Colorado Department of Transportation 09:58 Monday, February 24, 2014 1 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130103 MIDWEST ROCKFALL, INC. 4 $1,402,092.50 60.15 IM0703-384 GEORGETOWN HILL 1 M 20130103 ALERT TRAFFIC CONTROL, INC. 6 $95,817.00 80.44 MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 5 R 20130103 OLDCASTLE SW GROUP, INC. 4 $1,764,192.50 99.48 STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 4 P 20130110 DUCKELS CONSTRUCTION, INC. 7 $3,212,576.19 76.28 FBR0402-080 US40 EAST FORK ELK RIVER BRIDG 3 P 20130110 COULSON EXCAVATING COMPANY 8 $1,107,241.10 81.22 FSA2873-164 US 287, NORTH OF FORT COLLINS 4 R 20130110 CC ENTRPRS TRAFFIC CONTROL SPECIALISTS 4 $460,415.00 96.57 MTCER300-190 US 40, STATE HIGHWAY 013, 064, 3 M 20130117 R.E. MONKS CONSTRUCTION COMPANY LLC 7 $444,007.45 102.31 STA0212-004 FUTURE POWERS - VOYAGER PARKWA 2 R 20130117 ROCKY MOUNTAIN EXCAVATING, INC. 11 $520,868.00 84.35 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 1 P 20130117 TK CONSTRUCTION US, LLC 3 $336,445.00 84.83 IM0703-397 I-70 FROM FRISCO TO SH 470 1 M 20130117 INTERSTATE HIGHWAY CONSTRUCTION 7 $6,977,903.92 96.93 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GAR 3 M 20130117 ROADSAFE TRAFFIC SYSTEMS, INC 5 $1,615,298.40 97.93 MTCE R500-140 VARIOUS HIGHWAYS IN REGION 5 5 M 20130124 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $37,574,315.54 103.94 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN MO 4 R 20130124 LAWRENCE CONSTRUCTION CO. 5 $1,060,000.00 93.67 ER067A-029 FREMONT COUNTY, LAT 38D17'10", 2 R 20130131 ADB COMPANIES, INC. 6 $228,444.24 110.47 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 6 U 20130131 CONNELL RESOURCES, INC. 8 $465,217.25 107.52 FSA402A-009 SH 402 AT HERON DRIVE IN LARIM 4 R 20130131 TK CONSTRUCTION US, LLC 7 $239,740.00 107.83 STA006A-053 US 6 & SWAN MTN RD - SUMMIT CO 1 R 20130207 AMERICAN CIVIL CONSTRUCTORS, INC. 11 $4,588,123.00 84.92 FBR0853-085 ON US 85 IN WELD COUNTY 4 L Colorado Department of Transportation 09:58 Monday, February 24, 2014 2 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130207 MARTIN MARIETTA MATERIALS 3 $478,998.02 95.33 STA0342-053 US 34 BUSINESS IN GREELY (18TH 4 U 20130207 MARTIN MARIETTA MATERIALS 4 $4,299,485.47 89.34 NH0505-047 US 50 STARTING BY LA JUNTA AT 2 R 20130213 EDWARD KRAEMER & SONS INC. 3 $347,282.99 91.63 C 0253-230 I-25 AND 88TH AVENUE 6 R 20130214 GLASER ELECTRIC COMPANY, LLC 3 $884,690.74 90.81 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 00 R 20130214 OLDCASTLE SW GROUP, INC. 3 $8,451,577.40 110.50 IM0702-320 I-70 MP 146.5 TO 159.5 & MM134 3 M 20130214 LOBOS STRUCTURES, LLC 5 $1,146,095.50 92.12 BR090A-004 SH90 MP89.23-89.43 MONTROSE CI 3 U 20130214 MARTIN MARIETTA MATERIALS 5 $4,000,748.08 97.20 IM 0761-218 I-76: I-70 TO FEDERAL 6 R 20130221 INTERSTATE HIGHWAY CONSTRUCTION 5 $13,848,436.25 111.91 IM0762-047 I76 SEDGWICK TO STATE LINE, PH 4 R 20130221 APC SOUTHERN CONSTRUCTION COMPANY, LLC 4 $5,025,862.26 89.47 STA2854-122 US 285 PARK COUNTY BTWN. MP 18 1 M 20130221 OLDCASTLE SW GROUP, INC. 5 $5,800,903.73 80.36 NH 1601-063 MONTEZUMA 5 M 20130221 LAWSON CONSTRUCTION COMPANY 6 $5,542,865.85 101.88 NH0701-216 I-70B EAST OF 25 ROAD 3 R 20130221 AGGREGATE INDUSTRIES - WCR, INC. 6 $2,525,300.00 91.56 STA0362-033 SH 36, BENNETT TO STRASBURG 1 R 20130221 ROCKY MOUNTAIN EXCAVATING, INC. 11 $905,744.40 82.71 CC R600-420 CHATFIELD STATE PARK 6 R 20130221 ATIELAH CONSTRUCTION, INC 5 $259,441.35 97.47 MTCER100-204 I-70 NEAR SILVERTHORN INTERCHA 1 M 20130221 KOLBE STRIPING INC. 4 $987,750.00 87.87 MTCER300-193 REGION 3, (I-70A, RAMPS, FRONT 3 M 20130226 KRAEMER/OBAYASHI JV 1 $44,584,716.93 104.49 IM0703-391 TWIN TUNNELS WIDENING CONST-PK 1 M 20130305 KIEWIT INFRASTRUCTURE CO. 1 $51,700,000.00 100.00 I025A-016 INTERSTATE 25 NORTH OF COLO SP 2 U Colorado Department of Transportation 09:58 Monday, February 24, 2014 3 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130307 CHATO'S CONCRETE, LLC 6 $1,347,900.80 80.37 STU2854-127 INTERSECTION OF US285 AND SH2 6 U 20130307 ATIELAH CONSTRUCTION, INC 5 $528,340.37 89.32 SHER600-411 VARIOUS LOCATIONS IN REGION 6 6 U 20130307 INTERMOUNTAIN SLURRY SEAL, INC. 2 $701,107.00 78.51 NH 1602-136 US 160 MP 113.5 TO MP130 5 M 20130307 TLM CONSTRUCTORS, INC. 3 $188,017.60 127.87 SHE0503-075 US50 AND SH69 TEXAS CREEK 2 M 20130307 ATIELAH CONSTRUCTION, INC 5 $206,235.24 73.42 FSA2571-012 SH 257 & CROSSROADS SIGNAL UPG 4 L 20130307 INTERFACE COMMUNICATIONS COMPANY 7 $369,375.79 102.60 FSA0341-076 JUNCTION OF US 34 AND US 36 ES 4 R 20130307 OLDCASTLE SW GROUP, INC. 3 $1,389,431.70 98.83 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 M 3 R 20130307 INTERMOUNTAIN SLURRY SEAL, INC. 3 $1,618,241.55 93.63 NH 0401-022 US40 MP18-31, 233-242.9, SH64 3 R 20130314 LAWRENCE CONSTRUCTION CO. 7 $2,217,700.00 123.04 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 2 L 20130314 APC CONSTRUCTION CO., LLC 5 $3,535,168.49 91.61 NH4701-122 C470: SANTA FE TO WADSWORTH 6 U 20130314 A & S CONSTRUCTION CO. 2 $1,883,000.00 101.05 STA194A-001 SH 194 LA JUNTA - JCT 109 EAST 2 P 20130314 HAMON CONTRACTORS, INC. 5 $2,044,000.00 109.55 IM0253-226 VARIOUS DENVER METRO INTERSTAT 6 U 20130328 APC SOUTHERN CONSTRUCTION COMPANY, LLC 5 $8,358,689.34 104.31 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CHU 1 M 20130328 SCHMIDT CONSTRUCTION COMPANY 3 $5,572,467.62 105.87 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 2 R 20130404 ASPHALT SPECIALTIES CO., INC. 4 $3,223,530.10 120.31 STA103A-001 CLEAR CREEK COUNTY 1 M 20130404 W.W. CLYDE & CO. 5 $4,758,543.04 129.50 NH4912-003 US 491 CAHONE TO UTAH STATELIN 5 R 20130411 CONCRETE WORKS OF COLORADO INC. 5 $3,984,902.55 118.39 NH 1602-127 US 160/285 INTERSECTION 5 P Colorado Department of Transportation 09:58 Monday, February 24, 2014 4 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130411 HAMILTON CONSTRUCTION CO. 11 $4,100,014.65 83.24 FBR0581-010 SH58 OVER FORD ST, GOLDEN 6 R 20130411 MARTIN MARIETTA MATERIALS 8 $412,553.33 100.73 SHE083A-038 SH83 AND WALKER RD. IN MONUMEN 2 R 20130411 OLDCASTLE SW GROUP, INC. 2 $849,786.70 74.41 NH 5502-071 RED MOUNTAIN PASS 5 M 20130411 SCOTT CONTRACTING INC. 10 $2,326,683.78 101.80 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 N 4 L 20130411 A-1 CHIPSEAL COMPANY 3 $893,336.60 100.44 STA007A-017 SH 7 LYONS TO RAYMOND 4 M 20130411 TLM CONSTRUCTORS, INC. 5 $329,492.00 85.18 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 4 P 20130411 HIGHWAY TECHNOLOGIES 4 $539,801.75 96.39 MTCER400-289 VARIOUS HIGHWAYS IN REGION 4 4 R 20130411 ELAM CONSTRUCTION, INC. 2 $371,890.75 90.79 MTCE160A-027 US 160 5 M 20130418 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $2,572,688.16 118.85 NH 0171-102 SH 17 LA MANGA PASS 5 M 20130418 BRANNAN SAND AND GRAVEL, LLC 5 $3,254,224.81 99.66 STU030A-030 SH30 & SH83 IN AURORA & DENVER 6 U 20130418 JALISCO INTERNATIONAL, INC. 7 $2,595,478.15 104.74 STU177A-008 INTERSECTION OF SH 177 & SH 88 6 U 20130418 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 7 $1,397,878.53 86.63 SHE0243-082 US24G AT ELLICOTT HWY IN CALHA 2 P 20130418 ACM CONSTRUCTION, LLC 2 $64,387.90 50.70 FSA1601-067 US 160 IN MONTEZUMA COUNTY 5 R 20130418 MARTIN MARIETTA MATERIALS 4 $8,474,789.10 91.35 IM0705-080 I-70 WEST OF FLAGLER 4 P 20130418 APC CONSTRUCTION CO., LLC 5 $3,213,672.00 106.32 NH2854-132 US 285 FROM SH 88 (FEDERAL BLV 6 U 20130425 A & S CONSTRUCTION CO. 4 $4,142,764.85 96.30 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT. 2 M 20130425 ATIELAH CONSTRUCTION, INC 5 $471,163.00 105.14 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDEN 2 U Colorado Department of Transportation 09:58 Monday, February 24, 2014 5 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130425 MARTIN MARIETTA MATERIALS 5 $3,439,829.22 85.18 NH0062-030 US 6: SIMMS TO SHERIDAN 6 U 20130425 TEZAK HEAVY EQUIPMENT CO., INC. 5 $2,105,186.33 81.37 NH0242-056 US 24 FROM MANITOU SPRINGS TO 2 M 20130502 W.L. CONTRACTORS, INC. 5 $270,860.00 80.45 FSA0853-092 US85@SH14 SIGNAL UPGRADE 4 L 20130502 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $7,431,588.43 94.33 IM025A-023 ON I25 NORTH OF STATE LINE 2 M 20130509 LAWSON CONSTRUCTION COMPANY 3 $4,485,395.40 108.10 NH0701-214 SH6 AND I70B EXIT 26 DIVERGING 3 R 20130509 W.L. CONTRACTORS, INC. 4 $242,664.20 107.20 FSA0343-037 US 34 SIGNALS IN FORT MORGAN P 4 L 20130509 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $4,321,784.99 92.72 NH2852-019 US 285 NORTH OF MONTE VISTA RE 5 M 20130509 COGGINS & SONS, INC. 4 $3,119,988.58 109.71 NH0402-085 US40 MP 156.4 MUDDY PASS 3 M 20130516 HAMON CONTRACTORS, INC. 8 $4,637,500.00 104.34 FSA0931-031 SH 93 SOUTH BOULDER 4 R 20130516 ROADSAFE TRAFFIC SYSTEMS, INC 2 $2,197,810.15 91.08 MTCER200-186 REGION 2 REGION-WIDE 2 P 20130516 ZAK DIRT, INC. 8 $1,455,051.72 88.92 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 4 R 20130523 ZAK DIRT, INC. 6 $2,741,777.20 81.78 FBR0761-210 I-76 NEAR US85, PEORIA ST 6 P 20130523 SKANSKA USA 6 $5,993,226.35 105.43 NH1602-133 ARCHULETA COUNTY WEST OF PAGOS 5 M 20130523 JOHNSON CONSTRUCTION, INC. 3 $999,753.00 91.89 C131A-035 SH131 VARIOUS CULVERT REPAIRS 3 M 20130523 OLDCASTLE SW GROUP, INC. 5 $5,879,269.01 90.60 STA184A-001 STATE HIGHWAY 184 IN MONTEZUMA 5 R 20130523 OLDCASTLE SW GROUP, INC. 2 $4,149,422.75 82.13 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 3 M 20130530 PAONIA, INC 4 $1,298,989.88 96.88 AQCSW01-294 US-6 SH-119 00 R Colorado Department of Transportation 09:58 Monday, February 24, 2014 6 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130606 HAMON CONTRACTORS, INC. 10 $5,365,000.00 85.53 FBR 0404-050 US40 OVER SAND CREEK 6 R 20130607 FLATIRON CONSTRUCTORS, INC. 1 $7,385,657.35 102.38 NH0702-332 EAGLE CO, I-70 MP 147 3 M 20130613 SIMON CONTRACTORS 7 $5,535,037.17 99.40 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 4 R FSA3852-014 PCCP ALTERNATE EASTERN COLORADO 4 R 20130613 INTERFACE COMMUNICATIONS COMPANY 4 $614,800.62 82.02 IM0704-229 I-70 EB NEAR AT AIRPARK RD INT 1 P 20130613 INTERFACE COMMUNICATIONS COMPANY 5 $321,867.21 73.46 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 6 U 20130613 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $2,357,805.00 136.20 C0141-023 SH 14, WEST OF TED'S PLACE MP 4 M 20130613 TK CONSTRUCTION US, LLC 3 $588,342.74 73.59 MTCE R300-202 US 40, US 40Z, US 34. STATE HI 3 M 20130620 ABCO CONTRACTING, INC. 3 $1,778,223.70 107.79 FSA0252-424 I-25, RIDGEGATE INT. TO SURREY 1 R 20130620 TRICON 2, LLC 7 $973,000.00 91.41 IM0253-225 I-25 WETLAND MITIGATION 4 R 20130620 EVEN CONST INC. dba EVEN-PREISSER, INC. 4 $1,384,479.75 69.12 FSA096A-041 SH96 FROM WEST TO PORTLAND 2 U 20130620 STRUCTURES, INC. 4 $2,901,895.20 125.96 STA0405-035 SH 40 BYERS TO DEER TRAIL 1 R 20130627 K.E.C.I. COLORADO, INC. 5 $147,672.00 86.81 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKER 1 U 20130627 WILDERNESS EXCAVATING, LLC 3 $273,638.85 140.62 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 4 3 M 20130627 STREAMLINE MARKINGS 3 $746,255.68 101.30 MTCER300-203 REGION 3 3 M 20130711 W.L. CONTRACTORS, INC. 1 $2,205,091.00 96.51 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUME 00 M 20130711 PAONIA, INC 5 $1,271,599.91 81.53 FSAR200-189 VARIES LOCATIONS IN REGION 2 2 U 20130711 ADB COMPANIES, INC. 4 $14,665,767.23 116.83 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWOO 3 M Colorado Department of Transportation 09:58 Monday, February 24, 2014 7 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130711 ROADSAFE TRAFFIC SYSTEMS, INC 2 $1,128,231.00 97.31 MTCER100-206 CLEAR CREEK, GILPIN, PARK AND 1 M 20130718 W.L. CONTRACTORS, INC. 6 $978,857.00 83.47 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE AT 6 R 20130718 DAVE & LANA WATERS INC. 3 $298,423.00 110.48 C4912-002 NORTH OF CORTEZ ON US HWY 491 5 R 20130718 HABITAT CONSTRUCTION, LLC 4 $492,042.87 98.85 BR145A-058 SH 145 MP 57.63 5 M 20130718 MARTIN MARIETTA MATERIALS 2 $897,892.00 105.70 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MILE 1 R 20130718 ADARAND CONSTRUCTORS, INC. 2 $320,971.75 93.47 STA072A-034 SH72 - SH119 TO SH7 BOULDER CO 4 M 20130725 FLATIRON CONSTRUCTORS, INC. 5 $42,034,456.85 110.02 IM0253-222 I-25 MAINLINE : US36 TO 120TH 6 R 20130725 TEZAK HEAVY EQUIPMENT CO., INC. 5 $548,315.68 99.79 BRR200-184 REGION 2 REGIONWIDE 2 R 20130725 KOLBE STRIPING INC. 2 $1,692,450.00 94.28 MTCE R100-205 VARIOUS LOCATIONS IN REGION 1 1 U 20130726 EDGE CONTRACTING, INC. 3 $199,797.00 112.15 C120-022 SH 287-FEDEARAL BLVD AT 54TH A 1 20130808 TRICON 2, LLC 3 $1,312,000.00 96.23 NH 0504-064 US 50 WEST OF LA JUNTA 2 P 20130808 TK CONSTRUCTION US, LLC 4 $1,511,555.18 102.69 ITSSW01-239 STATEWIDE - VARIES 00 L 20130815 AMES CONSTRUCTION, INC. 8 $23,821,348.00 101.97 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFAX 1 R STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFAX 1 R 20130815 PAVEMENT MARKING, INC 4 $260,150.00 80.66 MTCER500-150 VARIOUS HIGHWAYS IN REGION 5 5 M 20130829 STREAMLINE MARKINGS 3 $2,538,454.30 90.65 MTCER400-291 REGIONWIDE 4 R 20130829 FRC&B, Inc. dba FRONT RANGE STRIPING 3 $338,345.50 86.46 MTCER400-292 SOUTHWEST REGION 4 4 R 20130905 IDEAL FENCING CORPORATION 2 $399,499.99 86.69 FSA 0404-053 US 40: MM 264.99 TO 285.00 1 M Colorado Department of Transportation 09:58 Monday, February 24, 2014 8 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130912 SEMA CONSTRUCTION, INC. 9 $16,726,371.38 93.91 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 6 U 20130912 ROCKY MOUNTAIN EXCAVATING, INC. 3 $962,957.50 103.40 NHR400-287 US 36 FROM I-25 TO BOULDER 4 U 20130926 TK CONSTRUCTION US, LLC 3 $499,655.00 125.01 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 4 M 20131011 CONCRETE WORKS OF COLORADO INC. 3 $742,465.00 100.00 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93, 6 R 20131017 TK CONSTRUCTION US, LLC 2 $1,478,750.00 93.55 ITS SW01-456 STATEWIDE - INSIDE NODE BUILDI 00 R 20131018 LAWRENCE CONSTRUCTION CO. 2 $294,859.00 98.85 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 6 U 20131024 FLATIRON CONSTRUCTORS, INC. 10 $7,108,784.07 92.67 FBR044A-010 SH 44 (104TH) AT BULL SEEP AND 6 L 20131024 TRICON 2, LLC 3 $237,000.00 90.04 CR400-279 DOLLERSCHELL PIT, PERMIT M-197 4 P 20131024 INTERFACE COMMUNICATIONS COMPANY 6 $362,602.00 88.58 ITSSW01-421 REGION 1 US-85, I-70, SH-2 00 R 20131031 CRUZ CONSTRUCTION, INC. 3 $1,276,700.85 95.43 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGION 3 M 20131031 TK CONSTRUCTION US, LLC 3 $821,266.00 124.94 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 6 U 20131031 DILLIE AND KUHN, INC. 6 $713,090.11 98.74 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 2 U 20131114 SCOTT CONTRACTING INC. 4 $7,017,511.53 87.23 STA0142-058 SH 14 WEST MAIN IN STERLING 4 P 20131114 TRICON 2, LLC 7 $1,892,000.00 105.21 BR0251-342 NORTH OF WALSENBURG SPANS SULL 2 R FBR025A-017 NORTH OF WALSENBURG SPANS BULL 2 R 20131121 K.E.C.I. COLORADO, INC. 4 $981,319.50 106.82 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST I 3 M 20131121 SIMON CONTRACTORS 4 $16,988,830.53 92.16 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 4 R 20131121 DAN R DALTON, INC. 3 $81,048.80 93.60 BR 0504-068 US 50 ROAD TO PCD - NORTH AVON 2 P Colorado Department of Transportation 09:58 Monday, February 24, 2014 9 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20131205 ACM CONSTRUCTION, LLC 5 $291,685.00 94.12 MTCE R500-152 SH 141 AND 145 5 M 20131205 TK CONSTRUCTION US, LLC 7 $112,756.00 72.53 STA070A-019 I-70 CLEAR CREEK COUNTY 6 M 20131212 OLDCASTLE SW GROUP, INC. 4 $2,546,243.25 91.66 STA064A-002 SH 64 MP 28-38 RIO BLANCO COUN 3 M 20131212 WILDCAT CONSTRUCTION CO., INC. 4 $1,441,416.00 85.58 ER0242-060 US 24 WEST OF MANITOU SPRINGS 2 M 20131212 MOUNTAIN VALLEY CONTRACTING, INC. 3 $849,060.40 97.65 BR184A-003 SH 184 MM 25.1, US 160 MM 113. 5 R 20131219 ELAM CONSTRUCTION, INC. 3 $3,100,472.80 99.22 NH0702-338 VAIL FRONTAGE RDS-N & S FROM A 3 M 20131219 ARROW ELECTRIC SERVICE, INC. 4 $815,216.50 100.75 MPR200-202 COLORADO SPRINGS, LAMAR AND MA 2 U ======= ================ ====== TOTALS 659 $540,220,935.27 99.34 Colorado Department of Transportation 09:58 Monday, February 24, 2014 1 2013 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/13 THROUGH 12/31/13) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 130117 IM 0702-330 M I-70 MP 125 TO MP 131.5 IN GAR F-08-AE 1207.0000 33.0000 39831.0 $726,908 $18.25 F-08-AD 1131.0000 35.0000 39585.0 $231,210 $5.84 F-08-AZ 596.0000 20.0000 11920.0 $101,251 $8.49 F-08-AY 724.0000 20.0000 14480.0 $94,762 $6.54 130214 IM0702-320 M I-70 MP 146.5 TO 159.5 & MM134 F-10-L 3562.0000 42.0000 149604.0 $2,666,356 $17.82 130214 IM 0761-218 R I-76: I-70 TO FEDERAL E-16-JX 194.6700 100.7000 19603.3 $86,728 $4.42 E-16-JV 172.3900 84.2100 14517.0 $55,825 $3.85 E-16-JW 157.8750 63.5000 10025.1 $48,073 $4.80 E-16-JT 137.3958 84.2400 11574.2 $48,208 $4.17 E-16-JU 137.2240 84.2400 11559.7 $57,366 $4.96 E-16-IP 243.7710 41.0000 9994.6 $10,405 $1.04 E-16-IQ 243.7710 41.0000 9994.6 $10,405 $1.04 E-16-IU 391.9840 49.3900 19360.1 $67,936 $3.51 E-16-IT 405.0700 52.3300 21197.3 $78,431 $3.70 E-16-IN 211.8750 41.0000 8686.9 $9,024 $1.04 E-16-IO 211.4200 41.0000 8668.2 $9,024 $1.04 E-16-IS 284.0800 60.7100 17246.5 $18,135 $1.05 E-16-IR 282.5200 59.1400 16708.2 $17,124 $1.02 E-16-KL 149.0100 41.0000 6109.4 $6,355 $1.04 E-16-KM 148.5420 41.0000 6090.2 $6,350 $1.04 E-16-LB 163.5000 41.0000 6703.5 $6,996 $1.04 E-16-LC 163.5000 41.0000 6703.5 $6,996 $1.04 E-16-LT 438.1800 41.0000 17965.4 $97,563 $5.43 E-16-LU 442.6500 55.4800 24558.2 $137,677 $5.61 E-16-KB 176.8100 39.5000 6984.0 $52,019 $7.45 E-16-JY 23.9900 47.5000 1139.5 $46,486 $40.79 E-16-JZ 753.2500 47.5000 35779.4 $114,339 $3.20 130221 STA2854-122 M US 285 PARK COUNTY BTWN. MP 18 G-13-G 35.0000 32.0000 1120.0 $27,274 $24.35 130221 STA0362-033 R SH 36, BENNETT TO STRASBURG E-19-Z 526.0000 43.0000 22618.0 $22,407 $0.99 F-19-M 211.0000 43.0000 9073.0 $9,237 $1.02 F-19-BL 142.0000 43.0000 6106.0 $3,640 $0.60 130314 IM0253-226 U VARIOUS DENVER METRO INTERSTAT E-17-OX 191.0000 234.0000 44694.0 $57,230 $1.28 130328 IM0252-421 R I 25 MIDWAY NORTH SITE1, SITE J-18-K 65.5000 40.5000 2652.8 $68,390 $25.78 Colorado Department of Transportation 09:58 Monday, February 24, 2014 2 2013 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/13 THROUGH 12/31/13) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ J-18-I 62.7500 42.0000 2635.5 $58,778 $22.30 J-18-L 94.0000 42.0000 3948.0 $94,104 $23.84 J-18-P 216.0000 36.0000 7776.0 $31,267 $4.02 J-18-G 63.1900 42.0000 2654.0 $60,102 $22.65 J-18-AE 169.0100 34.0000 5746.3 $123,551 $21.50 J-18-AF 169.1000 34.0000 5749.4 $123,551 $21.49 J-17-CE (Woodmen SB) 284.1000 63.0000 17898.3 $52,652 $2.94 I-17-LT (Fontanero) 242.4800 63.5000 15397.5 $50,276 $3.27 I-17-LU (Fontanero) 242.5000 63.5000 15398.8 $50,080 $3.25 I-17-LR (Uintah) 268.4300 63.7500 17112.4 $56,004 $3.27 I-17-LS (Uintah) 268.4300 63.7500 17112.4 $55,834 $3.26 I-17-GQ 305.4200 44.5000 13591.2 $127,303 $9.37 I-17-GR 305.4200 44.5000 13591.2 $127,303 $9.37 I-17-OO 158.4000 205.5300 32556.0 $103,186 $3.17 130404 NH4912-003 R US 491 CAHONE TO UTAH STATELIN M-01-C 32.0000 51.0000 1632.0 $14,689 $9.00 130425 NH0062-030 U US 6: SIMMS TO SHERIDAN F-16-EP 170.0000 112.3000 19091.0 $19,196 $1.01 F-16-ER 132.0000 92.4000 12196.8 $22,475 $1.84 130509 NH2852-019 M US 285 NORTH OF MONTE VISTA RE N-12-AX 200.0000 89.0000 17800.0 $111,773 $6.28 130620 FSA0252-424 R I-25, RIDGEGATE INT. TO SURREY F-17-PT 103.0000 133.7000 13771.1 $42,660 $3.10 130815 STA0704-210 - Steel Alt R I-70 FROM TOWER ROAD TO COLFAX E-17-IX 36.0000 46.0000 1656.0 $37,769 $22.81 E-17-IY 36.0000 46.0000 1656.0 $37,769 $22.81 131121 BR 0504-068 P US 50 ROAD TO PCD - NORTH AVON K-19-V 219.0000 30.0000 6570.0 $61,000 $9.28 131212 STA064A-002 M SH 64 MP 28-38 RIO BLANCO COUN D-02-A 106.0000 28.0000 2968.0 $55,874 $18.83 D-02-B 96.0000 27.0000 2592.0 $50,994 $19.67 D-02-F 75.0000 27.0000 2025.0 $38,646 $19.08 WEIGHTED AVERAGE COST: NEW STRUCTURES 885977.4 $6,606,964 $7.46 BRIDGE WIDENING 130607 NH0702-332 M EAGLE CO, I-70 MP 147 F-09-AB 215.5000 53.5000 11529.3 $283,345 $24.58 WEIGHTED AVERAGE COST: NEW STRUCTURES 11529.3 $283,345 $24.58 Colorado Department of Transportation 09:58 Monday, February 24, 2014 3 2013 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/13 THROUGH 12/31/13) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE DECK REPLACEMENT 130214 BR090A-004 U SH90 MP89.23-89.43 MONTROSE CI K-05-A 110.0000 80.0000 8800.0 $754,772 $85.77 WEIGHTED AVERAGE COST: NEW STRUCTURES 8800.0 $754,772 $85.77 CONCRETE SLAB AND GIRDER 130124 IM 0761-191 R I-76 FT. MORGAN TO BRUSH IN MO C-22-BD 132.0000 49.0000 6468.0 $642,208 $99.29 C-22-BC 132.0000 49.0000 6468.0 $635,210 $98.21 C-22-BB 128.5000 41.0000 5268.5 $623,996 $118.44 C-22-BA 128.5000 41.0000 5268.5 $624,423 $118.52 C-22-BW 98.0000 41.0000 4018.0 $528,318 $131.49 C-22-BX 98.0000 41.0000 4018.0 $442,286 $110.08 C-22-BY 98.0000 41.0000 4018.0 $504,647 $125.60 C-22-BZ 98.0000 41.0000 4018.0 $445,374 $110.84 C-22-CB 128.5000 41.0000 5268.5 $635,204 $120.57 C-22-CA 128.5000 41.0000 5268.5 $621,296 $117.93 C-22-CE 228.0000 58.0000 13224.0 $1,573,558 $118.99 C-22-CG 128.5000 41.0000 5268.5 $658,977 $125.08 C-22-CF 128.5000 41.0000 5268.5 $642,960 $122.04 130207 FBR0853-085 L ON US 85 IN WELD COUNTY B-17-DF 395.1700 43.0000 16992.3 $2,279,983 $134.18 130328 STA 0091-035 M SH 9 COYNE VALLEY TO AGAPE CHU F-12-BW 80.0000 93.0000 7440.0 $762,030 $102.42 130523 FBR0761-210 P I-76 NEAR US85, PEORIA ST E-17-GF 286.3300 43.0000 12312.2 $1,595,437 $129.58 WEIGHTED AVERAGE COST: NEW STRUCTURES 110587.5 $13,215,908 $119.51 POST TENSIONED BOX GIRDER 130110 FBR0402-080 P US40 EAST FORK ELK RIVER BRIDG C-09-AU 201.9600 43.0000 8684.3 $1,766,633 $203.43 130425 NH 0503-076 M US 50 WEST OF ROYAL GORGE ENT. K-15-F 61.0000 55.3000 3373.3 $79,328 $23.52 WEIGHTED AVERAGE COST: NEW STRUCTURES 12057.6 $1,845,961 $153.10 Colorado Department of Transportation 09:58 Monday, February 24, 2014 4 2013 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/13 THROUGH 12/31/13) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ PRECAST SEGMENTAL BOX GIRDER 130620 FSA0252-424 R I-25, RIDGEGATE INT. TO SURREY G-17-T 103.0000 133.7000 13771.1 $224,728 $16.32 F-17-CR 66.0000 133.9000 8837.4 $142,597 $16.14 WEIGHTED AVERAGE COST: NEW STRUCTURES 22608.5 $367,325 $16.25 PRESTRES GIRDER (BOX SECTION) 130912 FBR088A-031 U SH 88 ARAPAHOE RD OVER CHERRY F-17-YP 785.0000 128.0000 100480.0 $8,712,796 $86.71 WEIGHTED AVERAGE COST: NEW STRUCTURES 100480.0 $8,712,796 $86.71 FABRICATED STEEL GIRDER 130213 C 0253-230 R I-25 AND 88TH AVENUE E-17-LE 229.0000 52.0000 11908.0 $238,583 $20.04 130425 NH 0503-076 M US 50 WEST OF ROYAL GORGE ENT. K-15-E 63.0000 29.3000 1845.9 $72,016 $39.01 130620 STA0405-035 R SH 40 BYERS TO DEER TRAIL F-20-F 495.0000 32.0000 15840.0 $438,984 $27.71 130815 STA0704-210 - Steel Alt R I-70 FROM TOWER ROAD TO COLFAX E-17-AEJ 453.8750 63.0000 28594.1 $3,775,774 $132.05 E-17-AEK 430.7300 63.0000 27136.0 $3,656,558 $134.75 WEIGHTED AVERAGE COST: NEW STRUCTURES 85324.0 $8,181,914 $95.89 ROLLED STEEL GIRDER 130606 FBR 0404-050 R US40 OVER SAND CREEK F-17-F 195.0000 30.0000 5850.0 $1,324,273 $226.37 F-17-BS 195.0000 41.0000 7995.0 $1,492,715 $186.71 WEIGHTED AVERAGE COST: NEW STRUCTURES 13845.0 $2,816,989 $203.47 TIMBER BRIDGE (GLUELAM) 130207 NH0505-047 R US 50 STARTING BY LA JUNTA AT M-23-A 93.0000 24.0000 2232.0 $142,201 $63.71 Colorado Department of Transportation 09:58 Monday, February 24, 2014 5 2013 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/13 THROUGH 12/31/13) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 130314 FBR3501-013 L ON SH 350 (MP 6.669) OVER THE O-19-H 169.0000 30.0000 5070.0 $1,102,357 $217.43 130620 STA0405-035 R SH 40 BYERS TO DEER TRAIL F-20-C 244.0000 30.0000 7320.0 $210,555 $28.76 F-20-L 39.0000 30.0000 1170.0 $37,257 $31.84 F-20-J 58.0000 30.0000 1740.0 $53,430 $30.71 F-20-K 70.0000 30.0000 2100.0 $64,291 $30.61 WEIGHTED AVERAGE COST: NEW STRUCTURES 19632.0 $1,610,091 $82.01 PEDESTRIAN OR BIKEWAY BRIDGE 130607 NH0702-332 M EAGLE CO, I-70 MP 147 F-09-AW 349.5000 13.5000 4718.3 $1,477,226 $313.09 WEIGHTED AVERAGE COST: NEW STRUCTURES 4718.3 $1,477,226 $313.09 Colorado Department of Transportation 09:58 Monday, February 24, 2014 1 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 201-00000 Clearing and Grubbing 35 Lump Sum 780,816.08 22,309.03 201-00001 Clearing and Grubbing 29 Acre 94,270.00 3,250.69 201-00002 Clearing 2 Lump Sum 6,550.00 3,275.00 202-00000 Removal of Structures and Obstructions 1 Lump Sum 950.00 950.00 202-00001 Removal of Structure 258 Each 104,485.52 404.98 202-00002 Removal of Structure (Special) 1 Each 13,040.72 13,040.72 202-00003 Removal of Structure (Special) 1 Lump Sum 8,000.00 8,000.00 202-00008 Tree Trimming 60 Hour 9,810.00 163.50 202-00010 Removal of Tree 621 Each 171,013.55 275.38 202-00015 Removal of Headwall 15 Each 9,483.42 632.23 202-00019 Removal of Inlet 92 Each 54,351.64 590.78 202-00020 Removal of Concrete Box Culvert 3 Each 129,000.00 43,000.00 202-00021 Removal of Manhole 17 Each 10,994.21 646.72 202-00022 Removal of Headgate 4 Each 900.00 225.00 202-00023 Removal of Embankment Protector Type 3 18 Each 4,500.00 250.00 202-00024 Removal of Embankment Protector Type 5 8 Each 2,988.78 373.60 202-00025 Removal of Ditch Lining 65 Lin Foot 682.50 10.50 202-00026 Removal of Slope and Ditch Paving 1,478 Sq Yard 25,946.93 17.56 202-00027 Removal of Riprap 1,363 Sq Yard 12,816.92 9.40 202-00031 Removal of Fire Hydrant 4 Each 2,791.37 697.84 202-00032 Removal of Valve 17 Each 3,222.66 189.57 202-00033 Removal of Pipe 33 Each 38,172.43 1,156.74 202-00035 Removal of Pipe 19,711 Lin Foot 341,569.36 17.33 202-00037 Removal of End Section 73 Each 16,701.65 228.79 202-00050 Removal of ITS Node Equipment 1 Lump Sum 113,000.00 113,000.00 202-00060 Removal of Travel Time Indicator 5 Each 737.50 147.50 202-00080 Removal of Guard Post 54 Each 471.25 8.73 202-00090 Removal of Delineator 6,098 Each 28,115.56 4.61 202-00150 Removal of Wall 4 Each 2,872.08 718.02 202-00155 Removal of Wall 316 Lin Foot 58,612.00 185.48 202-00165 Removal of Wall 2 Lump Sum 1,900.00 950.00 202-00170 Grinding And Texturing Concrete Pavement 15,463 Sq Yard 91,083.10 5.89 202-00190 Removal of Concrete Median Cover Material 5,675 Sq Yard 61,932.25 10.91 202-00195 Removal of Median Cover 7,393 Sq Yard 19,087.69 2.58 202-00200 Removal of Sidewalk 11,800 Sq Yard 106,139.93 8.99 202-00201 Removal of Curb 11,228 Lin Foot 264,262.12 23.54 202-00202 Removal of Gutter 3,136 Lin Foot 19,719.16 6.29 202-00203 Removal of Curb and Gutter 73,433 Lin Foot 218,030.07 2.97 Colorado Department of Transportation 09:58 Monday, February 24, 2014 2 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00204 Removal of Curb, Gutter and Sidewalk 1,685 Lin Foot 10,110.00 6.00 202-00206 Removal of Concrete Curb Ramp 1,207 Sq Yard 25,891.53 21.45 202-00210 Removal of Concrete Pavement 218,424 Sq Yard 1,473,681.81 6.75 202-00212 Removal of Concrete Pavement (Special) 14,940 Sq Yard 178,669.79 11.96 202-00215 Removal of Concrete Pavement (Planing) 273,068 Sq Yard 698,737.20 2.56 202-00220 Removal of Asphalt Mat 542,957 Sq Yard 1,714,149.65 3.16 202-00226 Removal of Asphalt Mat (Special) 1,782 Sq Yard 17,285.48 9.70 202-00240 Removal of Asphalt Mat (Planing) 4,688,384 Sq Yard 7,732,696.12 1.65 202-00241 Removal of Asphalt Mat (Planing)(Special) 17,941 Cubic Yard 64,587.60 3.60 202-00246 Removal of Asphalt Mat (Planing) (Special) 23,677 Sq Yard 166,718.27 7.04 202-00250 Removal of Pavement Marking 2,955,075 Sq Foot 1,598,236.43 0.54 202-00400 Removal of Bridge 22 Each 1,681,296.16 76,422.55 202-00425 Removal of Bridge Railing 12,394 Lin Foot 90,783.80 7.32 202-00440 Removal of Existing Tunnel Liner 635 Lin Foot 1,139,291.60 1,794.16 202-00450 Removal of Portions of Present Structure (Class 1) 1,411 Sq Yard 148,684.78 105.38 202-00453 Removal of Portions of Present Structure (Class 2) 4,232 Sq Yard 844,382.64 199.52 202-00460 Removal of Portions of Present Structure (Class 3) 828 Sq Yard 185,687.35 224.26 202-00495 Removal of Portions of Present Structure 2 Lump Sum 15,975.82 7,987.91 202-00500 Removal of Portions of Present Structure 24 Each 290,541.50 12,105.90 202-00502 Removal of Portions of Present Structure 114 Cubic Yard 53,604.00 470.21 202-00503 Removal of Portions of Present Structure 1,005 Sq Yard 157,138.05 156.36 202-00504 Removal of Expansion Device 2,518 Lin Foot 356,910.30 141.74 202-00520 Removal of Expansion Joint Material 424 Lin Foot 6,614.40 15.60 202-00700 Removal of Light Standard 175 Each 83,055.86 474.60 202-00705 Removal of Light Standard Foundation 96 Each 23,445.41 244.22 202-00720 Removal of Closed Circuit Camera 12 Each 6,702.00 558.50 202-00725 Removal of Existing Lighting System 1 Lump Sum 28,146.92 28,146.92 202-00750 Removal of Luminaire 13 Each 936.66 72.05 202-00805 Removal of Overhead Sign Structure 26 Each 143,635.91 5,524.46 202-00810 Removal of Ground Sign 2,607 Each 178,140.27 68.33 202-00815 Removal of Sign (Special) 12 Each 9,140.43 761.70 202-00821 Removal of Sign Panel 7,078 Each 121,784.05 17.21 202-00823 Removal of Dynamic Message Sign 1 Each 2,360.00 2,360.00 202-00825 Removal of Flashing Beacon 4 Each 1,356.38 339.10 202-00827 Removal of Pull Box 34 Each 5,634.18 165.71 202-00828 Removal of Traffic Signal Equipment 11 Lump Sum 65,779.04 5,979.91 202-00830 Removal of Traffic Signal Face 1 Each 160.27 160.27 202-00831 Removal of Traffic Signal Head 38 Each 4,595.82 120.94 Colorado Department of Transportation 09:58 Monday, February 24, 2014 3 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00840 Removal of Traffic Signal Pole 19 Each 12,142.00 639.05 202-00842 Removal of Mast Arm 4 Each 647.00 161.75 202-00848 Removal of Traffic Signal Controller and Cabinet 10 Each 7,201.00 720.10 202-00855 Removal of Traffic Signal Controller Cabinet 1 Each 844.40 844.40 202-00858 Removal of Pedestal Pole 1 Each 216.00 216.00 202-00860 Removal of Pedestrian Push Button 3 Each 75.00 25.00 202-00888 Removal of Video Detection System 1 Each 216.00 216.00 202-00895 Removal of Impact Attenuator 6 Each 7,481.75 1,246.96 202-00900 Removal of Concrete Footing 9 Each 5,040.00 560.00 202-01000 Removal of Fence 46,317 Lin Foot 57,357.15 1.24 202-01015 Removal of Rockfall Fence 785 Lin Foot 19,625.00 25.00 202-01030 Removal of Road Closure Gate 10 Each 7,418.82 741.88 202-01040 Removal of HOV Gate 4 Each 888.00 222.00 202-01130 Removal of Guardrail Type 3 198,092 Lin Foot 429,575.10 2.17 202-01140 Removal of Guardrail Type 4 3,395 Lin Foot 56,950.40 16.77 202-01170 Removal of Guardrail Type 7 35,438 Lin Foot 379,750.58 10.72 202-01180 Removal of Median Barrier 3,652 Lin Foot 76,602.30 20.98 202-01200 Removal of Tensioned Cable Barrier 1,000 Lin Foot 3,000.00 3.00 202-01300 Removal of End Anchorage 575 Each 99,886.29 173.72 202-04001 Plug Culvert 20 Each 34,595.99 1,729.80 202-04002 Clean Culvert 307 Each 458,979.00 1,495.05 202-04003 Clean Culvert (Special) 150 Each 192,320.00 1,282.13 202-04005 Clean Valve Box 147 Each 38,990.40 265.24 202-04010 Clean Inlet 99 Each 76,838.59 776.15 202-04060 Dust Abatement 1 Lump Sum 40,000.00 40,000.00 202-04100 Abandon Well 3 Each 3,600.00 1,200.00 202-05019 Sawing Concrete (Special) 1,438 Lin Foot 32,990.00 22.94 202-05026 Sawing Asphalt Material (6 Inch) 1,223 Lin Foot 2,572.50 2.10 202-05030 Sawing Asphalt Material (10 Inch) 26,938 Lin Foot 29,039.99 1.08 202-05100 Sandblasting Reinforcing Steel 663 Sq Yard 13,184.20 19.89 202-05150 Sandblasting 150,731 Sq Foot 73,320.64 0.49 202-06000 Removal of Detour 2 Lump Sum 209,552.96 104,776.48 202-07000 Obliterate Old Road 2 Lump Sum 21,400.00 10,700.00 203-00000 Unclassified Excavation 321,996 Cubic Yard 962,556.25 2.99 203-00010 Unclassified Excavation (Complete In Place) 484,996 Cubic Yard 4,521,563.24 9.32 203-00060 Embankment Material (Complete In Place) 1,090,203 Cubic Yard 9,226,073.08 8.46 203-00061 Embankment Material (Complete In Place) 462 Ton 18,480.00 40.00 203-00062 Embankment Material (Complete In Place) (Special) 23,942 Cubic Yard 619,369.48 25.87 Colorado Department of Transportation 09:58 Monday, February 24, 2014 4 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 203-00100 Muck Excavation 15,762 Cubic Yard 216,984.11 13.77 203-00400 Rock Excavation 8,956 Cubic Yard 184,896.80 20.65 203-00598 Rock Scaling 60 Hour 7,944.00 132.40 203-00600 Stripping 5,060 Cubic Yard 11,638.00 2.30 203-01100 Proof Rolling 716 Hour 76,697.05 107.12 203-01120 Vibratory Rolling 20 Hour 2,000.00 100.00 203-01140 Rolling 154 Hour 17,800.05 115.58 203-01500 Blading 4,691 Hour 598,715.55 127.63 203-01510 Backhoe 1,575 Hour 183,251.70 116.35 203-01515 Backhoe (Landscaping) 100 Hour 9,728.50 97.29 203-01520 Backhoe (Special) 348 Each 57,994.20 166.65 203-01550 Dozing 1,679 Hour 214,965.52 128.03 203-01555 Dozing (Landscaping) 160 Hour 20,047.00 125.29 203-01565 Hydraulic Excavator 330 Hour 68,978.00 209.02 203-01582 Truck (Dump) 883 Hour 107,765.45 122.04 203-01590 Front End Loader (Rubber Tire) 390 Hour 46,777.40 119.94 203-01594 Combination Loader 1,204 Hour 132,297.40 109.88 203-01597 Potholing 3,952 Hour 797,507.62 201.80 203-01620 Sweeping 240 Hour 26,838.50 111.83 203-01622 Sweeping (With Pickup Broom) 2,352 Hour 342,816.95 145.76 203-02300 Rock Scaler 96 Hour 10,560.00 110.00 203-02330 Laborer 2,193 Hour 93,883.18 42.81 206-00000 Structure Excavation 147,042 Cubic Yard 1,380,905.48 9.39 206-00010 Structure Excavation (Special) 1,394 Cubic Yard 41,820.00 30.00 206-00060 Structure Backfill (Special) (Flow-Fill) 137 Cubic Yard 10,846.29 79.17 206-00065 Structure Backfill (Flow-Fill) 1,385 Cubic Yard 148,768.27 107.41 206-00066 Structure Backfill (Flowable Fly Ash) 2,367 Cubic Yard 189,720.04 80.15 206-00100 Structure Backfill (Class 1) 106,244 Cubic Yard 2,225,727.57 20.95 206-00200 Structure Backfill (Class 2) 7,873 Cubic Yard 141,159.60 17.93 206-00360 Mechanical Reinforcement of Soil 60,820 Cubic Yard 788,047.50 12.96 206-00510 Filter Material (Class A) 3,711 Cubic Yard 198,687.34 53.54 206-00520 Filter Material (Class B) 60 Cubic Yard 4,843.00 80.72 206-00530 Filter Material (Class C) 1,482 Cubic Yard 59,304.00 40.02 206-01750 Shoring 2 Lump Sum 57,626.17 28,813.09 206-01781 Shoring (Area 1) 11 Lump Sum 245,604.90 22,327.72 206-01782 Shoring (Area 2) 12 Lump Sum 313,048.54 26,087.38 206-01783 Shoring (Area 3) 8 Lump Sum 247,088.83 30,886.10 206-01784 Shoring (Area 4) 5 Lump Sum 50,207.43 10,041.49 Colorado Department of Transportation 09:58 Monday, February 24, 2014 5 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 206-01785 Shoring (Area 5) 3 Lump Sum 52,245.26 17,415.09 206-01786 Shoring (Area 6) 3 Lump Sum 49,769.81 16,589.94 206-01787 Shoring (Area 7) 2 Lump Sum 21,000.00 10,500.00 206-01788 Shoring (Area 8) 1 Lump Sum 5,000.00 5,000.00 207-00205 Topsoil 104,618 Cubic Yard 816,865.59 7.81 207-00210 Stockpile Topsoil 14,046 Cubic Yard 126,390.77 9.00 207-00305 Wetland Topsoil 163 Cubic Yard 4,266.00 26.17 207-00310 Stockpile Wetland Topsoil 222 Cubic Yard 4,785.00 21.55 208-00002 Erosion Log (12 Inch) 149,131 Lin Foot 572,928.33 3.84 208-00003 Erosion Log (18 Inch) 7,594 Lin Foot 31,777.54 4.18 208-00004 Silt Berm 700 Lin Foot 10,500.00 15.00 208-00005 Erosion Log 8,960 Lin Foot 21,601.00 2.41 208-00007 Erosion Log (8 Inch) 1,590 Lin Foot 6,453.00 4.06 208-00009 Erosion Log (20 Inch) 13,400 Lin Foot 86,730.00 6.47 208-00010 Erosion Bales 1,248 Each 31,249.10 25.04 208-00011 Erosion Bales (Weed Free) 536 Each 9,466.08 17.66 208-00015 Sand Bag 200 Each 902.00 4.51 208-00020 Silt Fence 113,041 Lin Foot 204,984.97 1.81 208-00021 Silt Fence (Reinforced) 3,139 Lin Foot 12,633.67 4.02 208-00030 Sediment Basin 2 Each 1,400.00 700.00 208-00033 Sediment Trap 14 Each 12,940.34 924.31 208-00034 Gravel Bag 24,826 Lin Foot 129,609.64 5.22 208-00035 Aggregate Bag 13,688 Lin Foot 104,978.15 7.67 208-00040 Check Dam 223 Each 49,863.63 223.60 208-00041 Rock Check Dam 77 Each 32,788.40 425.82 208-00045 Concrete Washout Structure 347 Each 269,119.88 775.56 208-00050 Storm Drain Inlet Protection 499 Each 73,993.03 148.28 208-00051 Storm Drain Inlet Protection 3,862 Lin Foot 20,346.45 5.27 208-00052 Storm Drain Inlet Protection (Type 2) 1,769 Lin Foot 41,321.44 23.36 208-00060 Temporary Slope Drain 1,508 Lin Foot 24,462.32 16.22 208-00070 Stabilized Construction Entrance 226 Each 367,248.35 1,624.99 208-00103 Removal and Disposal of Sediment (Labor) 7,254 Hour 348,241.12 48.01 208-00105 Removal and Disposal of Sediment (Equipment) 4,575 Hour 407,093.94 88.98 208-00106 Sweeping (Sediment Removal) 4,147 Hour 487,366.44 117.52 208-00107 Removal of Trash 1,835 Hour 109,536.26 59.69 208-00205 Erosion Control Supervisor 7,772 Hour 462,468.95 59.50 208-00206 Erosion Control Supervisor 6,321 Day 1,152,970.66 182.40 208-00300 Temporary Berms 9,533 Lin Foot 24,691.84 2.59 Colorado Department of Transportation 09:58 Monday, February 24, 2014 6 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 208-00301 Temporary Diversion 1,904 Lin Foot 9,623.92 5.05 208-00400 Water Control 6 Lump Sum 170,303.46 28,383.91 208-00500 Swale Protection Type 1 714 Lin Foot 9,282.00 13.00 208-00502 Swale Protection Type 2 232 Lin Foot 25,520.00 110.00 208-00503 Swale Protection Type 3 195 Lin Foot 18,720.00 96.00 208-00504 Swale Protection Type 4 823 Lin Foot 18,106.00 22.00 208-00505 Swale Protection Type 5 605 Lin Foot 15,730.00 26.00 208-00506 Swale Protection Type 6 170 Lin Foot 17,000.00 100.00 208-00510 Streambank Stabilization Type 1 260 Lin Foot 46,800.00 180.00 208-00512 Streambank Stabilization Type 2 110 Lin Foot 38,500.00 350.00 209-00100 Water (Landscaping) 150 M Gallon 25,660.00 171.07 209-00200 Time-Released Water Product 4,784 Each 24,717.04 5.17 209-00300 Water Treat Processing (Tunnel) 2,000 M Gallon 74,640.00 37.32 209-00600 Dust Palliative (Magnesium Chloride) 15,500 Gallon 30,550.00 1.97 210-00001 Reset Structure 24 Each 4,041.79 168.41 210-00010 Reset Mailbox Structure 26 Each 5,309.37 204.21 210-00011 Reset Mailbox Structure (Type 1) 125 Each 38,062.65 304.50 210-00012 Reset Mailbox Structure (Type 2) 25 Each 9,009.00 360.36 210-00013 Reset Mailbox Structure (Type 3) 21 Each 9,623.15 458.25 210-00014 Reset Mailbox Structure (Type 4) 18 Each 8,525.00 473.61 210-00015 Reset End Section 28 Each 17,360.01 620.00 210-00050 Reset Fire Hydrant 4 Each 13,279.32 3,319.83 210-00060 Reset Marker 23 Each 2,309.00 100.39 210-00070 Reset Barricade 1 Each 500.00 500.00 210-00090 Reset Delineator 487 Each 16,612.54 34.11 210-00100 Reset Trash Guard 5 Each 125.00 25.00 210-00300 Reset Brick Pavers 6 Sq Yard 2,772.00 462.00 210-00425 Reset Bridge Railing 83 Lin Foot 1,253.30 15.10 210-00473 Reset TV Cameras 2 Each 942.66 471.33 210-00475 Reset Closed Circuit Television Pole 1 Each 3,782.84 3,782.84 210-00476 Reset Microwave Vehicle Radar Detector (MVRD) 2 Each 3,377.64 1,688.82 210-00500 Rebuild Portions of Present Structure 3 Each 11,672.71 3,890.90 210-00510 Rebuild Portions of Present Structure 1 Lump Sum 1,550.85 1,550.85 210-00750 Reset Light Standard 47 Each 59,878.60 1,274.01 210-00755 Reset Light Standard Steel High Mast 1 Each 6,340.00 6,340.00 210-00760 Reset Luminaire 1 Each 257.72 257.72 210-00765 Reset Lighting Control 1 Lump Sum 45,569.85 45,569.85 210-00766 Reset Lighting Control Center 1 Each 354.00 354.