40A FROM MM 90 TO 242.96 A 03/08/12 1.00 3000.00 833.33 750.00 STM 094A-032 SH94, M.P. 0.0 TO M.P. 17.2 , 03/22/12 1.00 1000.00 2427.91 1069.44 MTCE R500-126 SH151A MP 0.30 TO MP 33.96 03/22/12 1.00 2500.00 2625.00 5000.00 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 1.00 2600.00 1609.11 2204.61 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 1.00 2000.00 1076.84 1080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 3976.92 2192.64 2011.85 NH 1602-105 US 160 BETWEEN MONTE VISTA & 04/12/12 1.00 2000.00 1995.64 2536.91 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 1.00 1500.00 591.77 570.30 STA072A-033 SH72- SH119 TO SH7 BOULDER CO 05/24/12 1.00 5000.00 2762.50 525.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 1.00 2500.00 6457.14 5300.00 MTCER400-284 REGION 4 06/28/12 1.00 2500.00 3833.33 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 2700.00 3888.18 2186.44 MTCER300-188 R3 FY 13 REGION WIDE EPOXY ST 08/02/12 1.00 3000.00 2833.33 1000.00 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 1.00 5000.00 2750.00 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4000.00 2812.50 1875.00 STAR100-182 US 385, YUMA COUNTY LINE SOUT 11/01/12 1.00 1500.00 1933.35 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 648 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 1.00 2500.00 7991.67 1100.00 STA 149A-024 SH 149 MP 42.4 TO 56.0 IN HIN 11/15/12 1.00 1500.00 7500.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1833.33 6250.00 4533.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 3421.74 3009.80 2366.79 =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 3.00 1000.00 1299.13 326.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1000.00 1299.13 326.51 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 2.00 2000.00 531.55 538.76 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 3.00 610.00 376.20 100.00 NH1601-065 US 160 FROM MANCOS HILL WEST 05/17/12 5.00 1100.00 1136.88 500.00 MPR200-180 REGION 2 REGION-WIDE 05/17/12 58.00 150.00 325.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.00 294.56 396.72 398.20 FBR0704-224 PECOS ST. OVER I-70 09/26/12 12.00 960.00 959.50 959.50 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 5.00 600.00 512.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 854.12 756.32 824.35 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 6.00 700.00 205.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 700.00 205.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94.00 444.15 469.87 453.95 =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 2.00 5000.00 3925.95 3500.00 IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 4.00 1600.00 1583.09 1566.19 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 649 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 4.00 1000.00 3793.74 4319.97 FBR145A-049 STATE HIGHWAY 145 NORTH OF PL 03/22/12 4.00 3000.00 2044.95 2255.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 2314.29 2514.72 2826.15 FSA 1602-132 US 160 WEST OF PAGOSA SPRINGS 04/26/12 2.00 2000.00 581.00 12.00 BR0251-341 I-25/US 50/SH 47 INTERCHANGE 05/03/12 4.00 2500.00 1974.86 1682.00 MTCE R600-418 R6 HIGHWAYS: I-25/SH6 AND I-2 05/17/12 3.00 2500.00 1778.67 636.00 NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 2.00 2000.00 1975.66 1200.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 5.00 2900.00 2689.19 2500.00 HPP0241-058 SH 24 MM 168-172 06/14/12 4.00 2000.00 574.00 540.00 BR0241-049 US-24 MP 178.0 - 179.25 06/28/12 8.00 550.00 1656.13 845.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 1871.43 1764.32 1160.00 ER 0241-059 US 24 MP 165-166.5 07/18/12 2.00 2000.00 2700.00 2400.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 1.00 3570.84 2658.23 2591.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2523.61 2686.08 2463.82 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 3588.00 2422.60 2422.60 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1.00 3000.00 3234.85 3257.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3294.00 3176.83 2839.