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 ============== =============== =