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 7 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-00805 Reset Overhead Sign Structure 2 Each 19,709.94 9,854.97 210-00809 Reset Blankout Sign (Fiber Optic) 2 Each 2,288.72 1,144.36 210-00810 Reset Ground Sign 447 Each 114,143.77 255.36 210-00815 Reset Sign Panel 254 Each 67,598.91 266.14 210-00816 Reset Sign Panel (Special) 6 Each 1,558.00 259.67 210-00820 Reset Variable Message Sign 3 Each 16,058.00 5,352.67 210-00822 Portable Message Sign Panel (Reset) 3 Each 300.00 100.00 210-00825 Reset Flashing Beacon 7 Each 10,940.16 1,562.88 210-00827 Reset Pull Box 14 Each 10,406.79 743.34 210-00830 Reset Traffic Signal Face 4 Each 680.00 170.00 210-00831 Reset Traffic Signal Head 50 Each 12,819.96 256.40 210-00846 Portable Non-Intrusive Traffic Sensor (Reset) 3 Each 750.00 250.00 210-00847 Reset Travel Time Indicator 1 Each 844.40 844.40 210-00855 Reset Traffic Signal Controller Cabinet 2 Each 2,360.00 1,180.00 210-00866 Reset Fire Preemption Unit and Timer 4 Each 3,374.00 843.50 210-00867 Reset Fire Preemption Unit 3 Each 1,472.00 490.67 210-00870 Reset Coordination Unit 3 Each 813.00 271.00 210-00890 Reset Intersection Detection System (Camera) 5 Each 2,220.00 444.00 210-00892 Portable Pan-Tilt-Zoom Camera (Reset) 3 Each 900.00 300.00 210-01000 Reset Fence 6,413 Lin Foot 39,229.95 6.12 210-01011 Reset Gate 21 Each 9,405.40 447.88 210-01050 Reset Chain Link Fence 12 Lin Foot 406.20 33.85 210-01130 Reset Guardrail Type 3 18,593 Lin Foot 130,352.50 7.01 210-01170 Reset Guardrail Type 7 710 Lin Foot 4,944.40 6.96 210-01190 Reset Tensioned Cable Barrier 220 Lin Foot 7,066.40 32.12 210-01200 Reset End Anchorage 38 Each 39,319.37 1,034.72 210-01300 Reset Impact Attenuator 1 Each 1,584.00 1,584.00 210-01700 Reset Sprinkler Head 36 Each 2,187.36 60.76 210-01710 Reset Valve 1 Each 300.00 300.00 210-02024 Relay Pipe (24 Inch) 123 Lin Foot 2,728.14 22.18 210-02510 Relay Sprinkler System 2 Lump Sum 8,519.27 4,259.64 210-02900 Relay Riprap 1,330 Cubic Yard 51,573.75 38.78 210-03100 Replace Concrete Pavement 8,925 Sq Yard 1,178,100.00 132.00 210-04000 Adjust Structure 9 Each 18,001.96 2,000.22 210-04006 Heat Straightening (Special) 1 Lump Sum 60,000.00 60,000.00 210-04007 Heat Straightening (Special) 1 Each 193,234.30 193,234.30 210-04010 Adjust Manhole 465 Each 211,265.96 454.34 210-04011 Adjust Manhole (Special) 45 Each 7,155.00 159.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 8 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-04015 Modify Manhole 14 Each 23,220.22 1,658.59 210-04020 Modify Inlet 85 Each 166,908.66 1,963.63 210-04028 Modifications to Existing Portals 2 Each 23,292.84 11,646.42 210-04030 Modify Guardrail 2,390 Lin Foot 32,006.90 13.39 210-04050 Adjust Valve Box 461 Each 146,286.04 317.32 210-04051 Adjust Valve Box (Special) 3 Each 369.00 123.00 210-04200 Adjust Guardrail 8,090 Lin Foot 47,256.84 5.84 211-00007 Mine Strap 110 Each 29,465.70 267.87 211-00010 Rock Excavation (Class A) 903 Cubic Yard 277,762.80 307.60 211-00011 Rock Excavation (Class B) 9,741 Cubic Yard 1,804,715.07 185.27 211-00012 Rock Excavation (Class C) 1,948 Cubic Yard 406,216.44 208.53 211-00013 Rock Excavation (Class D) 1,585 Cubic Yard 382,603.15 241.39 211-00014 Rock Excavation (Class E) 1,585 Cubic Yard 584,310.25 368.65 211-00015 Rock Excavation (Class F) 3,936 Cubic Yard 492,865.92 125.22 211-00980 Spile #9 x 14 Foot, Grade 60 Grouted 270 Each 127,745.10 473.13 211-00981 Spile #11 x 20 Foot, Grade 60 Grouted 58 Each 43,816.10 755.45 211-00982 Arch #9 x 16 Foot, Grade 75 Dowel, Resin Grouted 2,125 Each 905,037.50 425.90 211-00983 Sidewall #9 x 12 Foot, Grade 75 Dowel, Resin Grouted 222 Each 74,800.68 336.94 211-00984 Sidewall #9 x 16 Foot, Grade 75 Dowel, Resin Grouted 48 Each 21,538.56 448.72 211-00985 Supplemental Rock Reinforcement (Dowels) 700 Lin Foot 19,551.00 27.93 211-00986 Supplemental Support #9 x 14 Foot, Grade 75 Spile Gro 1,400 Lin Foot 45,528.00 32.52 211-00987 Pillar #9 x 16 Foot, Grade 75 Dowell Cement or Resin 120 Each 95,931.60 799.43 211-00988 Portal Protection Canopy (Furnish and Install) 2 Each 499,052.80 249,526.40 211-01190 Optical Survey Targets 64 Each 33,394.56 521.79 211-01250 Rock Bolt 90 Lin Foot 4,680.00 52.00 211-01300 Rock Anchor 58 Each 19,140.00 330.00 211-03005 Dewatering 4 Lump Sum 88,985.78 22,246.45 212-00005 Seeding (Native) 7 Pound 5,133.12 733.30 212-00006 Seeding (Native) 771 Acre 484,509.24 628.42 212-00007 Seeding (Native) (Hydraulic) 5 Acre 4,166.65 833.33 212-00009 Seeding (Temporary) 12 Acre 1,612.96 134.41 212-00022 Seeding (Riparian) 0 Acre 931.49 212-00028 Seeding (Wetlands) 14 Acre 9,880.01 705.72 212-00032 Soil Conditioning 520 Acre 850,892.06 1,636.33 212-00047 Soil Preparation (Special) 198 Acre 215,418.45 1,087.97 212-00048 Soil Preparation (Special) 86 Cubic Yard 108.36 1.26 212-00050 Sod 30,277 Sq Foot 20,879.45 0.69 212-01200 Landscape Restoration 1 Lump Sum 4,310.00 4,310.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 9 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 213-00002 Mulching (Weed Free Hay) 229 Acre 150,754.93 658.32 213-00003 Mulching (Weed Free) 311 Acre 139,053.22 447.12 213-00004 Mulching (Weed Free Straw) 279 Acre 136,120.95 487.89 213-00005 Mulching (Decorative) 300 Cubic Foot 1,281.00 4.27 213-00007 Mulching (Wood Strand) 1 Acre 925.00 925.00 213-00008 Mulching (Wood Chip) 1,216 Cubic Foot 4,970.32 4.09 213-00011 Mulching (Hydraulic) 3 Acre 6,526.20 2,175.40 213-00012 Spray-on Mulch Blanket 107 Acre 342,530.48 3,201.22 213-00013 Spray-on Mulch Blanket 38,220 Pound 51,979.20 1.36 213-00061 Mulch Tackifier 171,785 Pound 362,575.95 2.11 213-00065 Inorganic Mulch 2,449 Cubic Yard 164,557.00 67.19 213-00070 Landscape Weed Barrier Fabric 21,065 Sq Yard 29,396.75 1.40 213-00100 Soil Binder 57 Acre 41,411.52 726.52 213-00150 Bonded Fiber Matrix 113 Acre 400,671.42 3,545.76 213-00300 Concrete Landscape Border 4,794 Lin Foot 43,146.00 9.00 213-00470 Metal Landscape Border (1/4x5 Inch) 4,201 Lin Foot 34,527.00 8.22 213-00700 Landscape Boulder 9 Each 4,018.68 446.52 213-00705 Landscape Boulder (Special) 11 Each 7,800.87 709.17 214-00000 Landscape Maintenance 9 Lump Sum 332,199.22 36,911.02 214-00005 Landscape Maintenance (24 Month) 1 Lump Sum 50,300.00 50,300.00 214-00201 Deciduous Tree (Tubeling) 1,050 Each 15,750.00 15.00 214-00205 Deciduous Tree (5 Gallon Container) 52 Each 2,590.14 49.81 214-00215 Deciduous Tree (1.5 Inch Caliper) 69 Each 24,572.01 356.12 214-00220 Deciduous Tree (2 Inch Caliper) 155 Each 69,356.00 447.46 214-00222 Deciduous Tree (2 Inch Caliper) (Furnish Only) 195 Each 62,283.57 319.40 214-00280 Deciduous Tree (8 Foot) 161 Each 37,030.00 230.00 214-00301 Deciduous Shrub (Tubeling) 3,050 Each 45,750.00 15.00 214-00310 Deciduous Shrub (1 Gallon Container) 5,368 Each 132,465.00 24.68 214-00350 Deciduous Shrub (5 Gallon Container) 1,413 Each 46,388.25 32.83 214-00450 Evergreen Tree (5 Gallon Container) 32 Each 1,829.08 57.16 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 4 Each 1,828.08 457.02 214-00509 Evergreen Tree (8 Foot) (Ball and Burlap) (Furnish On 49 Each 14,210.00 290.00 214-00650 Evergreen Shrub (5 Gallon Container) 130 Each 4,225.00 32.50 214-00905 Perennials (2.25 Inch Pot) 6,550 Each 44,539.20 6.80 214-00908 Perennials (1 Quart Container) 2,998 Each 22,485.00 7.50 214-00910 Perennials (1 Gallon Container) 65 Each 682.50 10.50 214-01010 Brush Layer Cutting 18,062 Each 73,079.49 4.05 214-01015 Willow Cuttings 50 Each 125.00 2.50 Colorado Department of Transportation 09:58 Monday, February 24, 2014 10 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 214-01025 Dormant Log Cutting 98 Each 8,275.12 84.44 215-00000 Transplant Shrub 140 Each 21,800.00 155.71 215-00600 Transplant Plug 35 Each 8,975.00 256.43 215-00700 Transplant Sod 990 Sq Yard 11,385.00 11.50 216-00015 Soil Retention Blanket (Excelsior) 6,776 Sq Yard 13,552.00 2.00 216-00021 Soil Retention Blanket (Class 1) 41,059 Sq Yard 80,351.96 1.96 216-00022 Soil Retention Blanket (Class 2) 5,956 Sq Yard 11,375.96 1.91 216-00023 Soil Retention Blanket (Class 3) 5,338 Sq Yard 10,195.58 1.91 216-00037 Soil Retention Blanket (Coconut) 25,120 Sq Yard 52,752.00 2.10 216-00041 Soil Retention Blanket (Straw/Coconut) 41,164 Sq Yard 95,429.84 2.32 216-00042 Soil Retention Blanket (Biodegradable Straw/Coconut) 12,783 Sq Yard 33,695.04 2.64 216-00201 Soil Retention Blanket (Straw-Coconut) (Biodegradable 211,899 Sq Yard 426,099.98 2.01 216-00211 Soil Retention Blanket (Excelsior) (Biodegradable Cla 1,461 Sq Yard 4,383.00 3.00 216-00301 Turf Reinforcement Mat (Class 1) 2,170 Sq Yard 11,107.50 5.12 216-00302 Turf Reinforcement Mat (Class 2) 4,020 Sq Yard 21,798.90 5.42 216-00303 Turf Reinforcement Mat (Class 3) 3,670 Sq Yard 21,111.90 5.75 217-00000 Herbicide Treatment 364,276 Sq Yard 67,500.55 0.19 217-00020 Herbicide Treatment 366 Hour 35,913.64 98.12 218-00000 Noxious Weed Management 1 Lump Sum 12,000.00 12,000.00 240-00000 Wildlife Biologist 1,196 Hour 85,160.14 71.20 240-00010 Removal of Nests 1,622 Hour 108,016.24 66.59 240-00015 Protection of Migratory Birds 10 Hour 1,400.00 140.00 240-00017 Protection of Migratory Birds 5 Lump Sum 7,160.00 1,432.00 240-00020 Netting 23,391 Sq Yard 227,117.60 9.71 240-00100 Prairie Dog Management 1 Lump Sum 8,000.00 8,000.00 250-00010 Environmental Health and Safety Management 5 Lump Sum 7,728.52 1,545.70 250-00050 Monitoring Technician 257 Hour 22,870.32 88.99 250-00100 Environmental Health and Safety 2 Lump Sum 5,152.06 2,576.03 250-00110 Health and Safety Officer 60 Hour 5,761.92 96.03 250-00120 Material Sampling and Delivery 19 Each 2,786.46 146.66 250-00210 Solid Waste Disposal 409 Cubic Yard 12,077.77 29.53 250-00235 Coating Lead-Based Paint 40 Gallon 7,760.00 194.00 304-01000 Aggregate Base Course (Class 1) 2,293 Ton 34,965.63 15.25 304-01005 Aggregate Base Course (Class 1) 3,841 Cubic Yard 205,263.04 53.44 304-02000 Aggregate Base Course (Class 2) 31,257 Ton 628,101.15 20.09 304-03000 Aggregate Base Course (Class 3) 18,729 Ton 308,830.50 16.49 304-03005 Aggregate Base Course (Class 3) 265 Cubic Yard 6,349.00 23.96 304-05000 Aggregate Base Course (Class 5) 3,803 Ton 112,546.00 29.59 Colorado Department of Transportation 09:58 Monday, February 24, 2014 11 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 304-06000 Aggregate Base Course (Class 6) 183,938 Ton 3,328,191.60 18.09 304-06007 Aggregate Base Course (Class 6) 81,512 Cubic Yard 1,855,043.18 22.76 304-06008 Aggregate Base Course (Class 6) (Special) 551 Cubic Yard 36,520.00 66.28 304-07000 Aggregate Base Course (Class 7) 65,962 Ton 188,855.00 2.86 304-07005 Aggregate Base Course (Class 7) 3,722 Cubic Yard 181,085.40 48.65 304-07009 Aggregate Base Course (Class 7) (Special) 1,776 Ton 41,448.00 23.34 304-09000 Aggregate Base Course (Special) 2,500 Cubic Yard 68,756.26 27.50 304-09014 Aggregate Base Course (Special) 47,437 Ton 953,311.56 20.10 306-01000 Reconditioning 8,118 Sq Yard 21,786.15 2.68 307-00000 Hydrated Lime 1,054 Ton 235,747.00 223.67 309-10600 Lean Concrete Base (6 Inch) 4,352 Sq Yard 197,102.08 45.29 310-00400 Process Asphalt Mat For Base Course 70,917 Sq Yard 187,930.05 2.65 310-00608 Full Depth Reclamation of Hot Mix Asphalt Pavement (0 394,241 Sq Yard 630,190.29 1.60 310-00610 Full Depth Reclamation of Hot Mix Asphalt Pavement (8 32,374 Sq Yard 77,697.60 2.40 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 22,282 Ton 2,941,137.40 132.00 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 21,066 Sq Yard 888,576.41 42.18 403-00722 Hot Mix Asphalt (Patching)(Asphalt)(Special) 14,238 Lin Foot 64,071.00 4.50 403-00800 Emergency Pothole Repair 665 Ton 328,848.40 494.51 403-02000 Hot Bituminous Pavement (Special) 2,818 Ton 203,793.68 72.32 403-09210 Stone Matrix Asphalt 99,093 Ton 8,976,729.50 90.59 403-09221 Stone Matrix Asphalt (Fibers)(Asphalt) 136,520 Ton 12,971,728.85 95.02 403-32741 Hot Bituminous Pavement (Grading SG) (75) (PG 64-22) 760 Ton 68,164.40 89.69 403-33721 Hot Bituminous Pavement (Grading S) (75) (PG 58-28) 28,819 Ton 1,816,259.55 63.02 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 27,930 Ton 1,904,604.87 68.19 403-33742 Hot Bituminous Pavement (Grading S)(75)(PG 64-22) 98,745 Sq Yard 1,407,116.25 14.25 403-33821 Hot Bituminous Pavement (Grading S) (100) (PG 58-28) 7,464 Ton 508,149.12 68.08 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 93,755 Ton 6,259,336.76 66.76 403-34701 Hot Bituminous Pavement (Grading SX) (75) 48,762 Ton 2,578,230.90 52.87 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 200,044 Ton 14,388,068.28 71.92 403-34731 Hot Bituminous Pavement (Grading SX) (75) (PG 58-34) 15,793 Ton 1,536,658.90 97.30 403-34741 Hot Bituminous Pavement (Grading SX) (75) (PG 64-22) 79,233 Ton 6,128,085.69 77.34 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) 65,598 Ton 5,483,514.56 83.59 403-34752 Hot Mix Asphalt (Grade SX)(75)(PG 64-28) 98,745 Sq Yard 1,283,685.00 13.00 403-34801 Hot Bituminous Pavement (Grading SX) (100) 97,083 Ton 3,282,377.00 33.81 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 196,442 Ton 12,962,553.69 65.99 403-34851 Hot Bituminous Pavement (Grading SX) (100) (PG 64-28) 9,849 Ton 860,678.72 87.39 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 212,810 Ton 15,775,574.77 74.13 403-40000 HMA Safety Edge 41,792 Lin Foot 6,268.80 0.15 Colorado Department of Transportation 09:58 Monday, February 24, 2014 12 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 406-09500 Cold Bituminous Pavement (Recycle) 322,717 Sq Yard 967,007.03 3.00 408-01000 Hot Poured Joint and Crack Sealant 103 Ton 287,861.30 2,794.77 408-01400 Crack Sealant (Special) 52 Ton 182,000.00 3,500.00 409-01015 Cover Coat Material (Type I) 1,006,958 Sq Yard 611,021.10 0.61 409-02015 Cover Coat Material (Type II) 382,989 Sq Yard 509,041.21 1.33 409-02030 Cover Coat Material (Type I) (Special) 858,918 Sq Yard 1,634,346.14 1.90 409-03055 Place Cover Coat Material 144,205 Sq Yard 144,205.00 1.00 411-03342 Asphalt Cement Performance Grade (PG 64-28) 2,861 Ton 1,579,272.00 552.00 411-03345 Asphalt Cement Performance Grade (PG 76-28) 25 Ton 21,626.50 865.06 411-03352 Asphalt Cement Performance Grade (PG 58-28) 2,917 Ton 1,399,457.28 479.76 411-03354 Asphalt Cement Performance Grade (PG 64-22) 3,066 Ton 1,275,021.46 415.86 411-10216 Emulsified Asphalt (CRS-2P) 284,685 Gallon 355,855.88 1.25 411-10217 Emulsified Asphalt (CRS-2P) 3,893 Ton 1,383,370.00 355.35 411-10251 Emulsified Asphalt (CSS-1) 115,578 Gallon 358,291.80 3.10 411-10253 Emulsified Asphalt (CSS-1H) 27,579 Gallon 101,085.69 3.67 411-10255 Emulsified Asphalt (Slow-Setting) 573,459 Gallon 1,914,896.76 3.34 411-10275 Emulsified Asphalt (HFMS-2P) (High Float) (Polymerize 111,867 Gallon 335,601.00 3.00 411-90040 Recycling Agent 304,244 Gallon 849,899.22 2.79 412-00000 Furnish Concrete Pavement 65,176 Cubic Yard 4,936,187.66 75.74 412-00050 Place Concrete Pavement 230,372 Sq Yard 1,352,283.64 5.87 412-00190 Concrete Pavement (Patching) 21 Sq Yard 21,630.00 1,030.00 412-00200 Roller Compacted Concrete Pavement (7 3/4 Inch) 98,493 Sq Yard 2,590,365.90 26.30 412-00600 Concrete Pavement (6 Inch) 4,416 Sq Yard 174,331.16 39.48 412-00601 Concrete Pavement (6 Inch) (Special) 51 Sq Yard 3,488.40 68.40 412-00605 Concrete Pavement (6 Inch) (Fast Track) 976 Sq Yard 33,032.44 33.84 412-00800 Concrete Pavement (8 Inch) 10,809 Sq Yard 576,296.40 53.32 412-00801 Concrete Pavement (8 Inch) (Special) 142 Sq Yard 12,268.80 86.40 412-00805 Concrete Pavement (8 Inch) (Fast Track) 21,060 Sq Yard 1,289,285.71 61.22 412-00850 Concrete Pavement (8-1/2 Inch) 11,753 Sq Yard 440,737.50 37.50 412-00900 Concrete Pavement (9 Inch) 92,866 Sq Yard 3,849,207.10 41.45 412-00920 Concrete Pavement (9 Inch) (Fast Track) 15,451 Sq Yard 692,461.70 44.82 412-00975 Concrete Pavement (9-3/4 Inch) 23,338 Sq Yard 1,073,548.00 46.00 412-00976 Concrete Pavement (9-3/4) (Class E) 6,123 Sq Yard 293,904.00 48.00 412-01000 Concrete Pavement (10 Inch) 154,847 Sq Yard 5,664,212.30 36.58 412-01020 Concrete Pavement (10 Inch) (Fast Track) 100 Sq Yard 9,341.00 93.41 412-01050 Concrete Pavement (10-1/2 Inch) 9,934 Sq Yard 546,370.00 55.00 412-01060 Concrete Pavement (10-1/2 Inch) (Fast Track) 1,378 Sq Yard 96,460.00 70.00 412-01100 Concrete Pavement (11 Inch) 198,593 Sq Yard 7,778,963.32 39.17 Colorado Department of Transportation 09:58 Monday, February 24, 2014 13 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 412-01120 Concrete Pavement (11 Inch) (Fast Track) 6,873 Sq Yard 524,520.40 76.32 412-01200 Concrete Pavement (12 Inch) 174,702 Sq Yard 6,574,813.82 37.63 412-01220 Concrete Pavement (12 Inch) (Fast Track) 707 Sq Yard 76,214.60 107.80 412-01250 Concrete Pavement (12-1/2 Inch) 4,866 Sq Yard 410,009.16 84.26 412-01325 Concrete Pavement (13 Inch)(Fast Track) 21,488 Sq Yard 1,766,616.00 82.21 412-01400 Concrete Pavement (14 Inch) 2,444 Sq Yard 186,355.00 76.25 412-03000 Concrete Pavement System 459 Sq Yard 22,032.00 48.00 412-05000 Partial Depth Repair of Concrete Pavement 2,731 Sq Foot 102,911.83 37.68 412-05100 Polyurethane Slab Jacking 3,318 Pound 19,908.00 6.00 412-11000 Concrete Pavement Dowel Bar Retrofit 424 Each 41,764.00 98.50 412-14000 Sawing and Sealing Concrete Pavement Joints 2,180 Lin Foot 8,720.00 4.00 412-15000 Routing and Sealing Concrete Pavement Cracks 2,404 Lin Foot 24,040.00 10.00 412-15050 Cross Stitching 300 Each 13,500.00 45.00 412-19000 Hot Poured Concrete Joint Sealant 100 Lin Foot 5,000.00 50.00 420-00000 Geomembrane 24,203 Sq Yard 323,349.02 13.36 420-00102 Geotextile (Erosion Control) (Class 1) 22,234 Sq Yard 64,469.15 2.90 420-00103 Geotextile (Erosion Control) (Class 2) 1,552 Sq Yard 7,269.10 4.68 420-00112 Geotextile (Drainage) (Class 1) 1,397 Sq Yard 4,311.22 3.09 420-00113 Geotextile (Drainage) (Class 2) 6,712 Sq Yard 18,916.24 2.82 420-00114 Geotextile (Drainage) (Class 3) 6,036 Sq Yard 15,819.50 2.62 420-00132 Geotextile (Separator) (Class 1) 120,557 Sq Yard 154,571.84 1.28 420-00133 Geotextile (Separator) (Class 2) 10,407 Sq Yard 31,935.00 3.07 420-00200 Geotextile (Weed Barrier) 67 Sq Yard 640.52 9.56 420-00300 Geotextile (Reinforcement) 1,500 Sq Yard 3,525.00 2.35 420-00510 Geotextile (Crack Reduction) (High Density) 772 Sq Yard 16,540.09 21.42 420-00520 Geogrid Pavement Reinforcement 13,058 Sq Yard 54,062.05 4.14 501-00000 Steel Sheet Piling (Type I) 2,160 Sq Foot 33,004.80 15.28 501-00200 Steel Sheet Piling (Type II) 35,280 Sq Foot 1,305,360.00 37.00 502-00100 Drilling Hole to Facilitate Pile Driving 1,880 Lin Foot 56,657.00 30.14 502-00460 Pile Tip 249 Each 32,024.75 128.61 502-02000 Dynamic Load Testing 1 Lump Sum 7,370.72 7,370.72 502-08375 Steel Pipe Piling (12-3/4 X 0.375 Inch) 13,258 Lin Foot 636,384.00 48.00 502-08500 Steel Pipe Piling (12-3/4 X 0.500 Inch) 4,555 Lin Foot 264,190.00 58.00 502-11253 Steel Piling (HP 12x53) 194 Lin Foot 7,150.84 36.86 502-11274 Steel Piling (HP 12x74) 5,072 Lin Foot 300,086.26 59.17 502-11284 Steel Piling (HP 12x84) 2,875 Lin Foot 143,750.00 50.00 502-11489 Steel Piling (HP 14x89) 11,491 Lin Foot 656,634.22 57.14 502-14117 Steel Piling (HP 14x117) 1,242 Lin Foot 85,387.50 68.75 Colorado Department of Transportation 09:58 Monday, February 24, 2014 14 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 503-00018 Drilled Caisson (18 Inch) 76 Lin Foot 11,748.36 154.58 503-00024 Drilled Caisson (24 Inch) 6,203 Lin Foot 721,093.96 116.25 503-00030 Drilled Caisson (30 Inch) 400 Lin Foot 40,000.00 100.00 503-00036 Drilled Caisson (36 Inch) 4,091 Lin Foot 857,833.73 209.69 503-00042 Drilled Caisson (42 Inch) 1,418 Lin Foot 458,057.79 323.03 503-00048 Drilled Caisson (48 Inch) 2,137 Lin Foot 806,177.62 377.25 503-00054 Drilled Caisson (54 Inch) 1,704 Lin Foot 762,931.24 447.73 503-00060 Drilled Caisson (60 Inch) 4,599 Lin Foot 2,312,500.00 502.83 504-03311 Retaining Wall (1)(Alternative Systems) 1 Lump Sum 45,000.00 45,000.00 504-04410 Block Facing 63,490 Sq Foot 663,952.90 10.46 504-04420 Precast Panel Facing 2,425 Sq Foot 133,375.00 55.00 504-04440 Facing (Special) 7,506 Sq Foot 79,938.90 10.65 504-05000 Wire Mesh Facing 2,106 Sq Foot 21,060.00 10.00 504-06310 Ground Nail (10 Foot) 38 Each 24,534.32 645.64 504-06315 Ground Nail (15 Foot) 137 Each 98,015.43 715.44 504-08150 Soldier Pile Wall 7,500 Sq Foot 97,875.00 13.05 504-08255 Masonry Landscape Wall (Dry Stack) 2,132 Sq Foot 69,116.00 32.42 506-00010 Riprap (Special) 185 Cubic Yard 25,951.85 140.28 506-00030 Grouted Riprap 645 Cubic Yard 96,311.87 149.32 506-00036 Grouted Riprap (36 Inch) (Special) 275 Cubic Yard 78,820.50 286.62 506-00206 Riprap (6 Inch) 2,469 Cubic Yard 234,443.10 94.95 506-00209 Riprap (9 Inch) 1,449 Cubic Yard 129,473.12 89.35 506-00212 Riprap (12 Inch) 3,945 Cubic Yard 277,357.61 70.31 506-00218 Riprap (18 Inch) 12,103 Cubic Yard 1,011,621.50 83.58 506-00224 Riprap (24 Inch) 7,836 Cubic Yard 564,236.90 72.01 506-00225 Riprap (24 Inch) (Special) 17 Cubic Yard 3,910.00 230.00 506-00230 Riprap (30 In) 8,562 Cubic Yard 743,010.36 86.78 506-00236 Riprap (36 Inch) 90 Cubic Yard 6,510.60 72.34 506-00406 Soil Riprap (6 Inch) 91 Cubic Yard 6,370.00 70.00 506-00412 Soil Riprap (12 Inch) 1,974 Cubic Yard 98,643.76 49.97 506-00418 Soil Riprap (18 Inch) 75 Cubic Yard 15,450.75 206.01 506-00424 Soil Riprap (24 Inch) 1,481 Cubic Yard 75,531.00 51.00 506-01020 Geogrid Reinforcement 43,238 Sq Yard 156,210.39 3.61 507-00000 Concrete Slope and Ditch Paving 455 Cubic Yard 202,458.46 444.96 507-00100 Concrete Slope and Ditch Paving (Reinforced) 630 Cubic Yard 283,464.30 449.94 507-00350 Grouted Riprap Slope and Ditch Paving 5 Cubic Yard 500.00 100.00 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 25 Ton 5,530.30 221.21 507-00550 Concrete Lined Ditch 246 Lin Foot 79,950.00 325.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 15 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 508-00520 Insulation Material (2 Inch) 1,504 Sq Foot 3,489.28 2.32 509-00000 Structural Steel 2,292,645 Pound 3,213,853.00 1.40 509-08010 Alter and Erect Structural Steel 1 Lump Sum 5,458.58 5,458.58 509-20000 MC 12 x 50 Steel Sets (Install Only) 2,173 Lin Foot 229,859.94 105.78 509-20001 Steel Sets (Install Only) 11 Each 107,576.92 9,779.72 509-90000 Paint Existing Structure(S) 1 Lump Sum 1,000.00 1,000.00 509-90001 Paint Existing Structure 1 Each 28,684.03 28,684.03 509-90003 Paint Structural Steel 2 Lump Sum 26,000.00 13,000.00 512-00103 Bearing Device (Type III) 34 Each 136,000.00 4,000.00 513-00600 Bridge Drain 44 Each 293,000.00 6,659.09 514-00100 Hand Rail 485 Lin Foot 49,426.35 101.91 514-00200 Pedestrian Railing (Steel) 627 Lin Foot 74,488.92 118.80 514-00201 Pedestrian Railing (Steel)(Special) 2,286 Lin Foot 341,117.50 149.22 515-00120 Waterproofing (Membrane) 68,151 Sq Yard 986,122.45 14.47 515-00300 Waterproof Coating 1,185 Sq Yard 13,035.00 11.00 515-00400 Concrete Sealer 6,985 Sq Yard 72,305.73 10.35 515-00410 Concrete Sealer (Calcium Nitrite) 4,581 Sq Yard 104,522.47 22.82 516-00000 Dampproofing (Asphalt) 637 Sq Yard 7,644.00 12.00 518-00000 Bridge Compression Joint Sealer 483 Lin Foot 46,344.00 95.95 518-00010 Roadway Compression Joint Sealer 1,624 Lin Foot 105,378.00 64.89 518-01001 Bridge Expansion Joint (Asphaltic Plug) 1,958 Lin Foot 297,040.92 151.71 518-01004 Bridge Expansion Device (0-4 Inch) 5,044 Lin Foot 1,126,762.70 223.39 518-01009 Bridge Expansion Device (0-9 Inch) 142 Lin Foot 333,274.00 2,347.00 518-01050 Bridge Expansion Device (Special) 76 Lin Foot 11,856.00 156.00 518-01304 Bridge Expansion Device (Neoprene) (0-4 Inch) 40 Lin Foot 12,680.00 317.00 518-01309 Bridge Expansion Device (Neoprene)(0-9 Inch) 40 Lin Foot 84,680.00 2,117.00 518-02030 Polyester Concrete End Dam 440 Cubic Foot 157,041.43 356.91 518-03000 Sawing and Sealing Bridge Joint 2,786 Lin Foot 49,623.62 17.81 518-03100 Rapid Cure Silicone Joint Seal 806 Lin Foot 41,764.20 51.82 519-03040 Thin Bonded Overlay (Polyester Concrete) 23 Cubic Yard 116,554.80 5,067.60 519-03050 Thin Bonded Overlay (Polyester Concrete) 5,258 Cubic Foot 508,974.40 96.80 601-01000 Concrete Class B 629 Cubic Yard 383,765.67 610.12 601-01025 Concrete Class B (Miscellaneous) 115 Cubic Yard 17,250.00 150.00 601-01050 Concrete Class B (Wall) 92 Cubic Yard 86,819.92 943.69 601-03000 Concrete Class D 499 Cubic Yard 250,307.06 501.62 601-03027 Concrete Class D (Special) 13 Cubic Yard 26,634.97 2,048.84 601-03030 Concrete Class D (Box Culvert) 1,133 Cubic Yard 502,688.30 443.68 601-03040 Concrete Class D (Bridge) 22,824 Cubic Yard 9,263,399.50 405.86 Colorado Department of Transportation 09:58 Monday, February 24, 2014 16 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 601-03041 Concrete Class D (Bridge) (Special) 348 Cubic Yard 347,239.32 997.81 601-03050 Concrete Class D (Wall) 5,161 Cubic Yard 2,740,191.14 530.94 601-03052 Concrete Class D (Wall) (Colored) 43 Cubic Yard 38,485.00 895.00 601-03540 Concrete Class DT (Deck Topping) 891 Cubic Yard 241,481.48 271.02 601-04000 Concrete Class E 1,114 Cubic Yard 552,086.00 495.59 601-05001 Concrete Class H (Bridge) 976 Cubic Yard 326,960.00 335.00 601-05016 Concrete Class P 2,971 Cubic Yard 690,117.04 232.28 601-06020 Concrete (Patching) (Polymer) 13 Cubic Yard 28,155.40 2,165.80 601-06100 Concrete (Patching) 129 Cubic Yard 195,534.95 1,515.77 601-06150 Concrete (Patching) 1,095 Sq Foot 99,148.95 90.55 601-06300 Cement Grout 252 Cubic Foot 15,664.48 62.16 601-13000 Final Lining Concrete (Portals) 1,074 Cubic Yard 1,311,955.44 1,221.56 601-13001 Structural Concrete Stain (Special) 1,155 Sq Yard 29,094.45 25.19 601-13002 Final Lining Concrete Footing 460 Cubic Yard 240,129.20 522.02 601-13003 Final Lining Concrete Walls and Arch 5,212 Cubic Yard 3,269,852.44 627.37 601-21010 Precast Concrete Unit 60 Cubic Yard 120,000.00 2,000.00 601-25750 Modifications to Existing Bridge 1 Lump Sum 9,405.56 9,405.56 601-40000 Masonry Veneer 166 Sq Foot 13,280.00 80.00 601-40010 Masonry Wall 440 Sq Foot 16,720.00 38.00 601-40300 Structural Concrete Coating 27,434 Sq Yard 266,959.48 9.73 601-40301 Structural Concrete Coating 7,906 Sq Foot 10,611.08 1.34 601-40302 Structural Concrete Coating (Anti-Graffiti) 6,494 Sq Foot 9,741.00 1.50 601-40400 Structural Concrete Stain 3,652 Sq Yard 34,644.30 9.49 601-40401 Structural Concrete Stain 8,461 Sq Foot 7,614.90 0.90 602-00000 Reinforcing Steel 1,908,709 Pound 1,545,932.99 0.81 602-00020 Reinforcing Steel (Epoxy Coated) 4,907,500 Pound 4,309,002.21 0.88 602-00025 Reinforcing Steel (Stainless) 113,700 Pound 341,100.00 3.00 602-00026 Reinforcing Steel (Final Lining)(Footing)(Epoxy Coate 68,098 Pound 96,018.18 1.41 602-00027 Reinforcing Steel (Final Lining)(Walls and Arch) 387,711 Pound 659,108.70 1.70 602-00028 Reinforcing Steel (Final Lining)(Walls)(Epoxy Coated) 368,993 Pound 675,257.19 1.83 602-00210 Welded Wire Fabric 4,651 Sq Yard 400,032.51 86.01 603-00001 Annular Space Grouting 139 Cubic Yard 44,763.66 322.04 603-00025 Culvert Lining (24 Inch)(Special) 586 Lin Foot 126,997.92 216.72 603-00030 Culvert Lining (30 Inch) 580 Lin Foot 131,837.00 227.31 603-00036 Culvert Lining (36 Inch) 305 Lin Foot 44,286.00 145.20 603-00042 Culvert Lining (42 Inch) 56 Lin Foot 22,400.00 400.00 603-00054 Culvert Lining (54 Inch) 317 Lin Foot 127,596.25 402.51 603-00066 Culvert Lining (66 Inch) 150 Lin Foot 45,745.50 304.97 Colorado Department of Transportation 09:58 Monday, February 24, 2014 17 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-00073 Culvert Lining (72 Inch)(Special) 100 Lin Foot 130,000.00 1,300.00 603-01120 12 Inch Reinforced Concrete Pipe 398 Lin Foot 17,173.70 43.15 603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) 417 Lin Foot 25,061.00 60.10 603-01150 15 Inch Reinforced Concrete Pipe 190 Lin Foot 9,297.40 48.93 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) 483 Lin Foot 33,183.00 68.70 603-01180 18 Inch Reinforced Concrete Pipe 2,630 Lin Foot 123,756.46 47.06 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 7,724 Lin Foot 562,717.77 72.85 603-01210 21 Inch Reinforced Concrete Pipe 176 Lin Foot 8,831.68 50.18 603-01240 24 Inch Reinforced Concrete Pipe 923 Lin Foot 67,053.06 72.65 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 5,162 Lin Foot 456,351.44 88.41 603-01300 30 Inch Reinforced Concrete Pipe 106 Lin Foot 12,147.97 114.60 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) 1,719 Lin Foot 144,506.20 84.06 603-01360 36 Inch Reinforced Concrete Pipe 40 Lin Foot 5,600.00 140.00 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) 2,124 Lin Foot 314,039.62 147.85 603-01420 42 Inch Reinforced Concrete Pipe 108 Lin Foot 22,401.36 207.42 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) 523 Lin Foot 46,604.00 89.11 603-01480 48 Inch Reinforced Concrete Pipe 8 Lin Foot 2,192.00 274.00 603-01485 48 Inch Reinforced Concrete Pipe (Complete In Place) 209 Lin Foot 44,322.00 212.07 603-01600 60 Inch Reinforced Concrete Pipe 893 Lin Foot 201,818.00 226.00 603-02180 23x14 Inch Reinforced Concrete Pipe Elliptical 229 Lin Foot 16,879.59 73.71 603-02240 30x19 Inch Reinforced Concrete Pipe Elliptical 60 Lin Foot 5,683.20 94.72 603-02245 30x19 Inch Reinforced Concrete Pipe Elliptical (Compl 264 Lin Foot 33,000.00 125.00 603-02360 45x29 Inch Reinforced Concrete Pipe Elliptical 57 Lin Foot 8,998.59 157.87 603-03480 48 Inch Reinforced Concrete Pipe Special 80 Lin Foot 17,311.20 216.39 603-05012 12 Inch Reinforced Concrete End Section 5 Each 3,936.52 787.30 603-05015 15 Inch Reinforced Concrete End Section 6 Each 4,326.12 721.02 603-05018 18 Inch Reinforced Concrete End Section 45 Each 64,327.94 1,429.51 603-05021 21 Inch Reinforced Concrete End Section 2 Each 1,881.86 940.93 603-05024 24 Inch Reinforced Concrete End Section 29 Each 27,371.78 943.85 603-05030 30 Inch Reinforced Concrete End Section 2 Each 5,800.00 2,900.00 603-05036 36 Inch Reinforced Concrete End Section 12 Each 17,850.94 1,487.58 603-05042 42 Inch Reinforced Concrete End Section 8 Each 9,794.42 1,224.30 603-05048 48 Inch Reinforced Concrete End Section 4 Each 5,950.00 1,487.50 603-05118 23x14 Inch Reinforced Concrete End Section Elliptical 5 Each 3,737.60 747.52 603-05124 30x19 Inch Reinforced Concrete End Section Elliptical 3 Each 2,200.00 733.33 603-05136 45x29 Inch Reinforced Concrete End Section Elliptical 1 Each 1,894.50 1,894.50 603-10120 12 Inch Corrugated Steel Pipe 433 Lin Foot 18,426.30 42.55 603-10150 15 Inch Corrugated Steel Pipe 83 Lin Foot 4,150.00 50.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 18 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-10180 18 Inch Corrugated Steel Pipe 371 Lin Foot 23,568.43 63.53 603-10240 24 Inch Corrugated Steel Pipe 304 Lin Foot 25,470.28 83.78 603-10300 30 Inch Corrugated Steel Pipe 300 Lin Foot 27,000.00 90.00 603-10360 36 Inch Corrugated Steel Pipe 2 Lin Foot 620.00 310.00 603-15048 48 Inch Equivalent Corrugated Steel Pipe Arch 28 Lin Foot 3,780.00 135.00 603-30012 12 Inch Steel End Section 4 Each 680.00 170.00 603-30018 18 Inch Steel End Section 19 Each 6,707.32 353.02 603-30024 24 Inch Steel End Section 16 Each 6,016.48 376.03 603-30036 36 Inch Steel End Section 3 Each 1,465.40 488.47 603-33036 36 Inch Pipe Safety End Treatment 6 Each 5,400.00 900.00 603-50004 4 Inch Plastic Pipe 98 Lin Foot 2,432.11 24.82 603-50008 8 Inch Plastic Pipe 256 Lin Foot 9,669.12 37.77 603-50012 12 Inch Plastic Pipe 430 Lin Foot 19,270.00 44.81 603-50015 15 Inch Plastic Pipe 10 Lin Foot 1,400.00 140.00 603-50018 18 Inch Plastic Pipe 3,044 Lin Foot 89,384.40 29.36 603-50100 Flap gate (__ Inch) 1 Each 250.00 250.00 603-61108 8 Inch Flexible Pipe 150 Lin Foot 6,666.00 44.44 603-61180 18 Inch Flexible Pipe 57 Lin Foot 3,876.00 68.00 603-70604 6x4 Foot Concrete Box Culvert (Precast) 162 Lin Foot 89,652.42 553.41 603-70804 8x4 Foot Concrete Box Culvert (Precast) 60 Lin Foot 44,700.00 745.00 603-70806 8x6 Foot Concrete Box Culvert (Precast) 88 Lin Foot 95,795.04 1,088.58 604-00305 Inlet Type C (5 Foot) 30 Each 90,148.36 3,004.95 604-00310 Inlet Type C (10 Foot) 4 Each 12,433.02 3,108.26 604-00315 Inlet Type C (15 Foot) 2 Each 9,024.84 4,512.42 604-00350 Inlet Type C (Special) 5 Each 26,613.72 5,322.74 604-00505 Inlet Type D (5 Foot) 15 Each 58,620.78 3,908.05 604-00506 Inlet Type D (Special) (5 Foot) 6 Each 16,200.00 2,700.00 604-00510 Inlet Type D (10 Foot) 10 Each 44,766.74 4,476.67 604-00511 Inlet Type D (Special) (10 Foot) 1 Each 4,666.10 4,666.10 604-00550 Inlet Type D (Special) 3 Each 36,900.00 12,300.00 604-16005 Inlet Type 16 (5 Foot) 22 Each 73,060.80 3,320.95 604-16010 Inlet Type 16 (10 Foot) 4 Each 18,982.35 4,745.59 604-16015 Inlet Type 16 (15 Foot) 2 Each 13,682.50 6,841.25 604-16050 Inlet Type 16 (Single) (Special) 7 Each 36,353.84 5,193.41 604-16505 Inlet Type 16 (Double) (5 Foot) 1 Each 4,500.00 4,500.00 604-16605 Inlet Type 16 (Triple) (5 Foot) 1 Each 5,400.00 5,400.00 604-19000 Inlet Special 9 Each 34,660.60 3,851.18 604-19005 Inlet Special (5 Foot) 19 Each 81,890.00 4,310.