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 2105.51 2068.43 1811.00 =============== 630-85010 Impact Atten (Temp) Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 11.00 6000.00 9827.95 16200.00 BR160A-022 AT SH 160/US 550 INTERSECTION 01/26/12 4.00 16000.00 2408.33 1650.00 NH 1601-064 MONTEZUMA COUNTY 02/09/12 4.00 2000.00 1130.07 1100.00 FSA 0061-082 US 6 STERLING VIADUCT 02/16/12 1.00 3500.00 3300.00 1600.00 NH0243-080 US 24 & ELBERT ROAD INTERSECT 02/16/12 5.00 1400.00 1876.60 1500.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 2.00 3000.00 3084.55 2500.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 1.00 4500.00 3125.80 2140.00 FBR062A-015 SH 62 IN RIDGWAY 03/01/12 4.00 2000.00 7313.55 2065.74 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 650 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85010 Impact Atten (Temp) Each =================================================== NH0502-065 US 50 MONTROSE COUNTY MM 103. 03/15/12 6.00 700.00 2360.64 2333.33 FSA1151-027 SH 115A M.P.40.4 TO 44.0 03/29/12 2.00 1700.00 3596.09 2425.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 4365.00 4512.06 5813.83 BR1251-007 SH 125 NORTH OF WALDEN, JACKS 04/05/12 4.00 3500.00 4388.89 3800.00 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 1.00 3000.00 3786.67 2860.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 2.00 2200.00 4840.00 7180.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 2.00 2750.00 13865.66 13500.00 STA009A-033 SH 9 SOUTH OF HARTSEL 05/03/12 2.00 3000.00 3402.86 2960.52 FBR0343-034 - In Place Const. ON US 34 EAST OF WRAY 05/17/12 4.00 3000.00 5734.74 3422.58 FBR0343-034 - Slide in Const. ON US 34 EAST OF WRAY NH0505-046 US 50 HASTY AND MCCLAVE 05/17/12 3.00 2000.00 3760.23 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 2827.78 6389.68 4886.64 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 2.00 2750.00 3179.54 7000.00 BR157A-011 US 36 AND SH 157 IN BOULDER C 07/26/12 1.00 3000.00 3246.00 5500.00 STA1381-007 US 138 FROM STERLING TO NEBRA 08/30/12 3.00 3500.00 6376.00 6500.00 STA0131-059 SH13 NORTH OF 14 MILE CREEK 09/06/12 4.00 800.00 636.72 750.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 4.00 2727.73 4787.13 4669.25 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 6.00 2800.00 2306.53 2500.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 2627.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 2507.50 2640.02 3712.59 FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 2.00 2500.00 3974.61 3945.07 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 2.00 2000.00 3412.50 4600.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 1.00 15000.00 10952.43 10952.43 NH0503-074 ON US 50 BETWEEN BALTIMORE AV 11/01/12 3.00 2500.00 1785.68 600.00 NH 050A-016 US 50 MM 117.5 - 123.5 11/08/12 2.00 2500.00 8030.83 15500.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 9.00 2201.80 2669.55 2669.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 2964.01 4361.07 4466.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 3403.85 4327.78 4920.46 =============== 630-85020 Mobile Attenuator Each =================================================== BR0253-213 I-25 MAINLINE OVER DRAW AT MI 01/05/12 1.00 5000.00 7880.00 7000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 651 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85020 Mobile Attenuator Each =================================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 2.00 35000.00 18839.88 21100.00 STA R600-401 US 36 OVERLAY 01/26/12 2.00 20000.00 10685.38 9196.88 STA095A-012 SH 95 (SHERIDAN): 68TH AVE TO 02/09/12 1.00 12000.00 12895.27 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 21166.67 13304.30 13432.29 IM0761-208 I-76 FROM FEDERAL TO I-25 04/05/12 2.00 1650.00 4268.02 4310.11 IM 0252-416 I-25, DOUGLAS-EL PASO COUNTY 04/26/12 2.00 5000.00 1162.50 1100.00 C0703-369 I 70 JEFFERSON COUNTY AND CLE 05/17/12 1.00 1800.00 2749.44 2575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 3020.00 3301.82 2679.04 SHE2854-128 US 285, E. OF CONIFER, JEFFER 07/19/12 2.00 2000.00 22331.77 23000.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 1.00 10000.00 9909.61 10700.00 FSA0853-080 US 85 IN GILCREST 07/26/12 1.00 25000.00 11453.75 4215.00 STA0703-376 I-70 VAIL PASS TO CHIEF HOSA 08/16/12 2.00 10000.00 40000.00 40000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 2.00 23460.00 23230.00 23230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 13240.00 18874.95 23421.