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 19 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-19010 Inlet Special (10 Foot) 10 Each 155,536.70 15,553.67 604-19105 Inlet Type R L 5 (5 Foot) 26 Each 95,167.66 3,660.29 604-19110 Inlet Type R L 5 (10 Foot) 9 Each 45,346.72 5,038.52 604-19205 Inlet Type R L 10 (5 Foot) 11 Each 60,809.32 5,528.12 604-19210 Inlet Type R L 10 (10 Foot) 6 Each 40,166.85 6,694.48 604-19215 Inlet Type R L 10 (15 Foot) 4 Each 30,000.00 7,500.00 604-19305 Inlet Type R L 15 (5 Foot) 5 Each 39,613.86 7,922.77 604-19310 Inlet Type R L 15 (10 Foot) 1 Each 8,000.00 8,000.00 604-19315 Inlet Type R L 15 (15 Foot) 1 Each 8,800.00 8,800.00 604-19405 Inlet Type R Special (5 Foot) 13 Each 50,568.32 3,889.87 604-19410 Inlet Type R Special (10 Foot) 7 Each 34,762.14 4,966.02 604-19712 Inlet Special (Trench Drain) (12 Inch Width) 4,958 Lin Foot 1,239,500.00 250.00 604-20003 Outlet Structure (Special) 5 Each 51,373.61 10,274.72 604-25000 Vane Grate Inlet Special 46 Each 185,811.12 4,039.37 604-25005 Vane Grate Inlet (5 Foot) 27 Each 110,019.28 4,074.79 604-25010 Vane Grate Inlet (10 Foot) 5 Each 28,335.15 5,667.03 604-30005 Manhole Slab Base (5 Foot) 27 Each 75,013.76 2,778.29 604-30010 Manhole Slab Base (10 Foot) 54 Each 189,295.10 3,505.46 604-30015 Manhole Slab Base (15 Foot) 15 Each 54,638.81 3,642.59 604-30020 Manhole Slab Base (20 Foot) 2 Each 10,550.00 5,275.00 604-31000 Manhole Box Base (Special) 5 Each 9,998.75 1,999.75 604-31010 Manhole Box Base (10 Foot) 2 Each 13,888.64 6,944.32 604-31015 Manhole Box Base (15 Foot) 5 Each 58,350.00 11,670.00 604-31020 Manhole Box Base (20 Foot) 2 Each 33,100.00 16,550.00 604-39000 Manhole Special 13 Each 77,473.10 5,959.47 604-39010 Manhole Special (10 Foot) 4 Each 28,085.22 7,021.31 604-39050 Manhole (Traffic Management System) 67 Each 258,783.11 3,862.43 604-50050 Inlet Grating and Frame Special 1 Each 12,063.09 12,063.09 604-83121 21 Inch Plastic Pipe Sewer (Polyvinyl Chloride) 1,483 Lin Foot 99,361.00 67.00 605-00040 4 Inch Perforated Pipe Underdrain 2,993 Lin Foot 77,873.22 26.02 605-00060 6 Inch Perforated Pipe Underdrain 840 Lin Foot 59,903.10 71.31 605-00061 6 Inch Perforated Pipe Underdrain (Special) 775 Lin Foot 37,254.25 48.07 605-00120 12 Inch Perforated Pipe Underdrain 206 Lin Foot 10,342.00 50.20 605-01020 2 Inch Horizontal Drain 2,950 Lin Foot 89,709.50 30.41 605-82100 Pipe Edge Drain 2,790 Lin Foot 93,554.40 33.53 605-83001 Geocomposite Drain without Pipe 1,421 Sq Yard 19,049.21 13.41 605-83002 Geocomposite Drain with Pipe 1,130 Sq Yard 16,317.20 14.44 605-83501 Geocomposite Drain (Tunnel) 2,406 Sq Yard 131,728.50 54.75 Colorado Department of Transportation 09:58 Monday, February 24, 2014 20 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 605-83505 Formation Drain 1,270 Lin Foot 19,964.40 15.72 605-84000 Subsurface Drain Outlet 1,062 Lin Foot 37,641.01 35.44 606-00301 Guardrail Type 3 (6-3 Post Spacing) 220,205 Lin Foot 4,015,342.71 18.23 606-00350 Guardrail Type 3 (Double) (6-3 Post Spacing) 1,475 Lin Foot 45,078.00 30.56 606-00365 Guardrail Type 3 (Special) (Furnish Only) 125 Lin Foot 2,326.25 18.61 606-00420 Guardrail Type 4 (Style CA) 100 Lin Foot 20,093.00 200.93 606-00705 Guardrail Type 7 (Special) 287 Lin Foot 98,441.00 343.00 606-00710 Guardrail Type 7 (Style CA) 16,871 Lin Foot 947,777.71 56.18 606-00715 Guardrail Type 7 (Style CA)(Concrete Glare Screen) 19,579 Lin Foot 1,536,490.50 78.48 606-00716 Guardrail Type 7 (Style CA) (Special) 1,709 Lin Foot 152,945.51 89.49 606-00720 Guardrail Type 7 (Style CC) 3,883 Lin Foot 223,750.80 57.62 606-00730 Guardrail Type 7 (Style CD) 1,004 Lin Foot 65,006.68 64.75 606-00731 Guardrail Type 7 (Style CD) (Special) 1,650 Lin Foot 136,455.00 82.70 606-00740 Guardrail Type 7 (Style CE) 2,875 Lin Foot 215,869.50 75.09 606-00741 Guardrail Type 7 (Style CE) (Special) 1,381 Lin Foot 162,654.18 117.78 606-00745 Guardrail Type 7 (Style CE)(Concrete Glare Screen) 11,648 Lin Foot 1,246,336.00 107.00 606-00747 Guardrail Type 7 (Style CD-HOV) (Special) 334 Lin Foot 68,804.00 206.00 606-00755 Concrete Glare Screen (Precast Type 7) 256 Lin Foot 25,600.00 100.00 606-01320 End Anchorage Type 3B 2 Each 931.68 465.84 606-01340 End Anchorage Type 3D 134 Each 97,489.84 727.54 606-01370 Transition Type 3G 208 Each 281,863.83 1,355.11 606-01380 Transition Type 3H 64 Each 54,710.37 854.85 606-01385 Transition Type 3J 35 Each 24,409.04 697.40 606-01390 End Anchorage Type 3K 40 Each 42,588.50 1,064.71 606-01395 Transition Type 3L 9 Each 8,395.44 932.83 606-01460 Median Terminal 61 Each 217,407.78 3,564.06 606-02003 End Anchorage (Nonflared) 231 Each 446,798.61 1,934.19 606-02005 End Anchorage (Flared) 337 Each 535,446.31 1,588.86 606-10325 Bridge Rail Type 3 40 Lin Foot 9,600.00 240.00 606-10700 Bridge Rail Type 7 4,989 Lin Foot 416,976.56 83.58 606-10705 Bridge Rail Type 7 (Special) 2,500 Lin Foot 297,949.20 119.18 606-11005 Bridge Rail Type 10 (Special) 459 Lin Foot 61,703.37 134.43 606-11010 Bridge Rail Type 10R 3,694 Lin Foot 449,105.64 121.58 606-11030 Bridge Rail Type 10M 9,737 Lin Foot 1,152,461.48 118.36 606-11032 Bridge Rail Type 10M (Special) 7,754 Lin Foot 1,281,350.00 165.25 606-20013 Tensioned Cable Barrier (TL-3) 6,804 Lin Foot 103,856.75 15.26 606-20014 Tensioned Cable Barrier (TL-4) 1,000 Lin Foot 23,000.00 23.00 606-21010 End Anchorage (Tensioned Cable Barrier) 8 Each 45,044.48 5,630.56 Colorado Department of Transportation 09:58 Monday, February 24, 2014 21 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-00005 End Post 118 Each 23,319.72 197.62 607-00010 Corner and Line Brace Post 169 Each 36,704.74 217.19 607-01000 Fence Barbed Wire with Metal Posts 32,248 Lin Foot 70,400.28 2.18 607-01010 Fence Barbed Wire with Metal Posts (Special) 16,168 Lin Foot 23,701.85 1.47 607-01055 Fence Wire With Treated Wooden Posts 272 Lin Foot 1,496.00 5.50 607-01100 Fence Barbed Wire With Treated Wooden Posts 1,108 Lin Foot 4,986.00 4.50 607-01110 Fence Barbed Wire With Treated Wooden Posts (Special) 2,132 Lin Foot 6,630.52 3.11 607-11350 Fence Deer 362 Lin Foot 10,244.76 28.30 607-11525 Fence (Plastic) 67,218 Lin Foot 169,831.67 2.53 607-11530 Fence (Special) 1,003 Lin Foot 413,758.68 412.52 607-11580 Fence (Temporary) 20,360 Lin Foot 83,569.50 4.10 607-11581 Fence (Temporary) (Special) 542 Lin Foot 36,032.16 66.48 607-15000 Fence Concrete (Sound Barrier) 44,160 Sq Foot 1,932,000.00 43.75 607-16000 Sound Barrier Rehabilitation 177,412 Sq Foot 904,801.20 5.10 607-32000 Fence Picket Snow 5,680 Lin Foot 17,040.00 3.00 607-52905 End Post (Chain Link) 1 Each 210.00 210.00 607-52910 Corner and Line Brace Post (Chain Link) 7 Each 1,855.00 265.00 607-53005 Fence Chain Link (Special) 1,704 Lin Foot 130,192.00 76.40 607-53137 Fence Chain Link (Special) (36 Inch) 5,807 Lin Foot 184,689.58 31.80 607-53148 Fence Chain Link (48 Inch) 1,037 Lin Foot 15,664.60 15.11 607-53149 Fence Chain Link (Special) (48 Inch) 518 Lin Foot 23,310.00 45.00 607-53161 Fence Chain Link (Special) (60 Inch) 700 Lin Foot 57,400.00 82.00 607-53172 Fence Chain Link (72 Inch) 6,343 Lin Foot 46,627.89 7.35 607-53173 Fence Chain Link (Special) (72 Inch) 260 Lin Foot 6,624.80 25.48 607-53185 Fence Chain Link (Special) (84 Inch) 977 Lin Foot 32,241.00 33.00 607-53191 Fence Chain Link (Special) (92 Inch) 552 Lin Foot 49,404.00 89.50 607-55030 Mesh Post 11 Each 48,400.00 4,400.00 607-55050 Mesh Anchor (Special) 100 Each 62,000.00 620.00 607-55100 Wire Mesh 52,330 Sq Foot 121,405.60 2.32 607-55101 Cable Net 16,800 Sq Foot 179,760.00 10.70 607-55102 Cable Net (5/16 Inch) 30,000 Sq Foot 186,600.00 6.22 607-55103 Cable Net (Special) 70,400 Sq Foot 279,488.00 3.97 607-55105 Cable Net Extension 2,550 Sq Foot 25,627.50 10.05 607-56001 Fence (Animal Protection) 2,300 Lin Foot 23,000.00 10.00 607-60004 4 Foot Gate Walk 2 Each 580.00 290.00 607-60110 10 Foot Gate 1 Each 1,562.50 1,562.50 607-60116 16 Foot Gate 5 Each 2,087.07 417.41 607-60212 12 Foot Gate Single (Chain Link) 3 Each 3,312.21 1,104.07 Colorado Department of Transportation 09:58 Monday, February 24, 2014 22 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-60274 24 Foot Gate Double (Chain Link) 1 Each 1,576.97 1,576.97 607-60316 16 Foot Gate Twin 2 Each 3,000.00 1,500.00 607-60424 24 Foot Gate Twin (Special) 3 Each 9,000.00 3,000.00 607-60620 Road Closure Gate 14 Each 122,286.94 8,734.78 607-60630 HOV Gate 9 Each 319,500.00 35,500.00 607-60650 HOV Gate Controller Cabinet 1 Each 12,400.00 12,400.00 608-00000 Concrete Sidewalk 13,216 Sq Yard 458,481.22 34.69 608-00005 Concrete Sidewalk (Special) 2,751 Sq Yard 122,014.08 44.35 608-00006 Concrete Sidewalk (6 Inch) 10,030 Sq Yard 351,908.88 35.09 608-00010 Concrete Curb Ramp 3,057 Sq Yard 324,639.38 106.20 608-00012 Curb Ramp (Special) 98 Sq Yard 11,172.00 114.00 608-00015 Truncated Domes 2,124 Sq Foot 112,155.80 52.80 608-00026 Concrete Bikeway (6 Inch) 729 Sq Yard 25,208.82 34.58 608-00050 Brick Pavers 60 Sq Foot 3,054.00 50.90 608-00100 Reinforced Grass/Concrete Porous Pavement 2,443 Sq Yard 265,993.84 108.88 608-00350 Concrete Sidewalk (Colored) 365 Sq Yard 18,067.50 49.50 608-01010 Bituminous Curb Ramp 12 Ton 1,854.00 154.50 608-01550 Place Asphalt Millings 1,000 Sq Yard 3,000.00 3.00 608-10000 Sidewalk Drain 9 Lin Foot 1,890.00 210.00 609-20010 Curb Type 2 (Section B) 1,334 Lin Foot 27,161.11 20.36 609-21010 Curb and Gutter Type 2 (Section I-B) 16,210 Lin Foot 209,670.95 12.93 609-21011 Curb and Gutter Type 2 (Section I-M) 27,797 Lin Foot 275,550.80 9.91 609-21013 Curb and Gutter Type 2 (Section I-M) (Special) 140 Lin Foot 3,308.20 23.63 609-21020 Curb and Gutter Type 2 (Section II-B) 62,580 Lin Foot 914,789.63 14.62 609-21021 Curb and Gutter Type 2 (Section II-M) 5,413 Lin Foot 107,943.14 19.94 609-21023 Curb and Gutter Type 2 (Section II-B) (Special) 1,940 Lin Foot 38,889.54 20.05 609-21110 Curb and Gutter Type 2 (Section I-B) (Special) 5,922 Lin Foot 80,532.00 13.60 609-21900 Curb and Gutter Type 2 Special 364 Lin Foot 8,881.60 24.40 609-22021 Curb, Gutter and Sidewalk Type 2 (Section MS) 10 Lin Foot 493.00 49.30 609-23000 Gutter (Special) 1,128 Lin Foot 83,390.96 73.93 609-24000 Gutter Type 2 Special 655 Lin Foot 148,342.39 226.48 609-24002 Gutter Type 2 (2 Foot) 111 Lin Foot 2,092.35 18.85 609-24004 Gutter Type 2 (4 Foot) 948 Lin Foot 21,373.76 22.55 609-24006 Gutter Type 2 (6 Foot) 709 Lin Foot 27,610.35 38.94 609-24008 Gutter Type 2 (8 Foot) 669 Lin Foot 28,427.40 42.49 609-24010 Gutter Type 2 (10 Foot) 111 Lin Foot 8,705.23 78.43 609-40011 Curb Type 4 (Section M) 164 Lin Foot 2,087.72 12.73 609-60011 Curb Type 6 (Section M) 28,366 Lin Foot 200,785.92 7.08 Colorado Department of Transportation 09:58 Monday, February 24, 2014 23 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 609-71000 Curb (Special) 3,926 Lin Foot 15,251.00 3.88 610-00020 Median Cover Material (Patterned Concrete) 29,397 Sq Foot 194,618.00 6.62 610-00024 Median Cover Material (4 Inch Patterned Concrete) 29,403 Sq Foot 154,412.90 5.25 610-00026 Median Cover Material (6 Inch Patterned Concrete) 9,008 Sq Foot 86,927.20 9.65 610-00030 Median Cover Material (Concrete) 58,371 Sq Foot 294,932.85 5.05 610-00055 Median Cover Material (Stone) 23,956 Sq Foot 72,692.50 3.03 612-00001 Delineator (Type I) 6,570 Each 139,457.34 21.23 612-00002 Delineator (Type II) 1,271 Each 28,895.64 22.73 612-00003 Delineator (Type III) 1,388 Each 31,553.99 22.73 612-00010 Delineator (Special) 5 Each 420.90 84.18 612-00021 Delineator (Type I) (Barrier) 462 Each 6,768.30 14.65 612-00022 Delineator (Type II) (Barrier) 204 Each 5,304.00 26.00 612-00041 Delineator (Flexible) (Type I) 485 Each 29,964.12 61.78 612-00042 Delineator (Flexible) (Type II) 90 Each 5,451.50 60.57 612-00043 Delineator (Flexible) (Type III) 76 Each 4,201.56 55.28 612-00046 Delineator (Flexible) (Special) (Type I) 73 Each 7,300.00 100.00 612-00047 Delineator (Flexible) (Special) (Type II) 122 Each 12,200.00 100.00 612-00048 Delineator (Flexible) (Special (Type III) 6 Each 612.00 102.00 612-00050 Reflector (Type-3) 44 Each 453.20 10.30 612-00060 Reflector (Median Barrier) 193 Each 2,304.42 11.94 612-00070 Reflector Strip (4 Inch) 225 Each 4,950.00 22.00 612-00075 Reflector Strip (6 Inch) 110 Each 4,555.10 41.41 612-00081 Delineator (Post Mounted)(Type I) 96 Each 2,249.92 23.44 612-00082 Delineator (Post Mounted)(Type II) 4 Each 128.00 32.00 612-00083 Delineator (Post Mounted)(Type III) 25 Each 875.00 35.00 612-00101 Delineator (Drivable Concrete Installation) (Type I) 1,724 Each 152,454.45 88.43 612-00102 Delineator (Drivable Concrete Installation) (Type II) 418 Each 38,078.04 91.10 612-00103 Delineator (Drivable Concrete Installation) (Type III 193 Each 16,061.04 83.22 612-00104 Delineator (Drivable Concrete Installation) (Type I) 5 Each 500.00 100.00 612-00106 Delineator (Drivable Concrete Installation) (Type III 5 Each 500.00 100.00 612-00260 Location Marker (Fiber Optic)(Dome) 727 Each 58,941.45 81.07 612-00270 Location Marker (Utility)(Flat Slat) 243 Each 16,204.54 66.69 612-00280 Location Marker (Fiber Optic)(Brass Cap) 4 Each 4,241.60 1,060.40 613-00001 Directional Boring Conduit 65 Lin Foot 6,167.20 94.88 613-00025 1-1/4 Inch HDPE Conduit 2,000 Lin Foot 8,040.00 4.02 613-00026 1-1/4 Inch HDPE Conduit (Bored) 997 Lin Foot 17,324.46 17.38 613-00050 1/2 Inch Electrical Conduit 1,810 Lin Foot 17,648.50 9.75 613-00075 3/4 Inch Electrical Conduit 2,924 Lin Foot 30,883.00 10.56 Colorado Department of Transportation 09:58 Monday, February 24, 2014 24 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-00100 1 Inch Electrical Conduit 2,182 Lin Foot 31,042.12 14.23 613-00125 1-1/4 Inch Electrical Conduit 42,590 Lin Foot 775,710.40 18.21 613-00150 1-1/2 Inch Electrical Conduit 374 Lin Foot 3,740.00 10.00 613-00200 2 Inch Electrical Conduit 49,809 Lin Foot 652,455.60 13.10 613-00201 2 Inch Electrical Conduit (Jacked) 75 Lin Foot 1,019.25 13.59 613-00206 2 Inch Electrical Conduit (Bored) 187,077 Lin Foot 1,994,359.35 10.66 613-00207 2 Inch Electrical Conduit (Bridge) (Special) 1,278 Lin Foot 22,697.28 17.76 613-00300 3 Inch Electrical Conduit 6,342 Lin Foot 79,272.42 12.50 613-00306 3 Inch Electrical Conduit (Bored) 20,450 Lin Foot 300,457.10 14.69 613-00400 4 Inch Electrical Conduit 1,418 Lin Foot 20,059.12 14.15 613-00407 4 Inch Electrical Conduit (Bridge)(Special) 858 Lin Foot 37,752.00 44.00 613-00408 4 Inch Electrical Conduit (Bored) 45 Lin Foot 2,953.80 65.64 613-00607 6 Inch Electrical Conduit (Bridge)(Special) 24,018 Lin Foot 1,646,830.44 68.57 613-01075 3/4 Inch Electrical Conduit (Plastic) 100 Lin Foot 800.00 8.00 613-01100 1 Inch Electrical Conduit (Plastic) 2,457 Lin Foot 12,933.41 5.26 613-01125 1-1/4 Inch Electrical Conduit (Plastic) 12,900 Lin Foot 136,275.00 10.56 613-01200 2 Inch Electrical Conduit (Plastic) 183,120 Lin Foot 2,353,920.86 12.85 613-01201 2 Inch Electrical Conduit (Plastic) (Special) 190 Lin Foot 2,973.50 15.65 613-01250 2-1/2 Inch Electrical Conduit (Plastic) 375 Lin Foot 5,625.00 15.00 613-01300 3 Inch Electrical Conduit (Plastic) 24,223 Lin Foot 224,761.61 9.28 613-01600 6 Inch Electrical Conduit (Plastic) 542 Lin Foot 13,685.50 25.25 613-03491 Electrical Conduit (Plastic)(Multiduct) 197,355 Lin Foot 1,855,137.00 9.40 613-03492 Electrical Conduit (Plastic)(Multiduct)(Bored) 6,700 Lin Foot 254,985.00 38.06 613-03500 Electrical Conduit (Plastic) (Multiduct) (Special) 49,950 Lin Foot 1,006,821.00 20.16 613-04100 Electrical System Modifications 2 Lump Sum 30,987.50 15,493.75 613-04120 1 Inch Electrical Conduit (Liquidtight Flexible Metal 250 Lin Foot 1,775.00 7.10 613-04200 2 Inch Electrical Conduit (Liquidtight Flexible Metal 425 Lin Foot 5,170.90 12.17 613-04250 2-1/2 Inch Electrical Conduit (Liquidtight Flexible M 90 Lin Foot 2,239.20 24.88 613-05000 Direct-Burial Cable 9,900 Lin Foot 61,281.00 6.19 613-06000 Meter Pole 1 Each 10,625.00 10,625.00 613-07000 Pull Box (Special) 71 Each 114,740.78 1,616.07 613-07010 Pull Box (Surface Mounted) 67 Each 53,935.00 805.00 613-07011 Pull Box (11"x18"x12") 9 Each 2,164.50 240.50 613-07017 Pull Box (16"x14"x6") 79 Each 65,374.08 827.52 613-07018 Pull Box (18"x12"x8") 46 Each 46,595.30 1,012.94 613-07023 Pull Box (24"x36"x24") 454 Each 528,775.01 1,164.70 613-07025 Pull Box (24"x24"x14") 10 Each 10,527.00 1,052.70 613-07026 Pull Box (16"x24"x12") 35 Each 19,122.64 546.36 Colorado Department of Transportation 09:58 Monday, February 24, 2014 25 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-07029 Pull Box (24"x24"x12") 3 Each 2,989.08 996.36 613-07032 Pull Box (24"x24"x24") 6 Each 6,362.40 1,060.40 613-07034 Pull Box (24"x36"x18") 39 Each 42,083.54 1,079.07 613-07036 Pull Box (36"x24"x8") 2 Each 4,395.42 2,197.71 613-07040 Pull Box (30"x48"x24") 106 Each 147,298.32 1,389.61 613-07050 Pull Box (13"x24"x18") Deep 33 Each 18,169.04 550.58 613-07060 Pull Box (18"x30"x18") Deep 30 Each 24,981.34 832.71 613-08100 Electric Vault (6'x5'x6.5') Deep 2 Each 20,000.00 10,000.00 613-10000 Wiring 36 Lump Sum 979,250.77 27,201.41 613-10010 Wiring (Special) 1 Lump Sum 439,163.15 439,163.15 613-10015 Breakaway Wiring System 75 Each 18,978.12 253.04 613-13000 Luminaire (LED) 265 Each 396,042.52 1,494.50 613-13004 Luminaire (Special)(LED)(130 Watt) 39 Each 85,975.89 2,204.51 613-13005 Luminaire (Special)(LED)(Step)(Light) 70 Each 16,955.40 242.22 613-13100 Luminare Mounting Support System 1 Lump Sum 313,976.56 313,976.56 613-13101 Luminare (LED) (Tunnel)(133 W) 34 Each 160,775.12 4,728.68 613-13102 Luminare (LED) (Tunnel)(133 W)(Furnish Only) 2 Each 7,509.60 3,754.80 613-13103 Luminare (LED) (Tunnel)(265 W) 354 Each 1,669,966.68 4,717.42 613-13104 Luminare (LED) (Tunnel)(265 W)(Furnish Only) 2 Each 7,509.60 3,754.80 613-16000 Luminaire (Special) 45 Each 87,871.71 1,952.70 613-16010 Light Standard and Luminaire (Decorative) 2 Each 3,200.00 1,600.00 613-16025 Luminaire (Special) (LED) (Step Light) 76 Each 53,960.00 710.00 613-30005 Light Standard and Luminaire (Pedestrian) 64 Each 274,647.71 4,291.37 613-30300 Light Standard Aluminum (30 Foot) 1 Each 4,225.00 4,225.00 613-32250 Light Standard Steel (25 Foot) 5 Each 14,275.95 2,855.19 613-32300 Light Standard Steel (30 Foot) 12 Each 43,564.80 3,630.40 613-32350 Light Standard Steel (35 Foot) 6 Each 24,600.00 4,100.00 613-32400 Light Standard Steel (40 Foot) 124 Each 490,735.48 3,957.54 613-32405 Light Standard Steel (40 Foot)(2 Arm) 10 Each 70,941.50 7,094.15 613-34150 Light Standard Metal (15 Foot) 2 Each 10,510.00 5,255.00 613-34180 Light Standard Metal (18 Foot) 21 Each 32,603.76 1,552.56 613-34250 Light Standard Metal (25 Foot) 2 Each 6,845.14 3,422.57 613-34300 Light Standard Metal (30 Foot) 39 Each 98,880.28 2,535.39 613-34303 Light Standard Metal (30 Foot) (2 Arm) (Spec) 21 Each 122,271.66 5,822.46 613-34350 Light Standard Metal (35 Foot) 16 Each 57,400.00 3,587.50 613-34353 Light Standard Metal (35 Foot) (2 Arm) 11 Each 39,600.00 3,600.00 613-34400 Light Standard Metal (40 Foot) 58 Each 89,124.40 1,536.63 613-34700 Light Standard Metal (70 Foot) 55 Each 204,050.00 3,710.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 26 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-40000 Concrete Foundation Pad 33 Each 23,925.00 725.00 613-40010 Light Standard Foundation 411 Each 598,583.18 1,456.41 613-40012 Light Standard Foundation Special 127 Each 338,929.79 2,668.74 613-50000 Lowering Device 32 Each 149,400.00 4,668.75 613-50010 Photoelectric Cell 4 Each 88.88 22.22 613-50050 Portable Power Unit 23 Each 241,500.00 10,500.00 613-50060 Portable Power Generator 5 Each 148,247.18 29,649.44 613-50100 Lighting Control Center 45 Each 255,026.84 5,667.26 613-50105 Lighting Control Center (Pedestal Only) 20 Each 158,718.21 7,935.91 613-50106 Lighting Control Center (Special) 1 Each 1,963.00 1,963.00 613-50125 Control Center Box 2 Each 26,987.50 13,493.75 613-50150 Secondary Service Pedestal 22 Each 21,416.99 973.50 613-50210 Temporary Lighting 2 Lump Sum 67,962.09 33,981.05 613-50325 Tunnel Lighting Control System 1 Lump Sum 16,888.15 16,888.15 613-50410 Light Standard (Temporary) 24 Each 33,946.08 1,414.42 613-70150 Luminaire High Pressure Sodium (150 Watt) 2 Each 1,020.00 510.00 613-70250 Luminaire High Pressure Sodium (250 Watt) 104 Each 94,838.78 911.91 613-70400 Luminaire High Pressure Sodium (400 Watt) 89 Each 31,824.12 357.57 613-72100 Luminaire High Pressure Sodium (Wall Type) (100 Watt) 6 Each 5,268.00 878.00 613-72150 Luminaire High Pressure Sodium (Wall Type) (150 Watt) 6 Each 10,960.00 1,826.67 613-75150 Luminaire Metal Halide (150 Watt) 5 Each 2,730.25 546.05 613-81700 Safety Switch NEMA 3R, 60A, 2-pole, 240 V f(for VMS M 26 Each 8,086.00 311.00 613-81800 Branch Circuit Panel (Special) 18 Each 29,130.00 1,618.33 614-00011 Sign Panel (Class I) 10,194 Sq Foot 166,046.75 16.29 614-00012 Sign Panel (Class II) 37,803 Sq Foot 811,382.03 21.46 614-00013 Sign Panel (Class III) 20,418 Sq Foot 526,097.90 25.77 614-00025 Sign Panel (Class I) (Install Only) 41,500 Sq Foot 239,795.00 5.78 614-00027 Sign Panel (Class II) (Install Only) 7,270 Sq Foot 45,134.10 6.21 614-00028 Sign Panel (Class III) (Install Only) 1,605 Sq Foot 14,285.48 8.90 614-00035 Sign Panel (Special) 252 Sq Foot 6,292.44 24.97 614-00037 Sign Panel (Special) 2 Each 402.50 201.25 614-00041 Sign Post (Special) 8 Each 10,774.72 1,346.84 614-00044 Timber Sign Post 4x4 Inch 143 Lin Foot 3,146.00 22.00 614-00200 Steel Sign Post (U-2) 18 Lin Foot 129.96 7.22 614-00216 Steel Sign Post (2x2 Inch Tubing) 50 Lin Foot 1,250.00 25.00 614-00612 Steel Sign Post (W 6x12) 58 Lin Foot 3,489.26 60.16 614-00615 Steel Sign Post (W 6x15) 321 Lin Foot 19,917.09 62.05 614-00818 Steel Sign Post (W 8x18) 707 Lin Foot 42,607.40 60.27 Colorado Department of Transportation 09:58 Monday, February 24, 2014 27 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-00821 Steel Sign Post (W 8x21) 274 Lin Foot 18,407.40 67.18 614-01022 Steel Sign Post (W 10x22) 280 Lin Foot 19,149.87 68.39 614-01026 Steel Sign Post (W 10x26) 41 Lin Foot 3,681.39 89.79 614-01226 Steel Sign Post (W 12x26) 122 Lin Foot 8,704.55 71.35 614-01502 Steel Sign Support (2-Inch Round)(Post & Socket) 695 Lin Foot 11,552.80 16.62 614-01503 Steel Sign Support (2-Inch Round)(Post and Socket) 217 Each 28,622.61 131.90 614-01512 Steel Sign Support (2-Inch Round)(Post) 7,236 Lin Foot 63,514.14 8.78 614-01522 Steel Sign Support (2-Inch Round)(Socket) 559 Each 79,591.20 142.38 614-01572 Steel Sign Support (2-1/2 Inch Round NP-40)(Post & Sl 1,609 Lin Foot 63,855.36 39.69 614-01573 Steel Sign Support (2-1/2 Inch Round NP-40)(Post & Sl 546 Each 164,365.10 301.03 614-01575 Steel Sign Support (2-1/2 Inch Round NP-40)(Post) 10,169 Lin Foot 150,365.92 14.79 614-01578 Steel Sign Support (2-1/2 Inch Round NP-40)(Slipbase) 3,315 Each 352,010.20 106.19 614-01582 Steel Sign Support (2-1/2 Inch Round)(Post and Slipba 321 Lin Foot 11,529.88 35.92 614-01583 Steel Sign Support (2-1/2 Inch Round)(Post & Slipbase 103 Each 47,742.66 463.52 614-01585 Steel Sign Support (2-1/2 Inch Round Sch 80) (Post) 13,612 Lin Foot 342,134.76 25.13 614-01588 Steel Sign Support (2-1/2 Inch Round Sch 80)(Slipbase 1,242 Each 336,988.60 271.33 614-03001 Concrete Footing (Type 1) 12 Each 13,338.44 1,111.54 614-03002 Concrete Footing (Type 2) 20 Each 28,867.18 1,443.36 614-03003 Concrete Footing (Type 3) 42 Each 66,674.56 1,587.49 614-03004 Concrete Footing (Type 4) 14 Each 32,436.00 2,316.86 614-03005 Concrete Footing (Type 5) 14 Each 39,412.70 2,815.19 614-03006 Concrete Footing (Type 6) 2 Each 10,550.30 5,275.15 614-03007 Concrete Footing (Type 7) 4 Each 9,971.82 2,492.96 614-03100 Concrete Footing (Traffic Signal Pole) 1 Each 625.00 625.00 614-07000 Mask Sign Legend 10 Each 4,560.00 456.00 614-10115 Dynamic Message Sign (Color LED)(Overhead) 7 Each 743,400.00 106,200.00 614-10120 Variable Message Sign 16 Each 667,200.00 41,700.00 614-10125 Variable Message Sign (Ground Mounted) 1 Each 98,511.00 98,511.00 614-10137 Film Module Variable Speed Limit Sign 4 Each 47,020.00 11,755.00 614-10147 Variable Message Sign LED (Overhead) 14 Each 651,810.00 46,557.86 614-10160 Signal Head Backplates 9 Each 1,120.86 124.54 614-10245 Lane Use Control Signal LED (Single Faced) 55 Each 1,650,000.00 30,000.00 614-10320 System Integration and Testing 1 Lump Sum 78,700.00 78,700.00 614-31600 Monotube Overhead Sign Cantilever (16 Inch Diameter) 1 Each 32,100.00 32,100.00 614-31800 Monotube Overhead Sign Cantilever (18 Inch Diameter) 3 Each 117,000.00 39,000.00 614-32000 Monotube Overhead Sign Cantilever (20 Inch Diameter) 1 Each 53,253.24 53,253.24 614-32400 Monotube Overhead Sign Cantilever (24 Inch Diameter) 24 Each 1,070,479.93 44,603.33 614-40240 Monotube Overhead Sign Bridge with Cantilever (24 Inc 2 Each 269,400.00 134,700.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 28 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-40360 Monotube Overhead Sign Bridge with Cantiliver (36 Inc 3 Each 604,800.00 201,600.00 614-41800 Monotube Overhead Sign Bridge (18 Inch Diameter) 1 Each 74,901.09 74,901.09 614-42000 Monotube Overhead Sign Bridge (20 Inch Diameter) 1 Each 65,000.00 65,000.00 614-42400 Monotube Overhead Sign Bridge (24 Inch Diameter) 5 Each 528,500.00 105,700.00 614-43000 Monotube Overhead Sign Bridge (30 Inch Diameter) 14 Each 1,776,600.00 126,900.00 614-43600 Monotube Overhead Sign Bridge (36 Inch Diameter) 1 Each 140,400.00 140,400.00 614-70150 Pedestrian Signal Face (16) (Countdown) 162 Each 93,160.06 575.06 614-70225 Traffic Signal Face (12-12) 12 Each 4,654.08 387.84 614-70336 Traffic Signal Face (12-12-12) 242 Each 160,112.09 661.62 614-70448 Traffic Signal Face (12-12-12-12) 8 Each 7,461.48 932.69 614-70560 Traffic Signal Face (12-12-12-12-12) 54 Each 57,497.32 1,064.77 614-72740 Blank Out Sign(LED)(Single Faced) 14 Each 72,254.00 5,161.00 614-72830 Communications Cabinet 28 Each 254,095.34 9,074.83 614-72831 Communications Cabinet (Type 1) 50 Each 394,516.00 7,890.32 614-72832 Communications Cabinet (Type 2) 68 Each 601,210.56 8,841.33 614-72854 Traffic Controller Cabinet 1 Each 22,310.63 22,310.63 614-72855 Traffic Signal Controller Cabinet 8 Each 181,912.91 22,739.11 614-72860 Pedestrian Push Button 32 Each 22,139.00 691.84 614-72862 Pedestrian Push Button (3 foot 6 In) (Install Only) 72 Each 59,952.00 832.67 614-72863 Pedestrian Push Button Post Assembly 57 Each 66,025.50 1,158.34 614-72864 Fire Preemption Unit 6 Each 25,800.00 4,300.00 614-72866 Fire Preemption Unit and Timer 6 Each 40,225.55 6,704.26 614-72871 Loop Detector Wire (Prefab) Special 10,810 Lin Foot 98,865.00 9.15 614-72875 Loop Detector Wire 36,275 Lin Foot 134,373.24 3.70 614-72882 Traffic Signal Vehicle Detector (Micro Type) 4 Each 2,880.00 720.00 614-72884 Traffic Signal Vehicle Detector (Micro Wave Type) 2 Each 16,016.26 8,008.13 614-72886 Intersection Detection System (Camera) 19 Each 129,087.96 6,794.10 614-72887 Microwave Vehicle Radar Detector 18 Each 213,458.68 11,858.82 614-72888 Microwave Vehicle Radar Detector (Install Only) 23 Each 12,535.00 545.00 614-72889 Traffic Signal Vehicle Detector (Micro Type) (Non-Inv 18 Each 32,765.68 1,820.32 614-72895 Vehicle Detection System (Single Camera) 4 Each 27,399.80 6,849.95 614-72896 Intersection Detection System (Camera)(Install Only) 1 Each 1,000.00 1,000.00 614-72900 Wireless Magnetometer Vehicle Detection system 8 Each 102,487.02 12,810.88 614-73005 Piezo Electric Tube, Class 2 32 Each 69,151.04 2,160.97 614-75336 Traffic Signal Face (12-12-12) (Install Only) 6 Each 1,494.54 249.09 614-75848 Traffic Signal Controller and Cabinet (Install Only) 1 Each 720.00 720.00 614-75855 Traffic Signal Controller Cabinet (Install Only) 8 Each 15,240.00 1,905.00 614-80000 Flashing Beacon 24 Each 52,221.06 2,175.88 Colorado Department of Transportation 09:58 Monday, February 24, 2014 29 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-80001 Flashing Beacon (Solar Powered) 1 Each 3,762.00 3,762.00 614-80006 Surface Condition Analyzer 1 Each 8,000.00 8,000.00 614-80010 Travel Time Indicator 104 Each 830,560.00 7,986.15 614-80020 Travel Time Indicator (Install Only) 19 Each 14,820.00 780.00 614-80385 Rumble Strip 804,968 Lin Foot 96,970.43 0.12 614-80387 Rumble Strip (Grinding) 22,884 Lin Foot 5,263.32 0.23 614-80391 Rumble Strip (Grinding)(Asphalt) 401,570 Lin Foot 50,567.25 0.13 614-80392 Rumble Strip (Grinding)(Concrete) 3,317 Lin Foot 2,719.94 0.82 614-81000 Traffic Signal-Light Pole Steel 1 Each 11,183.00 11,183.00 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) 4 Each 90,000.00 22,500.00 614-81011 Traffic Signal-Light Pole Steel (1 Mast Arm) (Install 1 Each 3,000.00 3,000.00 614-81020 Traffic Signal-Light Pole Steel (2 Mast Arm) 2 Each 74,577.00 37,288.50 614-81120 Traffic Signal-Light Pole Steel (1-20 Foot Mast Arm) 5 Each 53,000.00 10,600.00 614-81125 Traffic Signal-Light Pole Steel (1-25 Foot Mast Arm) 3 Each 47,711.60 15,903.87 614-81135 Traffic Signal-Light Pole Steel (1-35 Foot Mast Arm) 10 Each 174,636.97 17,463.70 614-81140 Traffic Signal-Light Pole Steel (1-40 Foot Mast Arm) 14 Each 222,352.04 15,882.29 614-81145 Traffic Signal-Light Pole Steel (1-45 Foot Mast Arm) 10 Each 150,838.91 15,083.89 614-81150 Traffic Signal-Light Pole Steel (1-50 Foot Mast Arm) 7 Each 112,105.00 16,015.00 614-81155 Traffic Signal-Light Pole Steel (1-55 Foot Mast Arm) 3 Each 42,391.46 14,130.49 614-81160 Traffic Signal Light Pole Steel (1-60 Mast Arm Foot) 1 Each 20,270.00 20,270.00 614-81165 Traffic Signal-Light Pole Steel (1-65 Foot Mast Arm) 1 Each 19,000.00 19,000.00 614-81170 Traffic Signal-Light Pole Steel (1-70 Foot Mast Arm) 1 Each 22,700.00 22,700.00 614-81175 Traffic Signal-Light Pole Steel (1-75 Foot Mast Arm) 3 Each 77,373.16 25,791.05 614-82010 Traffic Signal Pole Steel (1 Mast Arm) 3 Each 36,033.60 12,011.20 614-84000 Traffic Signal Pedestal Pole Steel 27 Each 28,785.16 1,066.12 614-84100 Traffic Signal Pedestal Pole Aluminum 12 Each 17,160.00 1,430.00 614-85001 Impact Attenuator 4 Each 62,000.00 15,500.00 614-85003 Impact Attenuator (Low Maintenance) 4 Each 113,600.00 28,400.00 614-85005 Impact Attenuator (Sand Filled Plastic Barrel) 8 Each 23,443.12 2,930.39 614-85125 Impact Attenuator (Quadguard) (Tapered) 6 Each 213,600.00 35,600.00 614-85130 Impact Attenuator (Quadguard II) 8 Each 85,600.00 10,700.00 614-85200 Raised Traffic Separator System 2,123 Lin Foot 87,043.00 41.00 614-86006 Telemetry (Master) 12 Each 95,367.50 7,947.29 614-86007 Serial to IP Converter 29 Each 87,099.99 3,003.45 614-86101 Wireless Mesh Router 6 Each 62,587.50 10,431.25 614-86103 Wireless Router Controller 1 Each 15,850.00 15,850.00 614-86105 Telemetry (Field) 327 Each 150,311.46 459.67 614-86232 Traffic Signal Controller (Solid State) (Full-Actuate 2 Each 6,400.00 3,200.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 30 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-86245 Controller (Type 170E) 1 Each 21,014.61 21,014.61 614-86246 Controller (Type 170E-HC11) 10 Each 201,965.80 20,196.58 614-86247 Controller (Type 170E-HC11 W/W70SM Firmware) 1 Each 2,990.00 2,990.00 614-86250 Ramp Metering Controller 5 Each 40,807.35 8,161.47 614-86733 Weigh-In-Motion Station (Type III) 1 Lump Sum 78,611.00 78,611.00 614-86734 Weigh-In-Motion Station (Type III) 2 Each 221,400.00 110,700.00 614-86735 Weather Sensor 2 Lump Sum 18,688.00 9,344.00 614-86741 Weather Monitoring System 8 Each 467,705.84 58,463.23 614-86752 Fold-Over Tower (ITS) 8 Each 81,934.68 10,241.84 614-86800 Uninterrupted Power Supply 15 Each 377,199.27 25,146.62 614-87006 Fiber Optic Termination Panel - 6 Fiber 62 Each 50,573.82 815.71 614-87010 Fiber Optic Cable (Single Mode) (12 Fiber) 59,200 Lin Foot 99,590.60 1.68 614-87011 Fiber Optic Cable (Single Mode) (24 Fiber) 20,925 Lin Foot 56,706.75 2.71 614-87012 Fiber Optic Termination Panel - 12 Fiber 19 Each 24,258.50 1,276.76 614-87015 Buffer Tube Fan Out Kit 100 Each 39,172.76 391.73 614-87020 Optical Transceiver 61 Each 230,572.32 3,779.87 614-87021 Optic Transceiver (Install Only) 33 Each 15,840.00 480.00 614-87024 Fiber Optic Termination Panel (24 Fiber) 1 Each 1,730.00 1,730.00 614-87025 Optical Transceiver Chassis 2 Each 4,915.00 2,457.50 614-87100 Automatic Traffic Recording Station 2 Each 24,205.73 12,102.87 614-87144 Fiber Optic Termination Panel-144 Fiber 6 Each 56,157.50 9,359.58 614-87300 Traffic Management System Building 1 Each 175,950.00 175,950.00 614-87310 Traffic Management System Building Equipment 3 Lump Sum 213,298.25 71,099.42 614-87320 Closed Circuit Television 121 Each 524,029.30 4,330.82 614-87321 Closed Circuit Television (Install Only) 5 Each 1,790.00 358.00 614-87325 Closed Circuit Television Pole 27 Each 143,210.00 5,304.07 614-87330 Remove and Relocate CCTV and Wiring 1 Lump Sum 3,125.00 3,125.00 614-87350 Test Fiber Optic Cable 9 Lump Sum 152,544.21 16,949.36 614-87360 Control Center Upgrade 1 Lump Sum 13,000.00 13,000.00 614-87364 Closed Circuit Television Pole with Lowering Device ( 4 Each 71,322.12 17,830.53 614-87366 Closed Circuit Television Pole with Lowering Device ( 2 Each 48,570.00 24,285.00 614-87401 Fiber Optic Cable (Special) 9,945 Lin Foot 23,669.10 2.38 614-87406 Fiber Optic Cable (Single Mode) (6 Strands) 23,855 Lin Foot 65,362.70 2.74 614-87412 Fiber Optic Cable (Single Mode) (12 Strands) (Install 1,169 Lin Foot 1,535.00 1.31 614-87413 Fiber Optic Cable (Multi Mode) (12 Strands) 1,935 Lin Foot 3,250.80 1.68 614-87424 Fiber Optic Cable (Single Mode) (24 Strands) 3,432 Lin Foot 4,745.48 1.38 614-87472 Fiber Optic Cable (S Mode)(72 S) 500 Lin Foot 4,905.00 9.81 614-87496 Fiber Optic Cable (Single Mode) (96 Strands) 161,505 Lin Foot 361,296.64 2.24 Colorado Department of Transportation 09:58 Monday, February 24, 2014 31 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-87498 Fiber Optic Cable (Single Mode) (144 Strands) 378,610 Lin Foot 1,297,545.60 3.43 614-87501 Splice Fiber Optic Cable (1 Strand) 22 Each 6,815.00 309.77 614-87502 Fiber Optic Cable (S Mode)(168 S) 13,060 Lin Foot 24,814.00 1.90 614-87506 Splice Fiber Optic Cable (6 Strand) 5 Each 3,000.00 600.00 614-87512 Splice Fiber Optic Cable (12 Strand) 99 Each 50,258.00 507.66 614-87524 Splice Fiber Optic Cable (24 Strand) 34 Each 54,057.62 1,589.93 614-87548 Splice Fiber Optic Cable (48 Strand) 2 Each 10,000.00 5,000.00 614-87601 Terminate Fiber Optic Cable (1 Strand) 12 Each 5,280.00 440.00 614-87612 Terminate Fiber Optic Cable (12 Strand) 17 Each 10,620.00 624.71 614-87660 Video Encoder/Decoder 4 Each 22,000.00 5,500.00 614-87661 Video Encoder 57 Each 227,745.80 3,995.54 614-87690 Ethernet Switch 135 Each 898,309.03 6,654.14 614-87700 Ethernet Router 5 Each 334,712.50 66,942.50 614-87720 Video Controller 1 Each 5,000.00 5,000.00 615-00030 Embankment Protector Type 3 85 Each 98,861.68 1,163.08 615-00050 Embankment Protector Type 5 21 Each 21,838.94 1,039.95 615-00150 Embankment Protector (Special) 4 Each 12,000.00 3,000.00 615-00620 Log Deflector 2 Each 40,941.50 20,470.75 615-10018 18 Inch Automatic Drain Gate 1 Each 3,200.00 3,200.00 615-10030 30 Inch Automatic Drain Gate 1 Each 5,600.00 5,600.00 618-00142 Prestressed Concrete I (BT42) 3,100 Lin Foot 580,718.24 187.33 618-00163 Prestressed Concrete I (BT63) 21,190 Lin Foot 3,507,380.00 165.52 618-00172 Prestressed Concrete I (BT72) 1,757 Lin Foot 298,690.00 170.00 618-01992 Prestressed Concrete Box (Depth Less Than 32 Inches) 25,313 Sq Foot 1,101,567.46 43.52 618-01994 Prestressed Concrete Box (Depth 32" Through 48") 53,801 Sq Foot 2,578,796.78 47.93 618-01996 Prestressed Concrete Box (Depth Greater Than 48 Inche 10,870 Sq Foot 663,070.00 61.00 618-08900 Ground Anchor 14,000 Lin Foot 671,440.00 47.96 619-00000 Water Meter and Vault 1 Each 5,300.00 5,300.00 619-00002 Water Service 13 Each 24,762.14 1,904.78 619-00007 Connect To Existing Waterline 13 Each 35,673.34 2,744.10 619-00010 Water Line (Special) 1 Lump Sum 68,000.00 68,000.00 619-06060 6 Inch Ductile Iron Pipe 150 Lin Foot 14,091.00 93.94 619-06080 8 Inch Ductile Iron Pipe 189 Lin Foot 25,891.11 136.99 619-06090 8 Inch Ductile Iron Pipe (Fittings) 7 Each 3,244.57 463.51 619-06100 10 Inch Ductile Iron Pipe 10 Lin Foot 4,738.10 473.81 619-06120 12 Inch Ductile Iron Pipe 560 Lin Foot 63,201.60 112.86 619-06160 16 Inch Ductile Iron Pipe 595 Lin Foot 95,336.85 160.23 619-06180 18 Inch Ductile Iron Pipe 1,457 Lin Foot 203,980.00 140.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 32 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 619-10220 22 Inch Welded Steel Pipe 63 Lin Foot 7,626.15 121.05 619-10240 24 Inch Welded Steel Pipe 30 Lin Foot 10,379.40 345.98 619-10307 30 Inch Welded Steel Pipe (Jacked) 30 Lin Foot 34,494.30 1,149.81 619-10368 36 Inch Welded Steel Pipe (Jacked) (Install Only) 91 Lin Foot 166,075.00 1,825.00 619-10730 78 Inch Welded Steel Pipe (Jacked) (Install Only) 116 Lin Foot 229,100.00 1,975.00 619-40060 3/4 Inch Copper Pipe 16 Lin Foot 1,582.08 98.88 619-40160 2 Inch Copper Pipe 105 Lin Foot 4,370.75 41.63 619-50060 3/4 Inch Plastic Pipe 850 Lin Foot 1,445.00 1.70 619-50080 1 Inch Plastic Pipe 870 Lin Foot 1,522.50 1.75 619-50160 2 Inch Plastic Pipe 10 Lin Foot 19.00 1.90 619-50320 4 Inch Plastic Pipe 1,565 Lin Foot 27,310.54 17.45 619-50480 6 Inch Plastic Pipe 155 Lin Foot 11,200.30 72.26 619-50640 8 Inch Plastic Pipe 126 Lin Foot 13,390.38 106.27 619-50800 10 Inch Plastic Pipe 952 Lin Foot 118,918.96 124.91 619-50960 12 Inch Plastic Pipe 749 Lin Foot 53,937.80 72.01 619-51100 14 Inch Plastic Pipe 173 Lin Foot 23,820.37 137.69 619-51280 16 Inch Plastic Pipe 4,199 Lin Foot 379,379.65 90.35 619-71508 1 Inch Air and Vacuum Valve 1 Each 1,372.93 1,372.93 619-73050 6 Inch Blow Off Valve and Vault 1 Each 7,200.00 7,200.00 619-75000 Cast Iron Valve Box 20 Each 6,844.40 342.22 619-75032 4 Inch Gate Valve 2 Each 1,463.60 731.80 619-75048 6 Inch Gate Valve 5 Each 6,128.93 1,225.79 619-75064 8 Inch Gate Valve 3 Each 4,846.65 1,615.55 619-75080 10 Inch Gate Valve 5 Each 22,309.53 4,461.91 619-75096 12 Inch Gate Valve 8 Each 32,832.04 4,104.01 619-76124 14 Inch Butterfly Valve 1 Each 5,889.49 5,889.49 619-76128 16 Inch Butterfly Valve 17 Each 100,557.51 5,915.15 619-76144 18 Inch Butterfly Valve 2 Each 8,000.00 4,000.00 619-77300 Corporation Stop 1 Each 506.22 506.22 619-78048 6 Inch Fire Hydrant 11 Each 70,727.00 6,429.73 620-00001 Field Office (Class 1) 5 Each 52,500.00 10,500.00 620-00002 Field Office (Class 2) 61 Each 1,280,452.33 20,991.02 620-00005 Field Office (Special) 3 Each 430,250.00 143,416.67 620-00011 Field Laboratory (Class 1) 2 Each 19,986.75 9,993.38 620-00012 Field Laboratory (Class 2) 69 Each 1,230,180.20 17,828.70 620-00015 Field Laboratory (State Furnished) 2 Each 2,468.68 1,234.34 620-00020 Sanitary Facility 162 Each 251,767.51 1,554.12 621-00425 Detour 2 Lump Sum 565,489.39 282,744.70 Colorado Department of Transportation 09:58 Monday, February 24, 2014 33 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 621-00430 Detour 4,000 Sq Yard 114,044.00 28.51 621-00450 Detour Pavement 96,353 Sq Yard 3,019,812.15 31.34 621-00500 Temporary Bridge 1 Lump Sum 565,000.00 565,000.00 621-00600 Pedestrian Overpass 1 Lump Sum 766,968.82 766,968.82 622-00270 Bollard 30 Each 25,472.73 849.09 623-00164 Drip Emitter 198 Each 554.40 2.80 623-00186 3/4 Inch Flush Unit 5 Each 265.00 53.00 623-01708 1 Inch Backflow Preventer 2 Each 4,944.82 2,472.41 623-03008 1 Inch Manual Control Valve 4 Each 1,300.00 325.00 623-04000 Control Wire 24 Volt 10 Lin Foot 2.00 0.20 623-04008 1 Inch Quick-Coupler Valve 1 Each 250.00 250.00 623-05048 6 Inch Gate Valve 1 Each 4,832.74 4,832.74 623-06901 Valve Box (Special) 2 Each 977.66 488.83 623-07008 1 Inch Water Meter 15 Each 23,199.82 1,546.65 623-07601 1 Inch Flow Sensor 2 Each 1,595.90 797.95 624-20011 10 Inch Drainage Pipe (Class 0) (Complete In Place) 166 Lin Foot 10,624.00 64.00 624-20013 12 Inch Drainage Pipe (Class 0) (Complete In Place) 288 Lin Foot 23,605.80 81.96 624-20016 15 Inch Drainage Pipe (Class 0) (Complete In Place) 1,188 Lin Foot 42,768.00 36.00 624-20019 18 Inch Drainage Pipe (Class 0) (Complete In Place) 462 Lin Foot 31,073.12 67.26 624-20024 24 Inch Drainage Pipe (Class 0) 564 Lin Foot 30,456.00 54.00 624-20025 24 Inch Drainage Pipe (Class 0) (Complete In Place) 91 Lin Foot 6,006.00 66.00 624-20037 36 Inch Drainage Pipe (Class 0) (Complete In Place) 44 Lin Foot 4,400.00 100.00 624-20300 Detour Drainage Pipe (Class 0) 670 Lin Foot 32,419.10 48.39 624-24018 18 Inch Drainage Pipe (Class 4) 53 Lin Foot 4,611.00 87.00 624-24019 18 Inch Drainage Pipe (Class 4) (Complete In Place) 102 Lin Foot 5,100.00 50.00 624-24024 24 Inch Drainage Pipe (Class 4) 48 Lin Foot 4,800.00 100.00 624-24036 36 Inch Drainage Pipe (Class 4) 312 Lin Foot 34,944.00 112.00 624-24061 60 Inch Drainage Pipe (Class 4) (Complete In Place) 25 Lin Foot 6,825.00 273.00 624-27016 15 Inch Drainage Pipe (Class 7) (Complete In Place) 526 Lin Foot 22,650.00 43.06 624-27018 18 Inch Drainage Pipe (Class 7) 56 Lin Foot 4,480.00 80.00 624-27019 18 Inch Drainage Pipe (Class 7) (Complete In Place) 3,567 Lin Foot 155,770.50 43.67 624-27024 24 Inch Drainage Pipe (Class 7) 148 Lin Foot 13,320.00 90.00 624-27025 24 Inch Drainage Pipe (Class 7) (Complete In Place) 2,952 Lin Foot 155,206.00 52.58 624-27031 30 Inch Drainage Pipe (Class 7) (Complete In Place) 232 Lin Foot 17,025.00 73.38 624-27036 36 Inch Drainage Pipe (Class 7) 497 Lin Foot 69,580.00 140.00 624-27037 36 Inch Drainage Pipe (Class 7) (Complete In Place) 956 Lin Foot 86,759.00 90.75 624-27049 48 Inch Drainage Pipe (Class 7) (Complete In Place) 2,062 Lin Foot 210,324.00 102.00 624-29018 18 Inch Drainage Pipe (Class 9) 556 Lin Foot 33,020.56 59.39 Colorado Department of Transportation 09:58 Monday, February 24, 2014 34 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 624-29019 18 Inch Drainage Pipe (Class 9) (Complete In Place) 695 Lin Foot 45,355.00 65.26 624-29024 24 Inch Drainage Pipe (Class 9) 356 Lin Foot 26,443.25 74.28 624-29025 24 Inch Drainage Pipe (Class 9) (Complete In Place) 161 Lin Foot 18,532.71 115.11 624-29030 30 Inch Drainage Pipe (Class 9) 78 Lin Foot 6,056.70 77.65 624-29036 36 Inch Drainage Pipe (Class 9) 412 Lin Foot 46,850.80 113.72 624-29048 48 Inch Drainage Pipe (Class 9) 100 Lin Foot 23,211.00 232.11 624-29049 48 Inch Drainage Pipe (Class 9) (Complete In Place) 160 Lin Foot 104,000.00 650.00 624-29061 60 Inch Drainage Pipe (Class 9) (Complete In Place) 74 Lin Foot 18,870.00 255.00 624-30036 36 Inch Drainage Pipe (Class 10) 184 Lin Foot 26,312.00 143.00 624-44031 30 Inch Equivalent Drainage Pipe Elliptical (Class 4) 154 Lin Foot 11,534.60 74.90 624-44037 36 Inch Equivalent Drainage Pipe Elliptical (Class 4) 59 Lin Foot 5,009.10 84.90 624-47019 18 Inch Equivalent Drainage Pipe Elliptical (Class 7) 239 Lin Foot 20,315.00 85.00 624-47025 24 Inch Equivalent Drainage Pipe Elliptical (Class 7) 132 Lin Foot 11,880.00 90.00 624-47037 36 Inch Equivalent Drainage Pipe Elliptical (Class 7) 292 Lin Foot 31,536.00 108.00 624-47043 42 Inch Equivalent Drainage Pipe Elliptical (Class 7) 246 Lin Foot 30,750.00 125.00 624-49037 36 Inch Equivalent Drainage Pipe Elliptical (Class 9) 625 Lin Foot 98,575.00 157.72 624-49043 42 Inch Equivalent Drainage Pipe Elliptical (Class 9) 267 Lin Foot 67,777.95 253.85 624-49048 48 Inch Equivalent Drainage Pipe Elliptical (Class 9) 69 Lin Foot 21,051.21 305.09 624-49049 48 Inch Equivalent Drainage Pipe Elliptical (Class 9) 417 Lin Foot 92,915.94 222.82 625-00000 Construction Surveying 74 Lump Sum 2,291,691.07 30,968.80 625-00001 Construction Surveying (Hourly) 879 Hour 114,854.58 130.67 625-00002 Construction Survey (Tunnel) 1 Lump Sum 326,137.77 326,137.77 625-00200 Vibration Monitoring (Tunnel) 1 Lump Sum 49,961.88 49,961.88 626-00000 Mobilization 140 Lump Sum 34,496,009.70 246,400.07 626-00005 Mobilization 1 Day 115,712.23 115,712.23 626-00100 Mobilization (without Autopay) 1 Lump Sum 2,855,794.25 2,855,794.25 626-00200 Mobilization (Tunnel)(Without Autopay) 1 Lump Sum 9,101,909.26 9,101,909.26 626-01000 Public Information Services 76 Lump Sum 919,408.63 12,097.48 627-00001 Pavement Marking Paint 19,191 Gallon 673,314.92 35.08 627-00005 Epoxy Pavement Marking 225,167 Gallon 11,759,682.61 52.23 627-00007 Epoxy Pavement Marking (Special) 6,171 Gallon 1,007,307.18 163.23 627-00011 Pavement Marking Paint (Waterborne) 28,468 Gallon 760,823.80 26.73 627-00012 Pavement Marking Paint (Low VOC Solvent Base) 19,388 Gallon 668,297.63 34.47 627-00018 Polyurea Pavement Marking 250 Gallon 20,250.00 81.00 627-00025 4 Inch Pavement Marking Tape (Removable) 8,698 Lin Foot 40,010.80 4.60 627-00026 8 In Pavement Marking Tape (Removable) 2,318 Lin Foot 10,193.50 4.40 627-00029 24 Inch Pavement Marking Tape (Removable) 274 Lin Foot 2,754.72 10.05 627-00030 Raised Pavement Marker (Temporary) 10,923 Each 5,914.35 0.54 Colorado Department of Transportation 09:58 Monday, February 24, 2014 35 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 627-00032 Raised Flexible Pavement Marker (Temporary) 760 Each 760.00 1.00 627-00070 Preformed Thermoplastic Pavement Marking 736 Sq Foot 16,111.04 21.89 627-00090 Pavement Marking (Special) 216 Sq Foot 4,752.00 22.00 627-01001 Preformed Plastic Pavement Marking (Type I) 90,360 Sq Foot 940,173.43 10.40 627-01010 Preformed Plastic Pavement Marking (Type I)(Inlaid) 73,374 Sq Foot 784,165.40 10.69 627-02001 Preformed Plastic Pavement Marking (Type II) 9,479 Sq Foot 110,351.00 11.64 627-02010 Preformed Plastic Pavement Marking (Type II) (Inlaid) 120,892 Sq Foot 1,309,650.58 10.83 627-30205 Thermoplastic Pavement Marking (Word-Symbol) 1,931 Sq Foot 25,858.30 13.39 627-30210 Thermoplastic Pavement Marking (Xwalk-Stopline) 3,306 Sq Foot 27,957.00 8.46 627-30324 Preformed Plastic Pavement Marking (Word-Symbol) (Typ 1,937 Sq Foot 32,671.95 16.87 627-30326 Preformed Plastic Pavement Marking (Word - Symbol) (T 275 Sq Foot 5,348.75 19.45 627-30327 Preformed Plastic Pavement Marking (Word-Symbol) (Typ 774 Sq Foot 11,887.31 15.36 627-30329 Preformed Plastic Pavement Marking (Xwalk-Stop Line) 10,398 Sq Foot 109,827.80 10.56 627-30331 Preformed Plastic Pavement Marking (Xwalk - Stop Line 608 Sq Foot 9,576.00 15.75 627-30332 Preformed Plastic Pavement Marking (Xwalk-Stop Line) 5,826 Sq Foot 72,702.96 12.48 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol 31,432 Sq Foot 333,066.04 10.60 627-30407 Preformed Thermoplastic Pavement Marking (Word-Symbol 6,059 Sq Foot 92,532.70 15.27 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 67,527 Sq Foot 570,675.24 8.45 627-30411 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 16,462 Sq Foot 169,131.10 10.27 627-40003 Methyl Methacrylate Pavement Marking (Inlaid) 16,885 Sq Foot 274,890.88 16.28 629-01001 Survey Monument (Type 1) 44 Each 7,403.69 168.27 629-01002 Survey Monument (Type 2) 3 Each 2,414.19 804.73 629-01005 Survey Monument (Type 5) 1 Each 250.00 250.00 629-01006 Survey Monument (Type 6) 3 Each 150.00 50.00 629-01011 Survey Monument (Type 1A) 22 Each 19,300.00 877.27 629-01031 Survey Monument (Type 3A) 17 Each 11,465.94 674.47 629-01110 Locate Monuments 38 Hour 4,790.30 126.06 629-01210 Adjust Monument Box 4 Each 884.00 221.00 630-00000 Flagging 240,391 Hour 5,302,768.30 22.06 630-00001 Pilot Car Operation 8,710 Hour 263,554.00 30.26 630-00003 Uniformed Traffic Control 11,140 Hour 829,432.80 74.46 630-00004 Traffic Control Vehicle 18 Each 25,349.18 1,408.29 630-00006 Uniformed Traffic Control (Vehicle) 170 Hour 1,284.00 7.55 630-00007 Traffic Control Inspection 5,272 Day 825,527.79 156.59 630-00009 Traffic Control Vehicle (Truck) 1 Each 3,315.00 3,315.00 630-00012 Traffic Control Management 11,625 Day 6,680,202.93 574.64 630-00015 Uniformed Traffic Control Coordination 269 Hour 5,693.62 21.17 630-00025 Traffic Control Vehicle 460 Hour 8,233.80 17.90 Colorado Department of Transportation 09:58 Monday, February 24, 2014 36 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-00030 Courtesy Patrol 87 Day 42,630.00 490.00 630-00031 Courtesy Patrol 1,500 Hour 98,625.00 65.75 630-00040 Traffic Incident Management Plan Development 2 Lump Sum 46,800.00 23,400.00 630-00041 Traffic Incident Management Plan Implementation 32 Month 45,020.00 1,406.88 630-80001 Flashing Beacon (Portable) 238 Each 172,747.30 725.83 630-80002 Flashing Beacon (Solar) 122 Each 63,483.54 520.36 630-80305 Flagging Station Light 13 Each 8,878.32 682.95 630-80334 Barricade (Type 3 F-D) (Temporary) 2 Each 3,077.60 1,538.80 630-80335 Barricade (Type 3 M-A) (Temporary) 312 Each 32,552.56 104.34 630-80336 Barricade (Type 3 M-B) (Temporary) 122 Each 16,854.75 138.15 630-80337 Barricade (Type 3 M-C) (Temporary) 13 Each 1,086.08 83.54 630-80338 Barricade (Type 3 M-D) (Temporary) 12 Each 1,931.88 160.99 630-80339 Directional Barricade 4 Each 400.00 100.00 630-80341 Construction Traffic Sign (Panel Size A) 4,881 Each 180,964.68 37.08 630-80342 Construction Traffic Sign (Panel Size B) 6,722 Each 330,384.57 49.15 630-80343 Construction Traffic Sign (Panel Size C) 1,395 Each 94,089.97 67.45 630-80344 Construction Traffic Sign (Special) 13,317 Sq Foot 233,548.70 17.54 630-80348 Construction Information Sign 16 Each 4,261.94 266.37 630-80350 Vertical Panel 1,080 Each 15,195.00 14.07 630-80351 Vertical Panel (Plastic) 470 Each 11,806.00 25.12 630-80353 Vertical Panel (With Light) (Flashing) 150 Each 4,689.00 31.26 630-80354 Vertical Panel (With Light) (Steady Burn) 40 Each 912.00 22.80 630-80355 Portable Message Sign Panel 456 Each 1,150,504.57 2,523.04 630-80356 Advance Warning Flashing or Sequencing Arrow Panel (A 19 Each 22,769.39 1,198.39 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B 22 Each 12,600.63 572.76 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C 191 Each 222,124.28 1,162.95 630-80359 Portable Message Sign Panel 6,170 Day 356,197.57 57.73 630-80360 Drum Channelizing Device 13,998 Each 298,019.12 21.29 630-80363 Drum Channelizing Device (With Light) (Flashing) 949 Each 30,916.65 32.58 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 810 Each 19,972.87 24.66 630-80367 Portable Traffic Speed Monitor 20 Each 68,992.09 3,449.60 630-80369 Portable Variable Speed Limit Sign 7 Each 43,211.28 6,173.04 630-80370 Concrete Barrier (Temporary) 158,969 Lin Foot 4,903,349.10 30.84 630-80377 Portable Water Filled Barrier (Temporary) 1,000 Lin Foot 75,000.00 75.00 630-80378 Glare Screen (Temporary) 6,500 Lin Foot 121,000.00 18.62 630-80380 Traffic Cone 29,225 Each 196,535.70 6.72 630-80384 Tubular Marker 901 Each 25,852.02 28.69 630-80390 Channelizing Device (Special) 1,850 Each 28,124.00 15.20 Colorado Department of Transportation 09:58 Monday, February 24, 2014 37 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-80391 Channelizing Device (Fixed) 1,696 Each 62,902.08 37.09 630-80393 Stackable Vertical Panels 227 Each 7,737.50 34.09 630-80401 Delineator (Type I) (Temporary) 114 Each 570.00 5.00 630-80415 Advanced Warning Flashing or Sequencing Panel (C Type 2 Day 3,367.12 1,683.56 630-80430 Rumble Strip (Portable) 14 Each 21,543.20 1,538.80 630-80510 Mobile Pavement Marking Zone 27 Lump Sum 74,684.62 2,766.10 630-80520 Mobile Pavement Marking Zone 84 Day 46,465.36 553.16 630-80560 Mobile Profilograph Operation Zone 1 Lump Sum 2,511.00 2,511.00 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Tempo 48 Each 255,210.92 5,316.89 630-85010 Impact Attenuator (Temporary) 65 Each 406,492.67 6,253.73 630-85011 Impact Attenuator (Temporary) 4,420 Day 101,834.40 23.04 630-85020 Mobile Attenuator 7 Each 36,981.28 5,283.04 630-85040 Impact Attenuator (Truck Mounted Attenuator) (Tempora 27 Each 302,728.72 11,212.17 630-85041 Mobile Attenuator 4,118 Day 1,074,237.52 260.86 630-86800 Traffic Signal (Temporary) 7 Lump Sum 254,700.00 36,385.71 630-86810 Traffic Signal (Temporary) 15 Each 224,787.31 14,985.82 630-88000 Smart Work Zone System Server and Sofware 214 Day 5,350.00 25.00 630-88005 Portable Non-Intrusive Traffic Sensor 2,140 Day 25,680.00 12.00 630-88010 Portable Pan-Tilt-Zoom Camera 1,926 Day 24,075.00 12.50 631-00100 Highway Design & Construction 3 Lump Sum 43,995,853.69 14,665,284.56 631-10002 Bridge Design and Construction 3 Lump Sum 6,776,303.03 2,258,767.68 632-00000 Night Work Lighting 2 Lump Sum 29,258.97 14,629.49 641-10000 Shotcrete 1,312 Sq Yard 215,280.94 164.09 641-11000 Shotcrete (Class A) 123 Cubic Yard 78,458.01 637.87 641-11001 Shotcrete (Class B) 170 Cubic Yard 132,096.80 777.04 641-11002 Shotcrete (Class C) 170 Cubic Yard 134,733.50 792.55 641-11003 Shotcrete (Class D) 216 Cubic Yard 201,178.08 931.38 641-11004 Shotcrete (Portal Brow) (8 Inch) 34 Cubic Yard 27,358.44 804.66 641-11005 Shotcrete (Smoothing) (Geocomposite Drains) 132 Cubic Yard 82,071.00 621.75 641-11006 Shotcrete (Smoothing)(Supplemental) 35 Cubic Yard 20,291.25 579.75 650-00000 Mechanical Systems 1 Lump Sum 61,000.00 61,000.00 660-00000 Special Systems 1 Lump Sum 41,000.00 41,000.00 900-00010 Added Item (Hour)/ 200 Hour 7,650.00 38.25 900-00024 Added Item (Ton)/ 3,000 Ton 114,300.00 38.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 1 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 25000.00 81716.70 57000.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 10000.00 14297.39 5000.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1.00 10000.00 6436.82 5000.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 10000.00 47569.18 35000.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 25000.00 21050.02 8200.07 CC R600-420 CHATFIELD STATE PARK 02/21/13 1.00 25000.00 14516.69 4500.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 13100.00 22219.52 22219.52 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 2000.00 2144.68 1500.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 20000.00 31440.22 41201.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 15566.67 26292.04 19957.85 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 5000.00 6245.07 9298.38 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 1.00 8000.00 8799.17 3771.65 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 2000.00 3410.00 2300.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 20000.00 8315.65 16178.27 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 1000.00 2021.60 800.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 10000.00 22027.50 12668.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 15000.00 17520.00 30000.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 1.00 1000.00 1618.75 945.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 20000.00 54027.38 100000.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 18000.00 20866.67 10000.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 10000.00 32984.91 50000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 13813.09 9520.16 9520.16 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 5000.00 4020.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 12283.12 15638.85 18323.21 BR145A-058 SH 145 MP 57.63 07/18/13 1.00 7500.00 21251.30 1406.21 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 25000.00 90862.95 77900.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 1.00 1500.00 25065.93 2879.65 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1.00 25000.00 322046.81 60000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 1.00 5000.00 1905.00 1535.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 55200.00 97059.52 55900.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 1.00 10000.00 49819.55 70000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 19275.00 118550.79 38517.27 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 4000.00 8853.25 13000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 2 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.00 15000.00 32282.50 7080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9500.00 18894.36 10040.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 14503.14 39139.92 22309.03 =============== 201-00001 Clear and Grub Acre =================================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.50 2500.00 6600.44 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.50 2500.00 6600.44 3500.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 9.30 2500.00 3850.12 1400.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 3.00 5000.00 5093.53 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.30 3109.76 4153.39 1192.68 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 8.82 1000.00 4193.53 7500.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.80 1900.00 1666.00 1000.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 0.50 10000.00 8880.00 6800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.12 1624.65 3583.25 5265.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.92 2325.93 3937.68 3376.43 =============== 201-00002 Clearing LUMP SUM =============================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1.00 7000.00 12985.40 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7000.00 12985.40 6500.00 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 1.00 3000.00 525.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 525.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 9425.29 3275.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 3 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 3000.00 4019.18 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 4019.18 950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 4019.18 950.00 =============== 202-00001 Rem Structure Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 3500.00 1736.88 2500.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 600.00 993.40 950.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 1.00 16500.00 2442.33 2827.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 19.00 300.00 704.77 750.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 2500.00 2123.42 1052.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 1511.54 960.52 1118.44 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 4500.00 1589.71 2111.14 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 11250.00 8065.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7875.00 4827.36 1905.57 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 30.00 200.00 357.90 200.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 200.00 357.90 200.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4.00 1500.00 1357.42 532.47 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 211.00 650.00 614.89 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 215.00 665.81 628.71 319.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 273.00 747.99 667.12 404.98 =============== 202-00002 Rem of Structure (Spec) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 25000.00 23368.14 13040.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 23368.14 13040.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 23368.14 13040.72 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 4 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 10500.00 11500.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10500.00 11500.00 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10500.00 11500.00 8000.00 =============== 202-00008 Tree Trimming Hour =================================================== STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 50.00 175.00 166.71 130.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 10.00 250.00 280.20 331.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 187.50 180.90 163.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 187.50 180.90 163.50 =============== 202-00010 Rem Tree Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 85.00 200.00 184.07 114.20 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 10.00 200.00 312.56 300.00 NH 1601-063 MONTEZUMA 02/21/13 5.00 250.00 508.49 429.79 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 11.00 495.00 499.94 499.94 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 24.00 500.00 441.40 385.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 135.00 279.22 266.05 219.23 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 75.00 250.00 161.91 234.56 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 8.00 225.00 383.08 300.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 1060.85 550.02 550.02 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 3.00 350.00 420.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 89.00 278.46 209.96 270.14 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 5.00 500.00 264.52 350.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 4.00 275.00 633.06 375.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 54.00 300.00 378.32 500.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 314.29 391.82 465.28 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 5 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 355.00 325.00 239.58 275.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 6.00 300.00 709.75 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 361.00 324.58 242.74 278.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 648.00 307.80 250.68 275.38 =============== 202-00015 Rem Headwall Each =================================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 5.00 600.00 594.17 30.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 6.00 500.00 902.50 600.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 545.45 687.84 340.91 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 650.00 1588.79 1583.36 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1.00 1000.00 5917.66 3500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 5000.00 759.24 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2912.50 1912.31 1433.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1176.67 1016.63 632.23 =============== 202-00019 Rem Inlet Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 500.00 853.66 1000.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 420.00 458.47 460.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 14.00 550.00 700.19 605.19 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 10.00 534.00 611.04 611.04 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 2.00 1000.00 1047.08 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 555.48 689.68 587.84 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4.00 600.00 704.48 680.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4.00 1000.00 995.64 925.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 6 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 960.00 1498.00 2000.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 3.00 500.00 779.67 700.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 5.00 750.00 740.12 500.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 560.26 727.56 727.56 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 5.00 770.00 1018.75 895.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 740.01 837.52 792.29 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 7.00 750.00 907.00 749.50 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 2.00 300.00 434.00 500.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3.00 800.00 693.11 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 687.50 780.34 693.04 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 24.00 600.00 1018.28 266.23 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 900.00 1920.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 623.08 1087.65 368.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.00 637.94 845.89 590.78 =============== 202-00020 Rem CBC Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3.00 10000.00 37572.01 43000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 10000.00 37572.01 43000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10000.00 37572.01 43000.00 =============== 202-00021 Rem Manhole Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 500.00 709.68 605.19 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 818.00 1124.02 1124.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 659.00 778.73 864.61 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 700.00 1246.57 1785.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 7 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 870.00 915.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 785.00 1126.00 1542.50 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1.00 570.00 1398.67 900.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 12.00 750.00 802.26 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 736.15 818.38 475.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 732.82 842.95 646.72 =============== 202-00022 Rem Headgate Each =================================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 4.00 50.00 239.68 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 50.00 239.68 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 50.00 239.68 225.00 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 18.00 300.00 320.59 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 300.00 320.59 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 300.00 320.59 250.00 =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 6.00 200.00 440.20 350.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 440.00 444.39 444.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 260.00 440.33 373.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 260.00 440.33 373.60 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== CC R600-420 CHATFIELD STATE PARK 02/21/13 65.00 10.00 18.06 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 10.00 18.06 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 10.00 18.06 10.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 8 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 468.00 6.00 8.15 14.05 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 350.00 11.50 9.44 9.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 818.00 8.35 8.29 12.08 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 56.00 19.00 15.36 17.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 467.00 4.00 13.13 22.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 92.00 8.00 17.27 6.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 9.00 23.76 46.67 46.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 624.00 6.22 14.60 19.92 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 36.00 8.00 60.57 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 8.00 60.57 101.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,478.00 7.44 12.55 17.56 =============== 202-00027 Rem Riprap Sq Yard ================================================ NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 86.00 50.00 21.59 7.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86.00 50.00 21.59 7.97 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,277.00 13.00 11.17 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,277.00 13.00 11.17 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,363.00 15.33 11.54 9.40 =============== 202-00031 Rem of Fire Hydrant Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 983.49 563.79 563.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 983.49 563.79 563.79 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 9 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 1500.00 975.74 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 975.74 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1112.62 872.75 697.84 =============== 202-00032 Rem Valve Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 650.00 425.53 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 650.00 425.53 270.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 13.00 800.00 528.68 164.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 800.00 528.68 164.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 764.71 486.48 189.57 =============== 202-00033 Rem Pipe Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 1000.00 971.16 500.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 2300.00 772.44 900.00 NH 1601-063 MONTEZUMA 02/21/13 2.00 2200.00 2369.37 4295.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 2000.00 884.50 650.01 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 14.00 1500.00 1049.28 836.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 1615.79 1146.30 1176.28 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 3000.00 3030.61 5907.26 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2.00 1000.00 2453.48 1407.92 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 20.00 300.00 826.83 460.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 478.26 1183.15 1024.85 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 10 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 1.00 3000.00 2452.70 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 2452.70 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 1039.53 1183.80 1156.74 =============== 202-00035 Rem Pipe Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 24.00 40.00 60.99 12.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 275.00 15.00 22.89 5.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3,624.00 12.00 12.63 15.50 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 52.00 15.00 30.57 24.50 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 219.50 11.00 18.83 20.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2,697.00 18.00 29.28 10.50 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 534.00 18.00 18.60 13.68 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,770.00 17.25 16.24 16.24 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 336.00 20.00 30.48 16.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 230.00 50.00 27.36 18.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,761.50 16.26 20.46 14.09 STA103A-001 CLEAR CREEK COUNTY 04/04/13 80.00 35.00 35.14 37.95 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 249.00 18.00 18.77 23.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 169.00 50.00 32.14 23.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 4.00 360.00 62.00 60.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 7.00 50.00 144.47 216.34 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 456.00 20.00 28.57 22.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 124.00 17.00 33.06 31.67 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 43.00 20.00 29.80 8.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 447.00 20.00 29.06 35.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 72.00 80.00 61.67 25.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 234.00 25.00 20.53 15.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 194.00 17.68 37.27 37.27 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 27.00 20.00 36.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,106.00 25.70 26.76 27.25 BR145A-058 SH 145 MP 57.63 07/18/13 102.00 50.00 119.79 40.17 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 11 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 232.00 14.20 35.47 12.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 612.00 15.00 8.67 10.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,237.20 17.00 26.38 20.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4,520.00 25.00 19.23 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,703.20 22.62 20.63 16.80 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 100.00 40.00 60.50 40.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 516.20 18.00 25.83 25.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 909.00 17.00 16.16 10.24 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 71.00 50.00 48.13 60.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 162.00 40.00 51.81 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,758.20 22.05 25.24 25.