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 13053.68 13172.35 14808.63 =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== IM 0702-321 I-70 MP 117 TO MP 126.5 IN GA 02/02/12 1.00 15000.00 9203.14 8979.50 MTCE R500-122 US24 STRUCTURE# I-13-D MP221. 02/09/12 2.00 5000.00 6896.67 5000.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 1.00 30000.00 22902.15 24000.00 STAR600-410 VARIOUS LOCATIONS IN REGION 6 03/01/12 2.00 12000.00 7711.15 4300.00 IM 070A-008 I-70 WEST CHAIN STATION PHS I 03/01/12 1.00 19500.00 14006.25 2625.00 IM0702-314 I-70 MM 130.5 TO MM 139.5 03/22/12 3.00 9000.00 10131.64 5861.56 FSAR200-178 REGION-WIDE 03/22/12 2.00 4000.00 9975.00 12000.00 NH0853-086 US 85 BRIGHTON TO FORT LUPTON 03/29/12 2.00 12000.00 6924.17 5400.00 NH0501-059 - Heater/Remix US 50 MP36 TO 68 AND SH141 MP 03/29/12 6.00 3200.00 10712.67 10100.67 NH0501-059 - Mill/FIll US 50 MP36 TO 68 AND SH141 MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 8835.00 10870.63 8052.42 FSA1192-018 FIRESTONE 04/12/12 2.00 7500.00 2660.25 5.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 652 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== IM0252-417 I25 FROM LINCOLN AVE TO 470 I 04/26/12 2.00 12000.00 9817.28 4300.00 STA R400-272 I25 S OF CARR & I76 LONG BRID 04/26/12 2.00 12500.00 13040.00 120.00 SHE0853-083 US 85 FROM FT LUPTON NORTH TO 04/26/12 2.00 10000.00 23002.50 22005.00 FSA0142-054 SH 257 AND SH 14 INTERSECTION 05/03/12 2.00 5000.00 9150.00 8000.00 IM0701-211 I-70 MP 11-16.5 MESA I-70 EAS 05/10/12 2.00 10000.00 3684.07 16320.00 NH0342-054 US 34 EAST OF GREELEY 05/24/12 2.00 12000.00 7850.90 7500.00 MTCE 0253-224 I-25 MP 257.0 TO MP 290.05 06/28/12 2.00 12000.00 10757.14 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 10125.00 8940.53 7693.84 STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 1.00 7500.00 12458.40 14375.00 MTCE0091-039 SH 9 IN SUMMIT COUNTY 08/09/12 1.00 12000.00 36074.33 20795.00 FBR066A-002 SH 66 AT SAINT VRAIN RIVER 09/20/12 2.00 12000.00 12901.01 100.00 SHE0703-387 US 6/LOVELAND PASS TO HERMAN' 09/27/12 1.00 12500.00 10000.00 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 11200.00 15066.00 8574.00 C0704-231 I-70 WB MP 345-EMERGENCY PROJ 11/05/12 1.00 4000.00 5036.67 4000.00 BR0252-422 I-25 MM 102.139 TO MM 142.801 11/29/12 2.00 13000.00 18551.56 23000.00 MPR200-188 INSTALL OVERHEAD SIGNING -R2 11/29/12 2.00 5000.00 8507.50 11250.00 SHE 0821-096 SH 82 MP 12.5-19.5 GARFIELD & 12/13/12 2.00 10000.00 1600.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 8571.43 11562.54 10785.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 9472.92 10894.44 8408.06 =============== 630-85041 Mobile Attenuator Day ==================================================== ITSSW00-927 I-25 AND I-225 TREX AREA 01/19/12 50.00 300.00 367.50 240.00 MTCER300-185 US50A, US50D, US550, SH 90B S 01/26/12 20.00 500.00 276.67 350.00 MTCEC470-038 DOUGLAS COUNTY 02/02/12 75.00 350.00 278.40 120.00 MTCE0252-418 I-25 RAMP METERING PROJECT 02/09/12 60.00 300.00 166.25 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 205.00 337.80 262.65 184.88 C0703-379 I-70 MM 212 SAFETY IMPROVEMEN 04/19/12 30.00 400.00 477.33 482.00 STA 0853-078 US 85 RESURFACING IN GREELEY 05/03/12 750.00 200.00 133.31 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 653 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85041 Mobile Attenuator Day ==================================================== ITS4701-123 C470 (ALAMEDA-KIPLING) 05/03/12 90.00 300.00 253.50 300.00 SHER600-380 SH30 VARIOS LOC., SH88: ILIFF 05/03/12 40.00 300.00 447.25 565.00 STU0062-027 US6 (VASQUEZ) FROM I70 TO 60T 05/10/12 120.00 300.00 405.79 440.00 C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 20.00 300.00 432.24 455.00 BRR600-412 VARIOUS BRIDGES IN REGION 6 05/17/12 70.00 300.00 351.90 250.00 MPR200-180 REGION 2 REGION-WIDE 05/17/12 74.00 100.00 175.00 200.00 STA0404-052 SH 40 (COLFAX AVE): COLE TO S 05/17/12 40.00 300.00 377.60 515.00 FSAR600-378 SH88B ARAPAHOE RD CORRIDOR 05/31/12 30.00 300.00 463.00 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,264.00 231.33 205.13 231.22 IM2706-035 I-270 VASQUEZ TO I-76 07/12/12 100.00 300.00 251.86 324.06 SHE006A-052 TOWN OF KEYSTONE, SUMMIT COUN 07/12/12 15.00 350.00 502.50 510.00 SHE R600-402 SH121/QUINCY & PARKHILL; SH12 07/19/12 110.00 300.00 390.27 475.00 ITSSW01-236 I-25 AND C470 IN DENVER 08/02/12 70.00 300.00 105.60 58.00 0253-229 88TH AVE & I-25 STRUCTURE E-1 08/06/12 50.00 300.00 350.00 400.00 SHE 0761-215 I 76 BROMLEY TO LOCHBUIE 08/23/12 65.00 1000.00 270.00 230.00 C0703-393 INTERSTATE I-70 WB BORE AND R 09/10/12 75.00 287.76 488.93 541.