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,328.90 19.83 21.53 17.33 =============== 202-00037 Rem of End Section Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2.00 200.00 305.88 350.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 48.00 200.00 153.37 220.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 120.00 201.86 250.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 7.00 195.00 222.20 222.20 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 180.00 285.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 196.42 165.77 224.84 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 264.11 211.25 211.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 264.11 211.25 211.25 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 2.00 500.00 243.17 150.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 5.00 150.00 234.39 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 250.00 235.42 171.43 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 100.00 307.16 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 12 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 3.00 500.00 526.11 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 340.00 389.27 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 212.32 191.73 228.79 =============== 202-00050 Rem ITS Node Equip LUMP SUM =============================================== ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 1.00 10000.00 59400.00 113000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 59400.00 113000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 59400.00 113000.00 =============== 202-00060 Rem Trav Time Indicator Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 5.00 500.00 485.26 147.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 500.00 485.26 147.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 500.00 485.26 147.50 =============== 202-00080 Rem Guard Post Each =================================================== CC R600-420 CHATFIELD STATE PARK 02/21/13 13.00 70.00 74.85 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 70.00 74.85 26.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 41.00 100.00 19.48 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 100.00 19.48 3.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 92.78 39.83 8.73 =============== 202-00090 Rem Delineator Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 7.00 6.50 20.71 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 13 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 24.00 10.00 9.18 10.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 19.00 10.00 12.94 18.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 300.00 4.25 3.42 3.25 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 29.00 20.00 9.40 7.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 20.00 10.00 12.36 23.00 NH 1601-063 MONTEZUMA 02/21/13 50.00 10.00 4.84 3.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 164.00 4.00 14.13 5.15 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 223.00 5.50 5.61 5.61 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 8.00 8.00 8.68 5.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 23.00 9.00 6.10 5.52 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 286.00 3.00 3.62 4.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 617.00 6.50 4.37 3.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,770.00 5.68 6.80 4.45 STA103A-001 CLEAR CREEK COUNTY 04/04/13 130.00 5.00 5.94 5.25 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 31.00 10.00 8.22 15.94 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 10.00 8.00 10.15 15.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 618.00 8.00 4.56 4.34 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 24.00 8.00 11.13 7.50 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 16.00 13.00 5.93 3.31 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 12.00 10.00 8.65 7.03 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 3.00 10.00 10.80 8.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 329.00 6.50 6.61 7.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 576.00 3.00 7.06 5.18 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 22.00 6.00 16.75 11.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 14.00 10.00 6.97 5.20 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 280.00 5.00 5.47 4.22 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 98.00 6.00 5.55 1.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 20.00 12.00 5.44 5.50 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 135.00 5.00 5.00 5.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1,163.00 10.00 4.14 3.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 10.00 14.00 11.50 6.50 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 15.00 8.00 14.64 5.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 60.00 1.11 1.12 1.12 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 4.00 12.00 21.75 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,570.00 7.17 5.46 4.41 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 12.00 8.00 33.00 12.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 4.00 10.00 36.34 50.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 25.00 10.00 9.86 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 14 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 190.00 10.00 8.70 13.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 8.00 10.00 8.11 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 239.00 9.90 10.85 13.42 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 10.00 16.73 25.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.00 10.00 20.89 18.75 BR0251-342 NORTH OF WALSENBURG SPANS SUL STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 608.00 4.00 5.23 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 614.00 4.06 5.49 4.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,193.00 6.54 6.03 4.61 =============== 202-00150 Rem Wall Each =================================================== SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 4.00 200.00 1696.77 718.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 200.00 1696.77 718.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 200.00 1696.77 718.02 =============== 202-00155 Rem Wall Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 31.00 75.00 36.36 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 75.00 36.36 52.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 285.00 30.00 76.52 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 285.00 30.00 76.52 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 316.00 34.41 72.94 185.48 =============== 202-00165 Rem Wall LUMP SUM =============================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 500.00 508.54 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 508.54 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 15 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00165 Rem Wall LUMP SUM =============================================== NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 1200.00 3785.75 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1200.00 3785.75 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 850.00 1819.43 950.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 941.00 8.00 15.97 9.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 941.00 8.00 15.97 9.90 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 10.00 50.00 120.16 50.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 14,512.00 6.50 6.91 5.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,522.00 6.53 6.96 5.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,463.00 6.62 7.17 5.89 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 233.00 10.00 9.39 3.90 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,631.00 10.00 6.38 9.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,864.00 10.00 6.82 8.84 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 420.00 9.50 11.64 9.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 184.00 21.00 14.00 13.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 622.00 10.00 8.47 12.50 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 340.00 10.00 14.75 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,566.00 11.16 11.71 12.81 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1,542.00 10.00 10.51 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 16 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 571.00 25.00 6.76 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,113.00 14.05 9.17 11.32 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 132.00 12.00 18.50 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 132.00 12.00 18.50 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,675.00 11.88 9.18 10.91 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 384.00 10.00 13.68 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 384.00 10.00 13.68 7.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1,352.00 5.78 4.66 5.70 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 51.00 11.05 16.47 16.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,403.00 5.97 4.77 6.09 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 2.00 200.00 316.35 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 316.35 200.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 5,604.00 5.00 3.73 1.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,604.00 5.00 3.73 1.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,393.00 5.50 4.78 2.58 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 59.00 9.50 16.97 9.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 17 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 186.00 10.00 40.60 10.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 562.00 5.00 8.58 2.75 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 372.00 8.00 18.55 14.62 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 190.00 15.00 14.84 11.80 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 253.00 12.00 13.59 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,622.00 8.69 15.74 8.59 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 133.00 20.00 22.67 27.84 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4,387.00 25.00 13.24 6.10 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 801.00 10.00 10.07 5.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1,444.00 8.00 10.79 9.84 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 106.00 17.00 15.80 18.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 58.00 16.00 16.95 15.50 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 475.00 8.12 14.41 14.41 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 636.00 11.00 15.50 18.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 263.00 10.00 11.53 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,303.00 17.84 12.68 8.75 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 40.00 8.00 18.70 17.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 572.00 12.00 7.60 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 612.00 11.74 8.09 9.06 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 12.00 16.20 85.47 16.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 822.00 10.00 7.28 1.33 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 289.00 12.00 14.75 11.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 140.00 18.00 69.07 68.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,263.00 11.40 15.43 11.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,800.00 15.58 12.96 8.99 =============== 202-00201 Rem Curb Lin Foot =============================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 7,109.00 5.00 56.67 36.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 18 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 250.00 5.00 5.69 4.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,359.00 5.00 52.80 34.94 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 273.00 20.00 12.21 3.80 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 362.00 1.00 4.90 3.70 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 233.00 10.00 5.80 7.90 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2,167.00 10.00 2.93 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,035.00 9.83 4.02 2.10 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 666.00 4.00 6.81 0.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 666.00 4.00 6.81 0.55 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 164.00 8.00 3.46 1.33 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 4.00 40.00 29.60 47.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 168.00 8.76 3.93 2.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,228.00 6.30 30.00 23.54 =============== 202-00202 Rem Gutter Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 39.00 4.00 9.42 16.95 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,349.00 4.00 9.76 7.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,388.00 4.00 9.75 7.58 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 167.00 6.00 12.25 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 167.00 6.00 12.25 18.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 24.00 7.00 17.03 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 7.00 17.03 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 19 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00202 Rem Gutter Lin Foot =============================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 717.00 4.00 7.05 2.76 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 840.00 7.50 28.93 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,557.00 5.89 18.85 3.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,136.00 5.07 14.00 6.29 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,343.00 5.00 4.17 5.45 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 358.00 3.50 5.52 5.35 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 33.00 5.00 21.20 6.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 3,868.00 5.00 5.16 3.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2,163.00 5.00 9.22 6.27 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 2,662.00 5.00 6.55 3.75 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 3,373.00 5.50 5.10 4.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,800.00 5.08 5.95 4.27 NH 1602-127 US 160/285 INTERSECTION 04/11/13 7,156.00 15.00 6.08 4.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2,935.00 12.00 5.04 4.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 373.00 7.00 8.12 12.10 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1,332.00 5.00 4.86 3.63 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 837.00 7.60 7.30 7.50 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1,648.00 4.53 6.52 6.50 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 310.00 6.00 5.54 5.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2,060.00 5.00 5.42 6.40 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 61.00 10.00 15.14 15.91 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,000.00 5.00 4.97 5.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 798.00 4.70 7.26 7.26 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1,003.00 5.20 7.50 8.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 495.00 7.00 5.58 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,008.00 9.79 5.81 5.16 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1,526.00 4.50 5.32 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 20 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 60.00 5.00 13.80 10.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 569.00 5.00 6.24 6.90 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2,391.00 7.00 4.51 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,546.00 5.88 4.93 5.57 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 33,952.00 3.75 3.16 0.67 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1,127.00 5.00 7.63 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35,079.00 3.79 3.30 0.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73,433.00 5.80 4.75 2.97 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,685.00 10.00 7.40 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,685.00 10.00 7.40 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,685.00 10.00 7.40 6.00 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 85.00 12.00 15.56 11.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 12.00 15.56 11.80 NH 1602-127 US 160/285 INTERSECTION 04/11/13 344.00 20.00 13.45 7.40 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 105.00 19.00 13.93 25.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 240.00 20.00 17.11 24.70 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 27.00 14.00 17.60 19.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 5.00 25.00 28.10 31.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 49.00 15.00 13.14 18.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 47.00 11.05 9.89 9.89 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 47.00 17.00 15.50 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 864.00 18.79 14.71 16.16 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 80.00 15.00 21.07 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 21 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 7.00 35.00 24.29 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.00 16.61 21.44 23.22 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 171.00 25.00 80.30 52.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 171.00 25.00 80.30 52.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,207.00 19.03 20.82 21.45 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 108,892.00 2.75 3.82 0.80 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 233.00 35.00 31.67 44.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 300.00 20.00 22.09 18.25 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 6,711.00 12.50 12.95 12.52 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 9.00 25.00 33.11 23.60 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 84.00 20.00 25.26 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116,229.00 3.44 4.36 1.62 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 1,783.00 35.00 36.08 29.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 7,200.00 30.00 27.70 15.50 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 9,450.00 10.00 13.18 15.50 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 402.00 14.00 23.50 25.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 153.00 20.00 14.54 15.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 12,993.00 25.00 20.48 26.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,370.00 10.00 7.68 6.50 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 180.00 15.00 81.33 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,531.00 21.56 20.61 20.13 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 11,371.00 5.00 10.54 14.25 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 256.00 1.65 26.00 23.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 69,914.00 6.00 4.08 1.70 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81,541.00 5.85 5.21 4.88 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 22 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 84.00 10.00 54.00 98.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 855.00 7.00 11.27 6.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4,684.00 12.50 17.79 1.66 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 16,330.00 13.00 20.01 22.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 127.00 15.00 22.50 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22,080.00 12.66 18.84 17.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 253,381.00 7.41 8.67 6.75 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ NH 1602-127 US 160/285 INTERSECTION 04/11/13 14,501.00 9.00 15.71 12.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 439.00 12.00 16.09 10.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,940.00 9.09 15.72 11.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,940.00 9.09 15.72 11.96 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 7,330.00 4.48 7.89 10.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,330.00 4.48 7.89 10.13 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 265,738.00 3.00 2.65 2.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 265,738.00 3.00 2.65 2.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 273,068.00 3.04 2.69 2.56 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,790.00 5.00 7.44 6.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 525.00 7.00 23.06 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 23 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 225.00 10.00 18.82 17.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 124,662.00 3.25 2.30 0.75 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 414.00 14.00 13.27 10.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 220.00 3.50 12.55 11.15 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 14,882.00 4.00 3.46 3.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 474.00 35.00 22.93 30.80 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 14,208.00 5.00 5.85 5.57 NH 1601-063 MONTEZUMA 02/21/13 500.00 6.00 6.13 5.85 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 24,567.00 7.25 8.33 8.33 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 19.00 25.00 31.26 23.60 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 6,021.00 7.50 11.33 8.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 39.00 4.25 36.21 45.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 114,791.00 3.00 1.82 1.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 303,337.00 3.77 2.86 2.32 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 10.00 100.00 50.68 80.02 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 7,227.00 7.00 4.37 4.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 41.00 20.00 81.00 33.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 484.00 10.00 16.08 18.69 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4,306.00 7.00 9.65 10.50 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 761.00 3.60 5.33 3.57 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 413.00 11.00 15.70 19.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 892.00 10.00 9.39 6.46 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 157.00 25.00 18.90 17.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 88.00 20.00 16.40 32.49 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 7,731.00 4.20 7.93 5.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 18,605.00 4.00 3.22 1.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2,623.00 7.00 4.70 4.30 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 107.00 23.00 17.33 7.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 9,868.00 7.50 4.19 4.50 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 10,360.00 3.15 3.97 3.97 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 2,900.00 4.50 9.83 15.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1,445.00 5.00 12.13 13.50 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 281.00 6.00 15.97 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68,299.00 5.35 5.44 4.95 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 20.00 20.00 141.79 50.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 66.00 7.00 29.32 22.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 32.00 25.00 55.07 20.00 BR145A-058 SH 145 MP 57.63 07/18/13 289.00 3.50 15.28 10.13 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 24 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 63,607.00 4.00 5.97 5.40 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 709.00 2.32 12.77 12.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1,438.00 4.50 3.74 3.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 137,898.00 2.20 2.62 2.30 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 17,145.00 5.00 3.80 4.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 221,204.00 2.96 3.90 3.91 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 1,100.00 9.65 18.85 9.65 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 10,821.00 5.00 3.85 3.50 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 198.00 19.80 37.07 11.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 2,741.00 10.00 5.60 1.33 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 2,457.00 5.00 3.23 2.90 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1,749.00 8.00 13.50 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,066.00 6.42 4.97 4.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 611,906.00 3.74 3.63 3.16 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,778.00 8.00 16.40 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,778.00 8.00 16.40 9.00 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 4.00 10.00 327.17 320.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 10.00 327.17 320.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,782.00 8.00 16.98 9.70 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 3,609.00 6.00 2.91 3.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1,430.00 2.00 4.26 5.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 110,971.00 1.50 4.91 7.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 25 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 718.00 4.00 6.36 6.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 851.00 3.00 5.33 5.25 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 234,570.00 2.00 1.54 1.37 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 17,047.00 1.80 1.72 1.75 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 7,738.00 2.50 2.20 2.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 2,018.00 9.00 5.55 3.75 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 180,602.00 1.75 1.20 0.83 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 384,001.00 1.00 1.68 1.55 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 35,645.00 3.00 3.09 2.70 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 41,985.00 2.00 2.47 2.63 NH 1601-063 MONTEZUMA 02/21/13 10,594.00 4.00 1.86 1.71 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 42,972.00 2.25 2.18 2.71 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 413.00 5.00 16.05 1.65 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 275,026.00 1.50 1.42 1.17 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 6,349.00 3.50 6.58 6.58 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,628.00 3.00 4.44 5.50 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 738.00 2.00 9.35 7.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 276,875.00 1.75 1.12 0.95 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 716.00 2.00 4.43 4.19 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 13,043.00 3.00 3.52 4.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1,626.00 6.00 5.98 7.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 243,738.00 1.80 2.16 1.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,894,903.00 1.68 1.97 1.81 STA103A-001 CLEAR CREEK COUNTY 04/04/13 87,446.00 1.40 2.97 2.50 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 24,606.00 1.50 1.75 1.46 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 3,339.00 2.00 2.46 2.35 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 3,760.00 2.50 4.94 4.07 MTCE160A-027 US 160 04/11/13 3,164.00 4.00 13.10 13.50 NH 1602-127 US 160/285 INTERSECTION 04/11/13 34,042.00 2.00 3.88 4.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 513,074.00 2.10 1.62 1.65 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 3,222.00 5.00 3.27 4.31 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 159,095.00 1.20 1.53 1.20 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 18,177.00 1.70 1.72 2.09 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 161,017.00 1.20 1.93 1.79 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 222,359.00 1.50 1.19 0.71 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 557.00 5.80 6.86 10.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 269,287.00 2.00 1.73 1.70 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 345,291.00 1.80 1.52 1.25 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 3,183.00 7.00 21.07 10.86 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 22,286.00 3.00 3.08 2.65 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 46,829.00 2.00 1.25 1.01 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 35,462.00 1.50 1.66 1.40 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1,055.00 5.00 6.62 8.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 26 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 136,497.00 1.20 0.97 1.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 6,655.00 3.00 3.63 3.89 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1,027.00 4.00 5.00 7.00 AQCSW01-294 US-6 SH-119 05/30/13 925.00 3.00 12.43 3.95 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2,592.00 2.38 5.44 5.44 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 18,494.00 3.00 5.47 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,123,441.00 1.77 1.78 1.58 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 7,419.00 10.00 11.21 11.25 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 75,750.00 1.50 1.78 2.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 397,465.00 1.50 1.24 0.95 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 2,189.00 2.00 5.11 3.78 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 14,898.00 2.00 2.41 1.50 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 40,869.00 1.50 2.29 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 538,590.00 1.63 1.57 1.28 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 806.00 3.00 6.73 10.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1,715.00 5.00 3.69 2.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 69,954.00 1.50 2.08 1.40 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 3,154.00 7.00 4.81 3.80 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 63,270.00 2.50 2.45 2.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 138,899.00 2.13 2.40 1.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,695,833.00 1.73 1.84 1.65 =============== 202-00241 Rem of Asph Mat (Planing)(Spec) Cubic Yard ============================================= FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 35,882.00 20.00 8.95 3.60 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,882.00 20.00 8.95 3.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,882.00 20.00 8.95 3.60 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1,156.00 2.00 9.34 9.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 27 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 14,896.00 10.00 6.55 6.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,052.00 9.42 6.81 6.45 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1,000.00 9.00 6.08 7.60 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 612.00 10.00 12.38 10.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 5,277.00 7.50 9.25 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,889.00 7.94 8.90 6.40 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 736.00 7.00 21.18 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 736.00 7.00 21.18 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,677.00 8.92 8.01 7.04 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 5,000.00 2.00 1.48 1.30 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 21,824.00 1.00 1.44 1.30 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 17,140.00 1.00 1.38 1.35 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 500.00 5.00 3.11 2.65 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 44,000.00 1.35 0.76 1.01 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 6,370.00 3.00 1.59 1.70 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1,092.00 3.00 2.92 4.25 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 940.00 2.50 6.27 6.05 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 12,000.00 2.20 1.08 1.05 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 57,458.00 1.10 0.76 0.86 NH 1601-063 MONTEZUMA 02/21/13 500.00 4.00 4.01 5.00 MTCER300-193 REGION 3, (I-70A, RAMPS, FRON 02/21/13 360,000.00 0.50 0.42 0.34 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2,000.00 1.00 2.11 2.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 15,775.00 2.00 1.97 1.97 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 5,600.00 1.75 4.19 4.20 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 46.00 3.00 13.32 15.01 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 938.00 3.00 3.94 3.50 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 1,000.00 5.00 2.17 2.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 4,750.00 0.75 3.13 3.25 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 462.00 1.50 3.50 5.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 2,433.00 1.50 2.67 2.20 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 16,300.00 2.00 1.46 2.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 576,128.00 0.87 0.81 0.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 28 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1,150.00 3.00 4.19 5.31 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,600.00 4.00 3.42 2.50 MTCER400-289 VARIOUS HIGHWAYS IN REGION 4 04/11/13 5,500.00 1.25 2.06 0.75 NH 5502-071 RED MOUNTAIN PASS 04/11/13 250.00 6.00 3.60 2.00 MTCE160A-027 US 160 04/11/13 3,573.00 3.00 2.43 2.25 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 3,750.00 0.75 1.29 1.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 8,974.00 1.55 1.31 1.29 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1,900.00 2.00 2.17 2.17 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1,115.00 3.30 2.59 2.30 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1,480.00 2.33 3.21 3.25 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 300.00 3.50 4.82 5.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1,910.00 4.00 4.06 3.27 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1,323.00 2.20 3.05 2.80 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2,685.00 4.00 1.70 1.50 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 1,000.00 0.30 1.50 1.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2,000.00 0.50 2.55 2.75 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,500.00 1.38 4.07 4.07 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 9,000.00 1.00 2.50 2.50 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 48,000.00 1.00 1.65 2.25 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 2,919.00 1.50 3.28 3.60 MTCER300-203 REGION 3 06/27/13 10,000.00 1.00 1.70 1.50 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 06/27/13 18,497.00 0.80 1.27 0.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128,426.00 1.31 1.90 1.80 MTCER100-206 CLEAR CREEK, GILPIN, PARK AND 07/11/13 150,000.00 0.50 0.50 0.25 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 3,134.00 2.00 1.95 1.50 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 2,000.00 3.00 5.28 8.00 BR145A-058 SH 145 MP 57.63 07/18/13 480.00 3.50 4.49 3.85 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 108,484.00 1.50 0.82 0.90 MTCE R100-205 VARIOUS LOCATIONS IN REGION 1 07/25/13 810,000.00 0.40 0.58 0.40 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1,240.00 0.76 3.18 2.50 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 22,700.00 2.00 2.15 1.84 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 36,000.00 1.50 1.88 1.60 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCER400-291 REGIONWIDE 08/29/13 1,115,421.00 0.52 0.38 0.30 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 6,766.00 0.90 1.63 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,256,225.00 0.56 0.55 0.40 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2,000.00 1.50 2.23 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 29 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 13,046.00 2.00 1.52 2.43 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 250.00 2.00 4.65 6.22 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1,500.00 2.00 3.38 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,796.00 1.94 1.90 2.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,977,575.00 0.66 0.71 0.54 =============== 202-00400 Rem Bridge Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 100000.00 122719.69 65000.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 7.00 40000.00 70833.33 45000.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 125000.00 61066.17 45000.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 271600.00 257662.83 257662.83 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.00 20000.00 116893.36 73600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 72418.18 82083.56 68751.17 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 120000.00 146383.39 119300.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 110000.00 97111.67 102000.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 75000.00 60940.73 65000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 95000.00 92208.16 87825.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4.00 140000.00 68742.01 35000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 320000.00 268389.38 305200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 176000.00 140615.06 125066.67 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 3.00 50000.00 57659.86 50000.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 45000.00 55843.96 48533.33 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 48750.00 57316.31 49633.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 93816.67 87601.58 76422.55 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 30 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 324.00 11.00 14.89 15.02 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 240.00 18.00 18.00 10.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 7,109.00 6.00 5.75 5.65 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 80.00 12.00 18.75 20.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,753.00 6.64 7.06 6.33 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 616.00 2.50 9.43 8.28 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 390.00 11.00 10.76 10.74 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 475.00 40.00 5.51 5.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 459.00 19.61 12.93 12.93 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 51.00 10.00 48.00 9.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 1,969.00 20.00 14.71 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,960.00 18.62 12.18 7.54 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 88.00 20.00 39.85 43.14 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 593.00 10.00 11.51 13.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 681.00 11.29 15.17 17.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,394.00 10.72 9.37 7.32 =============== 202-00440 Rem of Exist Tunnel Liner Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 635.00 1821.00 1794.16 1794.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 635.00 1821.00 1794.16 1794.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 635.00 1821.00 1794.16 1794.16 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 202.00 50.00 92.51 59.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 202.00 50.00 92.51 59.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 31 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 10.00 150.00 391.32 190.61 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 100.00 130.00 130.57 85.20 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 57.00 150.29 215.64 215.64 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 949.00 95.00 92.61 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,116.00 101.45 101.91 102.84 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 112.00 150.00 162.44 275.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112.00 150.00 162.44 275.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 37.00 250.00 219.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 250.00 219.00 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,467.00 101.82 106.76 105.38 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 136.00 150.00 207.33 75.50 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 107.00 180.00 199.34 204.05 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1,726.00 100.00 216.40 208.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,969.00 107.80 213.97 198.73 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 2.00 250.00 1018.46 636.03 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 10.00 300.00 270.24 188.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 245.00 210.00 207.17 216.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1,421.00 175.00 190.47 191.41 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 34.00 278.47 283.64 283.64 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 476.00 140.00 179.19 189.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,188.00 173.55 191.89 195.46 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 32 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 76.00 200.00 307.18 435.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 76.00 200.00 307.18 435.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 37.00 500.00 305.50 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 500.00 305.50 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,270.00 146.53 205.69 199.52 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 68.00 350.00 314.81 121.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 12.00 180.00 208.77 214.79 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 65.00 350.00 262.67 250.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 118.00 300.00 286.85 253.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 263.00 319.81 291.37 216.74 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 500.00 605.05 704.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 24.00 300.00 321.27 352.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 275.00 300.00 258.69 260.07 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 12.00 556.94 751.70 751.70 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 233.00 300.00 199.88 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 545.00 306.02 236.68 216.30 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 40.00 300.00 408.66 540.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 300.00 408.66 540.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 848.00 310.02 264.46 224.26 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 33 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 10000.00 5350.16 4975.82 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 1.00 5000.00 17346.89 11000.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6666.67 12348.25 7987.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6666.67 12348.25 7987.91 =============== 202-00500 Rem Port Present Str Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 4000.00 34884.69 19650.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 2000.00 1082.78 850.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1.00 50000.00 34044.32 2132.96 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 108500.00 111170.88 111170.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 54600.00 28549.74 48994.94 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 3500.00 9648.50 12200.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2.00 2500.00 3101.30 3120.89 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 5.00 8500.00 7321.94 3500.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 8.00 1600.00 1341.33 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 3987.50 5225.60 2646.36 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 3.00 850.00 1414.94 1075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 850.00 1414.94 1075.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 14139.58 8974.94 12105.90 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 6.00 500.00 2647.41 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 500.00 2647.41 6000.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 108.00 250.00 331.00 163.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 108.00 250.00 331.00 163.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 263.16 527.31 470.21 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 34 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00503 Rem Port Present Str Sq Yard ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 36.00 160.00 397.10 100.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 969.00 220.00 336.69 158.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,005.00 217.85 339.68 156.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,005.00 217.85 339.68 156.36 =============== 202-00504 Rem Exp Device Lin Foot =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 258.00 130.00 172.14 179.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1,248.00 100.00 145.17 147.85 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 397.00 53.00 90.33 131.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,903.00 94.26 143.37 148.56 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 86.00 125.00 173.33 190.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 410.00 135.00 142.00 96.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 119.00 50.00 172.57 155.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 615.00 117.15 153.52 120.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,518.00 99.85 145.15 141.74 =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 424.00 10.00 15.87 15.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 424.00 10.00 15.87 15.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 424.00 10.00 15.87 15.60 =============== 202-00700 Rem Light Standard Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 230.00 206.03 200.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 3.00 400.00 237.82 120.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 26.00 400.00 197.93 154.63 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 35.00 771.00 788.11 788.11 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 35 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 500.00 483.32 175.58 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 13.00 250.00 377.66 343.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82.00 527.50 323.12 456.13 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4.00 300.00 347.95 434.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 16.00 200.00 329.33 315.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 28.00 446.44 446.48 446.48 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 6.00 500.00 219.16 210.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 340.00 356.25 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 368.01 341.29 388.12 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 20.00 500.00 996.33 812.50 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 5.00 325.00 323.50 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 465.00 754.11 712.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 7.00 325.00 438.67 498.18 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 3.00 400.00 389.42 444.44 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 6.00 160.00 356.01 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 277.19 397.33 479.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 178.00 446.94 426.29 474.60 =============== 202-00705 Rem Light Standard Foundation Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 21.00 210.00 293.46 175.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 26.00 300.00 255.00 154.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 259.79 273.93 163.73 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 600.00 532.23 338.37 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 36 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00705 Rem Light Standard Foundation Each =================================================== NH 1602-127 US 160/285 INTERSECTION 04/11/13 22.00 300.00 415.65 310.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 16.00 210.00 329.33 315.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 300.00 393.75 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 271.50 396.25 315.58 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 3.00 360.00 239.67 222.22 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 6.00 160.00 339.76 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 226.67 293.05 347.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 261.56 319.91 244.22 =============== 202-00720 Rem CCTV Camera Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 12.00 500.00 528.32 558.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 500.00 528.32 558.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 500.00 528.32 558.50 =============== 202-00725 Rem Ex Lighting Sys LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 27525.00 28146.92 28146.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 27525.00 28146.92 28146.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 27525.00 28146.92 28146.92 =============== 202-00750 Rem Luminaire Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 2.00 80.00 79.60 72.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 11.00 200.00 85.61 72.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 181.54 84.39 72.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 181.54 84.39 72.05 =============== 202-00805 Rem Overhead Sign Str Each =================================================== MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 5500.00 4270.79 4141.98 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 37 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 6495.00 5094.54 5094.54 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 5500.00 4380.97 2704.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5997.50 4453.99 4258.98 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 20.00 4500.00 4528.02 6050.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 5000.00 3906.33 4100.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 4545.45 4481.97 5957.14 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 1.00 3000.00 2998.09 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 2998.09 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 4703.33 4431.39 5524.46 =============== 202-00810 Rem Ground Sign Each =================================================== MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 3.00 300.00 169.22 65.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 450.00 21.00 52.13 30.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 110.00 136.69 150.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 2.00 90.00 95.00 68.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 149.00 100.00 50.59 45.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 30.00 105.59 225.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 52.00 30.00 47.66 37.86 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 7.00 78.00 87.23 100.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 16.00 110.00 96.45 53.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 34.00 50.00 88.51 72.16 NH 1601-063 MONTEZUMA 02/21/13 4.00 150.00 111.85 125.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 3.00 65.00 125.63 90.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 11.00 150.00 64.34 55.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 42.00 534.00 544.35 544.35 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 2.00 100.00 191.08 99.05 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 6.00 160.00 67.26 50.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 95.00 156.74 75.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1.00 100.00 143.87 96.07 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 100.00 62.03 62.56 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 90.00 30.00 49.63 54.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 119.00 93.00 67.15 61.12 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 38 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 102.00 75.00 51.11 52.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,099.00 71.89 62.36 63.36 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 11.00 100.00 105.88 53.13 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4.00 100.00 81.46 100.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 2.00 100.00 100.56 86.49 MTCE160A-027 US 160 04/11/13 4.00 90.00 100.75 104.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 33.00 50.00 149.91 155.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2.00 100.00 91.98 90.50 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 10.00 50.00 67.45 55.15 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1.00 100.00 92.53 92.28 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 17.00 83.00 67.40 50.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 121.00 55.00 55.28 54.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 46.00 80.00 78.80 73.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 150.00 154.91 184.73 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 21.00 60.00 55.10 50.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1.00 40.00 261.83 210.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 4.00 150.00 110.60 150.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 90.00 142.49 115.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 12.00 100.00 82.62 75.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 29.00 78.46 78.14 78.14 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 202.00 75.00 62.14 60.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 450.00 40.00 34.61 28.82 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 14.00 75.00 116.25 30.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 10.00 51.00 70.41 78.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 996.00 56.81 59.32 48.96 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 95.00 86.67 95.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 19.00 100.00 75.09 82.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 274.00 45.00 99.78 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 294.00 48.72 95.48 98.82 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 11.00 85.00 94.86 125.00 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 73.00 50.00 108.33 100.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 47.00 100.00 67.06 72.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 39 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 2.00 75.00 96.56 250.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 36.00 70.00 136.86 150.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 9.00 100.00 83.25 110.00 MTCE R500-152 SH 141 AND 145 12/05/13 135.00 70.00 96.00 120.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 6.00 50.00 296.82 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 319.00 70.86 101.24 111.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,708.00 63.71 69.61 68.33 =============== 202-00815 Rem of Sign (Special) Each =================================================== MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 1450.00 566.74 430.74 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 11.00 1467.00 643.32 791.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1465.58 636.94 761.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1465.58 636.94 761.70 =============== 202-00821 Rem Sign Panel Each =================================================== MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 496.00 15.00 29.22 37.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 2,750.00 10.00 18.00 10.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3.00 75.00 83.01 100.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 4.00 20.00 15.71 8.65 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 7.00 10.00 136.33 131.00 NH 1601-063 MONTEZUMA 02/21/13 25.00 80.00 38.13 40.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 36.00 55.00 61.28 52.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4.00 38.50 39.28 39.28 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 8.00 120.00 54.95 50.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 18.00 125.00 53.69 49.37 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 16.00 35.00 45.71 52.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,367.00 12.84 21.85 15.52 STA103A-001 CLEAR CREEK COUNTY 04/04/13 1.00 55.00 91.99 55.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 70.00 60.00 30.33 10.63 NH 1602-127 US 160/285 INTERSECTION 04/11/13 23.00 50.00 34.66 31.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 32.00 80.00 24.98 27.15 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 11.00 100.00 68.34 90.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 40 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 110.00 96.11 98.60 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 2.00 100.00 87.61 85.41 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 38.00 110.00 54.04 54.28 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 2.00 33.00 87.00 50.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 13.00 60.00 31.21 27.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 20.00 110.00 53.64 31.67 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 16.00 99.35 100.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 8.00 40.00 43.71 44.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 52.00 75.00 40.54 35.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 5.00 27.63 27.90 27.90 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 2,765.00 15.00 24.29 3.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,044.00 20.52 26.61 6.54 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 100.00 56.35 40.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3.00 100.00 74.56 56.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 5.00 50.00 53.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 75.00 65.28 78.67 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 122.00 43.78 30.00 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 4.00 20.00 85.00 45.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 76.00 12.00 95.07 103.28 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 144.00 70.00 43.51 45.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 3.00 100.00 62.25 90.00 MTCE R500-152 SH 141 AND 145 12/05/13 420.00 40.00 37.40 80.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 10.00 200.00 284.08 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 658.00 46.04 47.83 74.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,079.00 19.31 26.51 17.21 =============== 202-00823 Rem Dynamic Message Sign Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 8000.00 2183.51 2360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8000.00 2183.51 2360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 2183.51 2360.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 41 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00825 Rem Flashing Beacon Each =================================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 2.00 200.00 466.72 509.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 200.00 466.72 509.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 2.00 225.00 219.58 169.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 225.00 219.58 169.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 212.50 334.91 339.10 =============== 202-00827 Rem of Pull Box Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 220.00 225.18 225.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 220.00 225.18 225.18 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 6.00 150.00 120.17 140.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 4.00 100.00 194.60 233.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 11.00 250.00 56.27 52.00 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 1.00 140.00 169.80 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 190.45 116.45 113.36 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 5.00 1000.00 275.00 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1000.00 275.00 275.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 4.00 221.00 246.73 310.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 200.00 149.75 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 214.00 222.48 256.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 314.53 147.57 165.71 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 42 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 2500.00 5385.60 6786.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 6000.00 4137.71 3500.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 5000.00 7214.52 8322.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 4500.00 5477.67 6202.87 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 3000.00 6254.25 3100.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 10000.00 3807.13 4210.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 4000.00 4872.00 2350.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 1.00 5000.00 4460.50 2842.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 5580.49 7133.42 7133.42 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 45000.00 7962.50 9350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 12096.75 5350.25 4830.90 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 20000.00 17080.33 15985.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 17080.33 15985.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 1000.00 3095.25 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 3095.25 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 9734.59 6529.03 5979.91 =============== 202-00830 Rem Traf Sig Face Each =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 1000.00 135.65 160.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 135.65 160.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 135.65 160.27 =============== 202-00831 Rem Traf Sig Head Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 10.00 85.00 58.85 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 85.00 58.85 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 43 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00831 Rem Traf Sig Head Each =================================================== STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 4.00 125.00 227.36 401.93 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 2.00 40.00 184.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 96.67 212.91 291.29 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 10.00 80.00 141.33 186.81 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 12.00 70.00 61.38 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 74.55 97.72 114.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 80.79 101.63 120.94 =============== 202-00840 Rem Traf Sig Pole Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 3.00 600.00 928.82 144.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 4.00 650.00 1357.27 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 628.57 1157.33 404.57 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 700.00 1114.00 900.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 3.00 650.00 1313.33 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 662.50 1242.14 1162.50 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 7.00 300.00 560.00 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 300.00 560.00 560.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 1000.00 1057.75 740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1057.75 740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 534.21 1108.87 639.05 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 44 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00842 Rem Mast Arm Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 3.00 700.00 371.36 144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 700.00 371.36 144.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 400.00 236.25 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 400.00 236.25 215.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 625.00 349.75 161.75 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 780.00 524.68 216.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 780.00 524.68 216.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 500.00 657.33 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 657.33 625.00 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 4.00 780.00 907.87 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 780.00 907.87 950.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 4.00 780.00 852.04 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 780.00 852.04 640.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 752.00 819.47 720.10 =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 826.00 844.40 844.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 826.00 844.40 844.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 826.00 844.40 844.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 45 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00858 Rem Pedestal Pole Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 330.00 235.94 216.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 330.00 235.94 216.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 330.00 235.94 216.00 =============== 202-00860 Rem Ped Push Button Each =================================================== SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 3.00 47.00 69.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 47.00 69.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 47.00 69.00 25.00 =============== 202-00888 Rem Video Detect Sys Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 120.00 333.66 216.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 120.00 333.66 216.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 120.00 333.66 216.00 =============== 202-00895 Rem of Impact Attenuator Each =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 1.00 1500.00 866.17 793.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 971.00 1708.75 1708.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1235.50 971.50 1250.88 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2.00 1510.00 1374.93 1790.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4.00 1500.00 1540.35 700.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1503.33 1476.73 1245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1436.38 1357.85 1246.96 =============== 202-00900 Rem Conc Footing Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 5.00 1200.00 972.66 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1200.00 972.66 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 46 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00900 Rem Conc Footing Each =================================================== NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 4.00 500.00 910.00 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 500.00 910.00 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 888.89 954.76 560.00 =============== 202-01000 Rem Fence Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 271.00 5.00 2.27 2.50 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 483.00 1.50 1.86 1.50 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 7,583.00 1.00 0.83 0.80 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 347.00 1.00 2.60 3.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 3,427.00 0.50 0.65 1.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 420.00 3.00 2.63 2.50 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,093.00 0.70 0.89 0.89 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 550.00 1.00 1.47 2.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,174.00 0.99 0.94 1.05 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 472.00 1.70 2.66 5.13 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 6,864.00 2.00 0.80 0.60 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 443.00 7.00 3.15 1.74 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 5,549.00 1.00 0.81 0.65 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 6,042.00 2.00 0.95 0.90 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1,162.00 2.00 1.20 1.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 550.00 2.00 1.75 2.25 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 413.00 2.00 1.91 1.85 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 685.00 2.49 3.35 3.35 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 3,206.00 1.00 1.27 1.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 160.00 1.50 10.50 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,546.00 1.75 1.11 1.04 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 100.00 2.00 5.48 12.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 2,497.00 0.75 0.96 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 47 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 442.00 1.25 3.17 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,039.00 0.86 1.82 1.67 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 3,584.00 2.00 1.87 3.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 577.00 0.75 1.64 1.25 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,161.00 1.83 1.85 2.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,920.00 1.46 1.18 1.24 =============== 202-01015 Rem Rockfall Fence Lin Foot =============================================== IM0703-384 GEORGETOWN HILL 01/03/13 785.00 75.00 97.73 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 785.00 75.00 97.73 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 785.00 75.00 97.73 25.00 =============== 202-01030 Rem of Road Closure Gate Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 600.00 445.59 500.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 500.00 1221.00 1124.82 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 500.00 444.45 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 566.67 548.91 604.14 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 2.00 300.00 675.50 397.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 300.00 675.50 397.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 2.00 150.00 1610.06 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 150.00 1610.06 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 430.00 755.47 741.88 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 48 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01040 Rem of HOV Gate Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 4.00 2700.00 652.92 222.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2700.00 652.92 222.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2700.00 652.92 222.00 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 514.00 3.50 5.03 3.50 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 14,233.00 2.25 1.67 1.25 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1,372.00 3.00 2.46 2.47 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 4,739.00 2.00 2.49 3.