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 485.00 393.47 284.06 354.55 FSA2854-130 US 285 WINDY POINT MM 240.5+- 10/11/12 4.00 515.00 993.75 420.00 MTCE0702-328 SH 70 MM 114.020 TO MM 117.27 10/18/12 52.00 500.00 223.25 230.00 CR600-408 R6 SLOPE STABILIZATION PROJEC 10/18/12 15.00 410.00 241.83 186.00 IM0703-389 CLEAR CREEK COUNTY 10/22/12 50.00 500.00 534.08 534.08 MTCE R600-429 VARIOUS LOCATIONS IN REGION 6 11/01/12 60.00 250.00 390.29 375.00 ITSSW01-182 C470 (KIPLING TO SANTA FE) 11/01/12 50.00 300.00 340.00 350.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 60.00 220.00 146.23 58.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 100.00 539.55 547.79 547.79 STA0142-056 SH 14 BRIGGSDALE EAST 12/20/12 10.00 550.00 395.00 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 401.00 403.65 266.53 364.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,355.00 303.33 231.14 275.20 =============== 630-86800 Traffic Signal (Temp) LUMP SUM =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 50000.00 36263.17 51200.00 NH 0701-210 I70B WIDENING WEST OF RIMROCK 02/16/12 1.00 35000.00 36679.67 28427.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 42500.00 36506.13 39813.96 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 654 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-86800 Traffic Signal (Temp) LUMP SUM =============================================== NH1601-062 US 160 MM 37 TO 38 IN SOUTH C 05/24/12 1.00 75000.00 56974.18 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 75000.00 56974.18 45000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 38050.00 38046.00 38046.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 38050.00 38046.00 38046.00 C224A-001 ON BROADWAY, NORTH OF 70TH, C 11/15/12 1.00 10000.00 5240.24 2321.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 5240.24 2321.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 41610.00 27690.24 32998.98 =============== 630-86810 Traffic Signal (Temp) Each =================================================== STA145A-052 SH 145 ON LIZARD HEAD PASS TO 01/26/12 2.00 20000.00 9601.74 9200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20000.00 9601.74 9200.00 FSA0343-036 FORT MORGAN 04/19/12 1.00 12500.00 10648.33 11000.00 FSA069A-027 SH 69 SOUTH OF WESTCLIFFE, CO 04/26/12 2.00 15000.00 19599.71 10170.71 HPP0241-058 SH 24 MM 168-172 06/14/12 2.00 5000.00 13200.00 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 10500.00 16466.91 11468.28 ER 0241-059 US 24 MP 165-166.5 07/18/12 2.00 20000.00 11150.00 2300.00 FSA 1191-027 SH 119 MP 45.912 TO MP 51.166 07/26/12 4.00 5000.00 14048.98 12400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 10000.00 13686.60 9033.33 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 655 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-86810 Traffic Signal (Temp) Each =================================================== FBRC050-005 SH 350 MP 8.608 AND SH 239 MP 10/11/12 4.00 18000.00 5644.91 3381.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 18000.00 5644.91 3381.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 13205.88 12126.92 8439.26 =============== 631-00100 Hwy Design & Const LUMP SUM =============================================== FBR101A-003 2 MILES SOUTH OF LAS ANIMAS C 02/09/12 1.00 1268563.50 708200.00 360000.00 FBR1604-011 MP 437 TO MP 463 02/16/12 1.00 478503.67 316049.19 233333.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 794527.60 442549.45 284000.00 BR 0242-050 US 24 NEAR JOHNSON VILLAGE 08/23/12 1.00 357449.00 376136.97 472547.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 357449.00 376136.97 472547.89 FBR085A-015 US 85 BETWEEN COUNTY LINE ROA 10/18/12 1.00 408096.00 734650.00 664700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 408096.00 734650.00 664700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 676883.29 465696.95 365321.13 =============== 631-10000 Alt Brdg Design and Const LUMP SUM =============================================== FBR0852-107-Steel Alt. US-85 COOK RANCH TO LOUVIERS . 1.00 850000.00 887571.00 . FBR0852-107-Concrete Alt. US-85 COOK RANCH TO LOUVIERS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 850000.00 887571.00 . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 850000.00 887571.00 . =============== 631-10002 Bridge Design and Construction LUMP SUM =============================================== FBR101A-003 2 MILES SOUTH OF LAS ANIMAS C 02/09/12 1.00 574165.00 1435800.00 1078000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 656 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 631-10002 Bridge Design and Construction LUMP SUM =============================================== FBR1604-011 MP 437 TO MP 463 02/16/12 1.00 616666.67 502560.19 433333.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 599666.00 803605.29 691200.00 BR 0242-050 US 24 NEAR JOHNSON VILLAGE 08/23/12 1.00 602020.00 1217705.84 814308.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 602020.00 1217705.84 814308.37 FBR085A-015 US 85 BETWEEN COUNTY LINE ROA 10/18/12 1.00 1152445.00 1237750.00 1113400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1152445.00 1237750.00 1113400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 678970.71 890604.80 769101.20 =============== 631-20010 Move Bridge (Slide) LUMP SUM =============================================== FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 87723.00 69000.00 69000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 87723.00 69000.00 69000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 87723.00 69000.00 69000.00 =============== 631-20020 Move Bridge (Roll) LUMP SUM =============================================== FBRR200-181 ON SH 266 MP 2.63 & 2.66 AND 07/31/12 1.00 143728.00 230000.00 230000.00 FBR0704-224 PECOS ST. OVER I-70 09/26/12 1.00 1067600.00 1077143.62 1077143.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 605664.00 653571.81 653571.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 605664.00 653571.81 653571.81 =============== 641-10000 Shotcrete Sq Yard ================================================ IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1,241.00 100.00 90.21 91.00 FBR095A-011 SH95(SHERIDAN) BRIDGE OVER RR 03/01/12 538.00 175.00 135.98 241.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,779.00 122.68 112.55 136.36 COLORADO DEPARTMENT OF TRANSPORTATION 09:19 Wednesday, February 27, 2013 657 ITEM UNIT COSTS BY PROJECTS -- 2012 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 641-10000 Shotcrete Sq Yard ================================================ C0703-378 CR 314, I-70 FRONTAGE RD, IDA 05/10/12 2,510.00 100.00 155.15 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,510.00 100.00 155.15 155.00 IM0703-390 I-70 MP 238 TO MP 244.5 12/07/12 421.00 241.98 243.30 243.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 421.00 241.98 243.30 243.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,710.00 121.26 133.92 155.85 =============== 641-10070 Shotcrete Sculpting Sq Yard ================================================ STA 133A-035 SH 133 MP 42.5-45.5, PITKIN A 07/26/12 387.00 250.00 317.26 383.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 387.00 250.00 317.26 383.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 387.00 250.00 317.26 383.46 =============== 652-00000 Fire Protection Syst LUMP SUM =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 130000.00 59847.23 30600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 130000.00 59847.23 30600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 130000.00 59847.23 30600.00 =============== 660-00000 Special Syst LUMP SUM =============================================== FSAR400-275 PARKNRIDES AT US 34@SH 257, S 07/26/12 1.00 95000.00 117950.67 137300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 95000.00 117950.67 137300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 95000.00 117950.67 137300.00 =============== 670-00000 Electrical Syst LUMP SUM =============================================== IM 2254-076 I-225 FROM PARKER RD TO MISSI 01/19/12 1.00 340000.00 228147.10 330700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 340000.00 228147.10 330700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 340000.00 228147.10 330700.00