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 445.00 2.50 2.72 2.44 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1,468.00 2.00 3.20 3.15 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2,035.00 3.00 4.94 2.19 NH 1601-063 MONTEZUMA 02/21/13 4,957.00 3.00 1.74 1.30 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 4,719.00 2.00 2.42 2.19 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 14,631.00 2.00 2.56 2.56 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 71.00 2.50 8.82 12.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 665.00 4.50 3.33 3.43 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 275.00 2.30 4.41 4.50 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 4,187.00 3.30 0.86 0.84 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 772.00 5.00 3.57 3.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55,083.00 2.41 2.24 2.03 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 480.00 3.00 3.97 4.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 3,425.00 2.30 4.00 3.30 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 5,558.00 3.30 2.60 3.60 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 48,690.00 2.50 1.63 1.55 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 996.00 2.50 2.90 2.70 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 258.00 7.00 2.92 2.92 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1,885.00 4.00 3.63 3.55 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 1,257.00 5.00 3.25 3.30 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 8,039.50 3.00 1.51 1.40 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 982.00 3.00 2.46 2.35 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,253.00 3.00 3.00 2.75 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,584.00 3.87 4.10 4.10 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 50.00 10.00 8.00 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74,457.50 2.75 2.24 1.97 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 49 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 6,600.00 3.00 2.08 2.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 11,113.00 3.00 3.17 3.30 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 41.00 20.00 18.63 10.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 16,650.00 2.50 3.58 4.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 12,196.00 2.50 2.75 2.25 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 25.00 3.75 12.32 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46,625.00 2.71 3.21 2.91 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2,005.00 3.50 2.50 3.50 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 21,221.00 2.00 3.10 1.25 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 54.00 10.00 4.96 5.37 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 732.00 4.00 4.79 4.33 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 3,300.00 3.50 3.99 3.55 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1,475.00 4.00 2.18 2.15 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1,414.00 3.20 4.53 4.10 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 50.00 2.75 36.59 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30,251.00 2.48 3.26 1.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 206,416.50 2.61 2.57 2.17 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 145.00 10.00 27.49 20.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 250.00 10.00 42.22 29.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 395.00 10.00 36.18 26.08 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 2,418.00 9.50 17.49 16.80 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 566.00 15.00 10.10 10.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 16.00 100.00 116.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,000.00 11.02 16.18 15.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,395.00 10.90 18.58 16.77 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 50 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 500.00 4.00 9.21 2.10 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 239.00 10.00 22.22 22.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 739.00 5.94 10.04 8.61 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,812.00 12.00 10.53 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,812.00 12.00 10.53 10.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 32,630.00 10.00 8.29 10.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32,630.00 10.00 8.29 10.75 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 257.00 12.00 49.70 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 257.00 12.00 49.70 17.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,438.00 10.03 8.73 10.72 =============== 202-01180 Rem Median Barrier Lin Foot =============================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 299.00 20.00 18.73 20.70 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 3,353.00 15.00 23.67 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,652.00 15.41 23.03 20.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,652.00 15.41 23.03 20.98 =============== 202-01200 Rem Tensioned Cable Barrier Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,000.00 4.00 2.32 3.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 4.00 2.32 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 4.00 2.32 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 51 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 4.00 200.00 430.18 270.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 42.00 175.00 181.02 200.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 3.00 150.00 262.08 263.22 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 250.00 166.64 162.68 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 13.00 150.00 189.00 187.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 8.00 120.00 192.44 191.00 NH 1601-063 MONTEZUMA 02/21/13 40.00 200.00 120.10 110.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 4.00 150.00 162.80 120.19 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 11.00 166.00 150.43 150.43 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 240.00 192.13 225.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 8.00 240.00 156.24 152.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 8.00 238.45 121.36 119.03 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 8.00 200.00 156.75 147.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 151.00 184.46 170.91 162.26 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 3.00 160.00 192.19 151.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 36.00 170.00 171.13 177.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 17.00 240.00 150.89 168.70 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 48.00 200.00 93.88 77.64 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 4.00 250.00 191.31 190.94 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 4.00 175.00 275.00 280.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 34.00 125.00 111.04 105.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4.00 200.00 203.32 195.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3.00 175.00 223.34 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 153.00 180.10 149.21 132.18 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 22.00 170.00 135.75 76.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 33.00 170.00 194.84 222.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 500.00 389.83 250.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 36.00 150.00 143.90 150.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 1.00 200.00 246.00 192.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 200.00 321.03 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 166.84 176.29 167.68 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 18.00 150.00 203.51 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 52 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 125.00 200.00 209.00 200.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 32.00 200.00 224.58 195.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 4.00 200.00 162.00 165.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 15.00 200.00 416.00 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 194.00 195.36 222.18 217.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 593.00 184.08 179.04 173.72 =============== 202-04001 Plug Culvert Each =================================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 800.00 552.36 650.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 1500.00 688.35 325.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 5.00 600.00 1467.50 1400.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 850.00 1050.73 1037.51 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 3.00 2000.00 561.66 831.98 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 5.00 1750.00 711.80 800.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2.00 2000.00 1624.52 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1875.00 869.20 669.59 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 2.00 18000.00 10712.34 9800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 18000.00 10712.34 9800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 3077.50 1489.01 1729.80 =============== 202-04002 Clean Culvert Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 5.00 2400.00 1833.39 4000.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 4.00 1200.00 1361.46 1300.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 46.00 1250.00 1067.71 1078.54 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 16.00 800.00 1549.00 977.00 NH 1601-063 MONTEZUMA 02/21/13 4.00 2000.00 1329.04 2273.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 14.00 2000.00 1775.01 2200.02 CC R600-420 CHATFIELD STATE PARK 02/21/13 1.00 1000.00 1711.79 650.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 53 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 2250.00 1968.99 1485.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 19.00 1750.00 1251.02 1726.60 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 24.00 350.00 1677.04 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 134.00 1253.73 1349.96 1609.53 STA103A-001 CLEAR CREEK COUNTY 04/04/13 10.00 875.00 3308.65 3175.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2.00 1500.00 1582.28 1430.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 2500.00 1426.89 1480.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 2.00 1000.00 2135.76 124.57 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 80.00 1000.00 1553.54 1492.69 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 10.00 2500.00 1739.62 2098.12 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2.00 2000.00 2990.64 2500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 30.00 1100.00 835.25 480.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 2.00 900.00 1968.57 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 139.00 1151.44 1429.86 1432.63 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 3.00 2000.00 3110.00 3000.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 11.00 1500.00 4165.11 1160.54 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 16.00 1000.00 1217.94 1000.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 1500.00 1891.32 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 1308.82 2592.03 1299.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 307.00 1213.52 1508.04 1495.05 =============== 202-04003 Clean Culvert (Spec) Each =================================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 69.00 1250.00 1223.91 1330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 1250.00 1223.91 1330.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 1200.00 1623.17 550.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 80.00 1200.00 1857.91 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81.00 1200.00 1854.44 1241.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 1223.00 1564.78 1282.13 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 54 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04005 Clean Valve Box Each =================================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 6.00 150.00 256.38 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 150.00 256.38 200.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 3.00 150.00 331.59 420.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 40.00 350.00 281.18 298.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 92.00 200.00 274.20 251.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 135.00 243.33 278.02 268.82 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 6.00 200.00 236.20 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 200.00 236.20 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.00 237.76 274.08 265.24 =============== 202-04010 Clean Inlet Each =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 46.00 850.00 553.46 605.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 850.00 553.46 605.30 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 53.00 1000.00 847.12 924.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53.00 1000.00 847.12 924.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 930.30 710.67 776.15 =============== 202-04060 Dust Abatement LUMP SUM =============================================== NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 1.00 2000.00 35970.82 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 35970.82 40000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 35970.82 40000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 55 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3.00 1750.00 1869.92 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1750.00 1869.92 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1750.00 1869.92 1200.00 =============== 202-05019 Sawing Concrete (Spec) Lin Foot =============================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 738.00 35.00 41.19 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 738.00 35.00 41.19 30.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 700.00 12.00 11.50 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 700.00 12.00 11.50 15.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,438.00 23.80 29.69 22.94 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 3.00 3.07 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 3.00 3.07 4.35 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 168.00 2.00 2.16 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 168.00 2.00 2.16 2.50 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 855.00 8.00 1.69 1.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 855.00 8.00 1.69 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,223.00 6.36 1.91 2.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 56 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 18,456.00 2.00 1.70 0.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,456.00 2.00 1.70 0.81 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 7,129.00 2.50 1.79 1.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,129.00 2.50 1.79 1.28 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1,353.00 2.50 2.99 3.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,353.00 2.50 2.99 3.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,938.00 2.16 1.77 1.08 =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 337.00 8.00 20.68 6.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 217.00 20.00 19.60 12.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 50.00 20.00 47.67 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 604.00 13.30 21.48 16.10 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 23.00 100.00 68.13 103.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 100.00 68.13 103.40 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 72.00 30.00 25.45 30.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 72.00 30.00 25.45 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 699.00 17.88 23.11 19.89 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 57 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 68,900.00 0.50 0.47 0.45 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 3,525.00 1.50 3.15 2.70 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 34,724.00 0.50 0.39 0.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 107,149.00 0.53 0.53 0.53 FSA3852-014 HMA ALTERNATE EASTERN COLORADO . 34,247.00 0.25 0.78 . FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 13,692.00 0.55 0.88 0.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47,939.00 0.34 0.80 0.35 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 40,000.00 0.75 0.61 0.30 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40,000.00 0.75 0.61 0.30 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 9,890.00 0.46 1.38 0.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,890.00 0.46 1.38 0.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 204,978.00 0.53 0.62 0.49 =============== 202-06000 Rem Detour LUMP SUM =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 15000.00 26021.60 15000.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 95000.00 146938.67 194552.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 55000.00 80983.90 104776.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 55000.00 80983.90 104776.48 =============== 202-07000 Oblit Old Road LUMP SUM =============================================== CC R600-420 CHATFIELD STATE PARK 02/21/13 1.00 10000.00 8332.26 6400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 8332.26 6400.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 58 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-07000 Oblit Old Road LUMP SUM =============================================== CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 1.00 2500.00 9592.73 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 9592.73 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6250.00 8602.36 10700.00 =============== 203-00000 Uncl Excav Cubic Yard ============================================= IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 12,406.00 12.00 18.61 10.60 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 279,226.00 1.10 1.84 1.30 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 39.00 25.00 44.60 38.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 665.00 7.50 32.52 20.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 292,336.00 1.58 2.60 1.74 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 6,025.00 8.00 14.41 12.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 2,300.00 15.00 43.09 35.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 7,012.00 15.00 20.86 24.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 200.00 25.00 27.00 30.80 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 399.00 8.00 24.49 26.50 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 5,360.00 10.00 17.91 8.90 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 2,095.00 15.00 16.73 11.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,391.00 12.02 19.21 17.50 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 6,269.00 12.00 9.27 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,269.00 12.00 9.27 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321,996.00 2.54 3.86 2.99 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 5,218.00 12.00 14.61 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 59 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1,792.00 20.00 22.63 23.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1,485.00 20.00 41.00 28.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 9,287.00 8.00 11.61 12.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 16,525.00 14.50 17.22 17.22 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,612.00 35.00 23.66 7.45 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 97.00 8.00 87.27 70.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 3,725.00 10.00 10.19 9.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39,741.00 13.50 15.44 14.18 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1,470.00 20.00 20.42 10.54 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 350.00 15.00 33.10 40.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 19,782.00 30.00 19.77 13.86 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 20,792.00 10.00 13.78 15.75 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 48,458.00 11.00 12.96 10.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 5,366.00 11.00 23.34 20.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 29,646.00 10.00 6.61 5.15 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 581.00 10.00 25.10 12.40 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 244.00 16.00 33.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 126,689.00 13.69 12.52 10.98 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1,640.00 200.00 151.67 13.08 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 118,449.00 10.00 10.87 10.25 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 21,372.00 6.00 7.32 6.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 139,394.00 8.00 7.52 6.58 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 16,150.00 14.00 19.96 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 297,005.00 10.04 9.31 8.17 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 15,774.00 12.00 15.66 6.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 5,530.00 8.00 8.62 6.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 257.00 40.00 62.75 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,561.00 11.31 13.48 6.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 484,996.00 11.33 10.57 9.32 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 6,246.00 30.00 25.13 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 60 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 475,326.00 6.50 7.88 6.55 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 4,107.00 10.00 20.54 15.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 153,656.00 7.00 8.34 4.85 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 39,068.00 8.50 11.38 13.17 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 22,458.00 12.00 21.36 12.42 CC R600-420 CHATFIELD STATE PARK 02/21/13 18,225.00 7.00 8.18 5.70 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 49,982.00 11.00 16.25 11.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 769,068.00 7.38 9.00 7.22 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 1,290.00 15.00 48.86 20.80 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 3.00 13.00 216.20 428.01 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 22,273.00 15.00 14.51 8.50 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 450.00 13.00 16.18 16.91 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 12.00 15.00 199.20 81.59 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 20.00 40.00 66.27 81.60 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 40,340.00 8.50 14.55 10.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 11,026.00 12.00 10.43 8.50 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1,982.00 60.00 60.33 45.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 18,192.00 12.00 9.28 7.50 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 11,756.00 20.44 24.65 24.65 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 110,783.00 11.45 14.43 13.50 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 900.00 20.00 65.91 30.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 219,027.00 12.32 14.33 12.43 BR145A-058 SH 145 MP 57.63 07/18/13 447.00 50.00 67.69 23.74 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 242,930.00 5.00 11.97 10.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 243,377.00 5.08 12.07 10.05 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 26,671.00 9.00 9.70 10.25 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 9,552.00 10.00 28.71 13.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 540.00 30.00 53.13 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36,763.00 9.57 12.37 11.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,268,235.00 7.85 10.31 8.46 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 61 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00061 Emb Matl (CIP) Ton ==================================================== BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 462.00 19.00 29.32 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 462.00 19.00 29.32 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 462.00 19.00 29.32 40.00 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 4,984.00 16.00 19.25 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,984.00 16.00 19.25 10.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 10,734.00 13.50 21.10 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,734.00 13.50 21.10 40.00 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 500.00 10.00 33.97 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 10.00 33.97 40.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4,095.00 20.00 24.43 15.37 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 3,629.00 10.00 19.93 15.77 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,724.00 15.30 21.70 15.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,942.00 14.53 20.92 25.87 =============== 203-00100 Muck Excav Cubic Yard ============================================= IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 180.00 25.00 22.33 25.10 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 500.00 25.00 18.24 2.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 20.00 25.00 194.27 37.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 62 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 100.00 15.00 16.20 13.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1,500.00 9.00 15.69 15.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 200.00 17.00 21.01 24.32 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 500.00 15.00 24.32 31.50 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 100.00 45.00 46.72 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,100.00 15.45 19.44 19.58 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 400.00 20.00 32.46 19.05 NH 1602-127 US 160/285 INTERSECTION 04/11/13 300.00 20.00 59.90 40.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 100.00 20.00 57.17 25.50 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 150.00 15.00 23.89 40.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 400.00 20.00 24.38 13.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 778.00 15.00 26.55 19.50 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 100.00 20.00 19.33 18.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 500.00 20.00 17.78 15.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2,100.00 8.84 14.58 14.58 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 94.00 25.00 52.67 72.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 2,237.00 11.00 8.96 9.09 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 50.00 20.00 38.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,209.00 13.38 19.00 16.31 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 50.00 25.00 48.07 50.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,000.00 14.00 18.42 8.50 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,200.00 15.00 12.61 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,250.00 14.54 15.34 7.02 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 88.00 15.00 35.62 7.81 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 3,000.00 15.00 15.94 6.57 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 100.00 25.00 29.85 22.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 15.00 35.00 42.50 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,203.00 15.41 17.75 7.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,762.00 14.37 18.15 13.77 =============== 203-00400 Rock Excav Cubic Yard ============================================= FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 8,712.00 26.00 19.60 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 63 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 244.00 91.00 222.20 222.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,956.00 27.77 20.31 20.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,956.00 27.77 20.31 20.65 =============== 203-00598 Rock Scaling Hour =================================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 60.00 150.00 173.48 132.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 150.00 173.48 132.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 150.00 173.48 132.40 =============== 203-00600 Stripping Cubic Yard ============================================= NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 5,060.00 14.00 20.71 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,060.00 14.00 20.71 2.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,060.00 14.00 20.71 2.30 =============== 203-01100 Proof Rolling Hour =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 200.00 90.00 88.67 105.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 2.00 100.00 102.67 106.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 30.00 120.00 97.56 95.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 20.00 100.00 99.21 91.20 NH 1601-063 MONTEZUMA 02/21/13 30.00 110.00 98.69 110.92 CC R600-420 CHATFIELD STATE PARK 02/21/13 16.00 115.00 105.81 89.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 10.00 120.00 99.47 85.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 40.00 100.00 98.85 98.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 348.00 98.10 93.74 101.77 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 10.00 100.00 101.33 98.66 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 10.00 95.00 105.19 135.14 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 40.00 100.00 101.68 100.05 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 5.00 100.00 105.49 108.97 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 64 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 15.00 90.00 102.08 100.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 20.00 80.00 96.85 100.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 110.00 120.52 186.10 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 200.00 85.00 107.48 85.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 340.00 90.59 107.09 109.70 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 40.00 95.00 116.95 192.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 95.00 116.95 192.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 100.00 100.00 80.40 100.71 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 8.00 150.00 144.63 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 108.00 103.70 85.16 102.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 836.00 95.62 98.20 107.12 =============== 203-01120 Vibratory Rolling Hour =================================================== ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 20.00 100.00 165.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 100.00 165.33 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 100.00 165.33 100.00 =============== 203-01140 Rolling Hour =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 5.00 100.00 102.55 79.30 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 10.00 85.00 174.00 100.00 NH 1601-063 MONTEZUMA 02/21/13 30.00 130.00 112.57 121.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 116.67 119.51 112.07 NH 1602-127 US 160/285 INTERSECTION 04/11/13 24.00 90.00 113.40 83.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 65 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01140 Rolling Hour =================================================== NH 0171-102 SH 17 LA MANGA PASS 04/18/13 15.00 100.00 94.67 122.01 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 30.00 100.00 96.28 121.84 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 30.00 175.00 112.36 143.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 99.00 120.30 107.13 119.01 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 100.00 114.83 97.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 100.00 114.83 97.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154.00 117.92 111.58 115.58 =============== 203-01500 Blading Hour =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 36.00 125.00 132.08 150.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 110.00 139.42 107.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 20.00 110.00 116.63 110.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,000.00 100.00 119.50 95.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 36.00 120.00 123.86 125.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 50.00 120.00 108.93 93.97 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 10.00 120.00 115.47 89.40 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 40.00 120.00 124.16 130.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 15.00 120.00 175.37 107.87 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 30.00 120.00 107.33 100.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 100.00 120.00 156.83 175.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 250.00 100.00 127.38 114.50 NH 1601-063 MONTEZUMA 02/21/13 50.00 140.00 114.47 111.56 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 90.00 125.00 141.99 125.96 CC R600-420 CHATFIELD STATE PARK 02/21/13 50.00 120.00 139.46 120.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 30.00 140.00 138.87 138.87 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 10.00 120.00 150.00 200.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 50.00 75.00 149.64 107.17 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 50.00 120.00 99.59 100.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 120.00 130.00 124.45 125.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,047.00 108.22 125.56 109.51 STA103A-001 CLEAR CREEK COUNTY 04/04/13 60.00 130.00 158.48 140.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 10.00 160.00 125.18 148.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 10.00 95.00 122.01 118.92 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 66 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== NH 1602-127 US 160/285 INTERSECTION 04/11/13 24.00 100.00 146.76 133.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 15.00 120.00 134.08 133.74 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 125.00 134.36 167.80 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 25.00 125.00 112.70 126.10 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 400.00 110.00 124.12 163.46 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 100.00 120.00 165.33 180.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 30.00 115.00 116.78 133.34 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 20.00 115.00 125.92 110.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 20.00 130.00 130.12 150.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 50.00 120.00 124.40 150.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 45.00 140.00 135.49 161.48 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 500.00 120.00 68.58 85.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 10.00 155.00 143.33 120.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 40.00 112.00 125.02 100.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 10.00 150.67 165.86 165.86 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 200.00 100.00 135.17 98.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0253-225 I-25 WETLAND MITIGATION 06/20/13 20.00 120.00 120.18 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,789.00 116.97 109.73 131.14 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 20.00 125.00 265.00 265.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 10.00 115.00 170.00 200.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 120.00 134.79 190.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 480.00 115.00 153.24 239.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 10.00 125.00 176.20 127.40 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 60.00 150.00 121.73 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 680.00 119.26 145.55 212.12 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 50.00 155.00 172.17 155.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 40.00 120.00 126.67 100.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 100.00 115.00 130.93 137.39 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 25.00 120.00 135.72 100.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 200.00 125.00 127.12 102.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 50.00 150.00 179.60 130.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 40.00 160.00 116.50 94.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 150.00 122.67 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 515.00 130.97 136.16 115.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,031.00 115.15 123.49 127.63 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 67 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 20.00 120.00 156.43 130.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 50.00 120.00 133.86 100.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 20.00 100.00 97.57 71.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 20.00 121.00 117.91 68.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 100.00 130.00 138.87 138.87 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 40.00 120.00 123.13 103.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 122.48 126.61 113.65 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 10.00 120.00 121.77 120.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 20.00 120.00 120.07 140.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 90.00 98.97 96.21 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 125.00 118.25 107.23 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 20.00 120.00 95.18 81.73 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 500.00 120.00 74.92 93.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 20.00 130.00 128.33 130.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 40.00 125.00 119.68 95.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 20.00 139.79 184.09 184.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 850.00 121.41 91.70 100.69 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 120.00 129.82 127.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 260.00 125.00 128.39 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 360.00 123.61 128.64 150.83 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 40.00 91.00 122.83 91.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 25.00 125.00 110.53 112.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 50.00 180.00 153.92 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 115.00 137.09 131.04 130.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,575.00 123.23 109.23 116.35 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== IM0253-225 I-25 WETLAND MITIGATION 06/20/13 50.00 100.00 107.72 127.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 100.00 107.72 127.78 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 68 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01515 Backhoe (Landscaping) Hour =================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 50.00 90.00 123.54 66.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 90.00 123.54 66.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 95.00 117.02 97.29 =============== 203-01520 Backhoe (Spec) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 348.00 162.00 166.65 166.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 348.00 162.00 166.65 166.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 348.00 162.00 166.65 166.65 =============== 203-01550 Dozing Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 20.00 120.00 151.26 130.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 20.00 130.00 132.85 105.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 40.00 130.00 139.07 95.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 100.00 135.00 130.17 90.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 20.00 165.00 138.69 170.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 10.00 140.00 150.24 195.96 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 100.00 144.00 166.65 166.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 310.00 138.06 137.89 127.50 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 10.00 160.00 141.26 150.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 20.00 140.00 157.57 145.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 110.00 123.43 141.72 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 135.00 151.76 153.80 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 20.00 150.00 126.11 105.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 500.00 120.00 73.92 95.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 10.00 205.00 170.00 185.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 40.00 110.00 127.04 95.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 10.00 153.60 219.51 219.51 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 14.00 130.00 150.22 127.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 844.00 126.07 102.48 115.20 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 69 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 120.00 163.21 178.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 80.00 140.00 145.63 235.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 160.00 175.00 142.66 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 340.00 150.59 147.63 165.50 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 50.00 130.00 151.15 125.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 25.00 135.00 137.17 112.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 100.00 150.00 158.05 120.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 50.00 200.00 191.31 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 225.00 155.00 160.17 126.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,719.00 136.87 123.96 128.03 =============== 203-01555 Dozing (Landscaping) Hour =================================================== IM0253-225 I-25 WETLAND MITIGATION 06/20/13 50.00 135.00 122.87 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 135.00 122.87 100.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 60.00 120.00 150.99 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 120.00 150.99 150.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 50.00 85.00 132.84 120.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 85.00 132.84 120.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 113.75 132.62 125.29 =============== 203-01565 Hydraulic Excavator Hour =================================================== NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 40.00 150.00 148.77 152.56 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 70 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01565 Hydraulic Excavator Hour =================================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 40.00 130.00 153.03 138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 140.00 151.32 145.28 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 10.00 200.00 168.59 225.00 BR145A-058 SH 145 MP 57.63 07/18/13 20.00 150.00 173.32 160.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 166.67 172.03 181.85 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 200.00 245.00 241.17 245.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 20.00 160.00 155.66 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 220.00 237.27 233.39 235.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 330.00 207.27 199.57 209.02 =============== 203-01582 Truck (Dump) Hour =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 50.00 100.00 112.47 120.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 130.00 128.39 151.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 24.00 100.00 88.00 100.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 244.00 105.00 111.10 111.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 328.00 104.63 110.79 112.86 STA103A-001 CLEAR CREEK COUNTY 04/04/13 40.00 100.00 312.86 95.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 20.00 110.00 103.53 105.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 115.00 114.03 130.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 108.00 177.68 111.15 BR145A-058 SH 145 MP 57.63 07/18/13 25.00 100.00 96.61 88.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 100.00 96.61 88.45 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 71 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 200.00 142.00 143.83 142.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 20.00 100.00 99.36 110.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 200.00 100.00 115.95 130.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 120.00 98.37 82.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 430.00 120.00 126.16 133.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 883.00 112.37 130.97 122.04 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 40.00 120.00 132.91 160.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 10.00 140.00 103.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 124.00 128.29 148.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 125.00 107.70 108.51 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 30.00 130.00 123.17 161.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 230.00 125.65 109.72 115.42 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 100.00 120.00 104.22 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 120.00 104.22 120.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 120.00 117.03 83.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 120.00 117.03 83.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 390.00 123.85 109.19 119.94 =============== 203-01594 Combination Loader Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 40.00 100.00 110.13 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 72 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 90.00 115.43 79.30 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 10.00 100.00 107.48 85.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 40.00 97.00 86.29 81.00 NH 1601-063 MONTEZUMA 02/21/13 50.00 110.00 106.27 101.56 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 60.00 84.00 122.21 122.21 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 40.00 100.00 106.69 168.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 97.28 104.11 112.12 STA103A-001 CLEAR CREEK COUNTY 04/04/13 40.00 106.00 116.17 160.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 20.00 120.00 99.28 101.51 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 10.00 110.00 112.40 120.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 20.00 100.00 132.70 74.50 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 20.00 120.00 122.50 105.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 100.00 107.56 122.16 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 40.00 130.00 112.51 95.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 20.00 88.40 92.74 92.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 190.00 111.09 114.07 112.20 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 10.00 110.00 110.14 125.00 BR145A-058 SH 145 MP 57.63 07/18/13 30.00 110.00 112.77 112.06 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 100.00 100.03 127.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 10.00 100.00 98.22 92.12 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 260.00 115.00 92.19 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 410.00 110.49 94.57 104.71 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 200.00 125.00 153.67 125.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 4.00 125.00 108.50 132.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 100.00 100.00 100.66 93.62 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 25.00 120.00 114.68 100.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 25.00 110.00 110.77 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 354.00 116.53 128.54 113.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,204.00 109.62 105.91 109.88 =============== 203-01597 Potholing Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 40.00 250.00 253.02 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 73 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 20.00 200.00 222.14 200.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 20.00 220.00 213.79 129.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 100.00 100.00 237.89 210.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 20.00 180.00 210.87 225.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 20.00 170.00 195.04 144.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 40.00 160.00 208.78 140.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 50.00 200.00 192.60 200.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 30.00 190.00 205.67 197.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 20.00 200.00 205.82 198.10 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 8.00 200.00 332.00 220.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 150.00 170.00 234.41 300.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 20.00 180.00 255.88 201.15 NH 1601-063 MONTEZUMA 02/21/13 30.00 275.00 289.01 192.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 10.00 175.00 608.67 2300.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 20.00 150.00 174.75 286.11 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 40.00 192.00 246.75 260.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 20.00 200.00 178.79 170.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 80.00 201.00 222.20 222.20 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 50.00 200.00 163.01 150.07 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 10.00 200.00 191.38 120.05 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 40.00 200.00 159.03 157.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 5.00 150.00 160.00 160.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 40.00 200.00 199.42 135.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 40.00 172.00 184.62 205.17 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 40.00 210.00 295.45 187.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 963.00 183.79 222.88 229.65 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 20.00 200.00 501.61 878.04 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 40.00 200.00 180.54 150.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 40.00 200.00 304.57 341.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 50.00 200.00 194.25 180.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 40.00 200.00 191.49 199.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 170.00 196.90 153.68 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 10.00 200.00 191.84 185.89 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 10.00 140.00 212.60 160.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 50.00 200.00 156.49 120.46 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 10.00 178.00 218.79 275.37 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 20.00 190.00 175.60 135.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 10.00 250.00 228.75 170.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 20.00 130.00 276.67 350.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 16.00 180.00 223.00 259.99 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 15.00 140.00 203.00 140.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 132.00 200.00 182.94 150.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 40.00 180.00 298.05 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 74 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 50.00 200.00 216.53 280.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 10.00 280.00 338.11 495.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 50.00 200.00 191.84 195.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 20.00 185.00 201.67 150.00 AQCSW01-294 US-6 SH-119 05/30/13 100.00 150.00 128.69 54.75 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 80.00 200.00 181.89 150.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 30.00 192.28 338.88 338.88 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 20.00 200.00 158.50 129.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 8.00 200.00 234.98 204.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 16.00 145.00 223.13 302.50 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 10.00 175.00 196.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 937.00 188.90 200.90 209.84 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 50.00 152.00 203.31 200.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 100.00 225.00 150.00 150.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 200.00 200.00 197.23 156.25 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 160.00 200.00 158.17 130.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 30.00 250.00 267.83 150.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 300.00 200.00 221.56 254.50 BRR200-184 REGION 2 REGIONWIDE 07/25/13 10.00 130.00 219.07 135.37 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 30.00 230.00 294.33 270.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 120.00 220.00 172.01 131.19 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 40.00 120.00 138.97 150.15 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 200.00 160.00 234.10 308.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 250.00 150.00 179.28 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,490.00 186.91 194.82 190.58 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 20.00 110.00 256.00 387.00 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 100.00 200.00 197.67 91.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 100.00 150.00 178.82 155.90 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 100.00 195.00 202.25 210.00 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 160.00 225.00 180.67 100.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 100.00 200.00 272.73 251.93 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 16.00 200.00 186.20 177.78 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 8.00 240.00 278.25 260.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 10.00 200.00 221.01 270.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 8.00 200.00 183.57 180.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 20.00 150.00 230.75 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 75 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 20.00 150.00 267.00 367.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 662.00 192.48 202.41 173.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,052.00 187.54 204.50 201.80 =============== 203-01620 Sweeping Hour =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 100.00 200.00 102.50 75.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 50.00 190.00 145.71 150.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 196.67 111.14 100.26 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 50.00 286.00 88.55 140.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 40.00 140.00 135.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 221.11 105.97 131.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 205.83 109.60 111.83 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 20.00 140.00 176.51 154.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 26.00 150.00 136.25 173.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 40.00 90.00 104.82 63.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 60.00 150.00 120.54 154.77 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 75.00 150.00 145.01 147.06 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 100.00 130.00 191.94 350.00 NH 1601-063 MONTEZUMA 02/21/13 40.00 140.00 129.12 96.56 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 20.00 130.00 212.50 205.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 100.00 150.00 146.41 142.04 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 60.00 150.00 113.20 100.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 40.00 152.00 150.98 150.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 581.00 140.84 148.48 171.45 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 30.00 120.00 120.95 128.88 NH 5502-071 RED MOUNTAIN PASS 04/11/13 20.00 150.00 207.50 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 76 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== MTCE160A-027 US 160 04/11/13 100.00 110.00 104.75 113.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 20.00 130.00 171.18 167.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 200.00 150.00 145.15 130.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 80.00 150.00 144.32 166.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 10.00 150.00 155.22 105.51 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 125.00 123.37 111.84 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 100.00 130.00 164.33 200.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 30.00 130.00 139.83 88.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 120.00 142.69 134.61 AQCSW01-294 US-6 SH-119 05/30/13 100.00 150.00 112.31 18.25 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 250.00 150.00 121.06 130.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 70.00 167.97 172.66 172.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,250.00 139.73 131.51 128.52 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 20.00 100.00 115.15 100.00 BR145A-058 SH 145 MP 57.63 07/18/13 15.00 180.00 164.03 105.13 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 200.00 140.00 157.23 205.00 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 10.00 172.00 186.33 135.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 200.00 145.00 124.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 445.00 142.52 136.53 166.13 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 50.00 115.00 156.67 115.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 6.00 130.00 137.00 174.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 20.00 150.00 115.62 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 76.00 125.39 142.12 113.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,352.00 140.07 136.60 145.76 =============== 203-02300 Rock Scaler Hour =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 96.00 110.00 108.03 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96.00 110.00 108.03 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 110.00 108.03 110.00 =============== 203-02330 Laborer Hour =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 25.00 40.00 50.80 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 77 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 20.00 40.00 55.10 44.40 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 160.00 50.00 43.33 30.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 200.00 35.00 37.05 52.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 80.00 40.00 39.87 45.96 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 408.00 35.00 46.61 46.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 893.00 38.39 41.47 44.83 STA103A-001 CLEAR CREEK COUNTY 04/04/13 140.00 55.00 57.02 60.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 20.00 40.00 38.08 42.26 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 10.00 70.00 35.00 20.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 80.00 40.00 39.09 30.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 50.00 43.47 60.44 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 500.00 40.00 32.58 28.50 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 20.00 44.00 41.00 35.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 40.00 45.00 40.29 35.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 40.00 38.68 33.22 33.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 890.00 43.40 37.36 35.89 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 30.00 50.00 43.87 60.00 BR145A-058 SH 145 MP 57.63 07/18/13 50.00 40.00 42.88 32.51 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 40.00 54.18 88.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 20.00 40.00 40.41 41.07 FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 20.00 45.00 77.15 59.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220.00 41.82 50.26 64.70 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 60.00 40.00 37.90 35.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 130.00 45.00 47.30 42.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 190.00 43.42 44.33 40.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,193.00 41.20 40.34 42.81 =============== 206-00000 Str Excav Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,711.00 20.00 21.54 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 78 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 543.00 21.50 17.08 14.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 67,586.00 7.50 5.49 4.15 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1,379.00 12.50 12.45 15.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 32,797.00 19.50 19.76 19.76 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 851.00 15.00 12.11 8.46 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,551.90 15.00 11.46 11.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 106,418.90 11.70 7.39 9.39 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4,067.00 10.00 12.79 10.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 21.00 15.00 121.66 102.58 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 313.00 15.00 28.11 28.60 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 89.00 12.00 14.45 12.51 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 450.00 10.00 18.03 17.16 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 102.00 25.00 26.53 58.54 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 3,594.00 10.00 13.57 10.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 4,456.00 17.00 17.76 7.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1,010.00 12.00 9.49 14.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 415.00 17.00 33.33 22.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,909.00 10.00 8.89 9.31 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2,714.00 15.25 11.48 11.48 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 34.00 50.00 54.00 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,174.00 12.87 13.80 10.95 BR145A-058 SH 145 MP 57.63 07/18/13 522.00 15.00 30.30 3.21 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 10,681.00 10.00 9.30 13.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,146.00 14.00 12.28 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,349.00 10.58 10.65 13.66 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 10,645.00 10.00 8.29 4.06 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 2,501.00 12.00 11.31 3.53 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 171.00 30.00 63.75 48.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 250.00 25.00 16.56 14.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,567.00 10.90 8.92 4.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151,508.90 11.69 8.93 9.39 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 79 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00010 Str Excav (Spec) Cubic Yard ============================================= FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1,394.00 25.00 24.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,394.00 25.00 24.50 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,394.00 25.00 24.50 30.00 =============== 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard ============================================= NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 137.00 75.00 92.39 79.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 137.00 75.00 92.39 79.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.00 75.00 92.39 79.17 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 19.00 150.00 216.72 150.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 561.00 73.00 113.18 84.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 10.00 180.00 180.67 128.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 40.00 85.00 170.87 157.87 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 18.00 178.00 144.43 144.43 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 20.00 75.00 103.62 85.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 106.00 130.00 150.40 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 774.00 87.19 123.75 90.07 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 319.00 70.00 99.55 93.10 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 9.00 115.00 661.60 665.79 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 53.00 75.00 126.63 80.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 16.00 100.00 263.43 222.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 46.00 190.00 178.33 220.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 164.00 175.00 97.75 148.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 607.00 109.36 117.29 128.29 ITSSW01-239 STATEWIDE - VARIES 08/08/13 4.00 120.00 275.14 295.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 120.00 275.14 295.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,385.00 97.00 121.50 107.41 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 80 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 1,608.00 85.00 90.30 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,608.00 85.00 90.30 68.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 500.00 50.00 101.36 104.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 50.00 101.36 104.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 259.00 125.00 106.77 109.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 259.00 125.00 106.77 109.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,367.00 81.98 94.16 80.15 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 409.00 60.00 44.68 32.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 38,695.00 15.00 21.93 9.50 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 3,178.00 20.00 24.87 30.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 24,625.00 18.25 20.00 20.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 422.00 28.00 35.07 26.76 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 623.00 35.00 48.20 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67,952.00 16.95 22.73 14.65 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4,106.00 20.00 23.84 21.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 95.00 35.00 47.03 75.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 3,342.00 20.00 27.39 20.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1,707.00 25.00 45.33 30.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 690.00 20.00 31.12 39.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 116.00 35.00 107.33 70.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,985.00 20.00 27.18 19.11 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2,929.00 49.73 65.93 65.93 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 496.00 25.00 51.77 27.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 81 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 25.00 100.00 91.67 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,491.00 26.67 29.43 31.91 BR145A-058 SH 145 MP 57.63 07/18/13 225.00 100.00 148.24 61.94 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 90.00 15.00 30.83 23.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 25,170.00 19.00 31.06 31.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,824.00 24.00 25.47 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27,309.00 19.99 31.17 31.39 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1,124.00 15.00 26.14 46.55 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 573.00 30.00 28.94 28.60 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 416.00 25.00 28.98 18.93 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 114.00 50.00 55.63 41.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 187.00 95.00 77.45 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,414.00 28.13 29.40 39.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113,166.00 19.25 26.13 20.95 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 51.00 30.00 54.92 8.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 450.00 8.00 18.43 20.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 420.00 18.00 13.23 15.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,329.00 16.75 13.33 13.33 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 262.00 10.00 15.00 12.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 165.00 16.00 18.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,677.00 15.02 16.34 14.15 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,632.00 12.00 13.85 11.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 131.00 8.00 27.88 29.33 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 442.00 22.00 18.28 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 82 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 400.00 15.00 12.69 9.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 530.00 10.00 17.09 30.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 280.00 16.02 51.46 51.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,415.00 13.51 15.61 17.61 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,325.00 15.00 11.26 22.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 427.00 12.00 14.06 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,752.00 14.27 12.44 23.95 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 29.00 50.00 38.63 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 50.00 38.63 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,873.00 14.33 15.26 17.93 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 355.00 25.00 30.61 10.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 23,573.00 20.00 17.60 15.10 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2,858.00 22.00 18.97 12.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 422.00 15.00 20.43 18.22 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 623.00 25.00 23.60 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,831.00 20.31 18.17 14.81 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2,771.00 18.00 40.04 20.50 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 749.00 22.00 32.91 50.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 690.00 20.00 20.42 20.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,776.00 17.00 18.85 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,986.00 18.43 31.43 21.61 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 29,760.00 17.00 16.14 8.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 83 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,806.00 22.00 17.16 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,566.00 17.29 16.27 9.03 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 912.00 22.00 18.18 11.78 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 360.00 15.00 17.20 10.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,272.00 20.02 17.97 11.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66,655.00 18.70 19.45 12.96 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2,046.00 44.00 66.03 59.50 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 6.00 37.00 118.06 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,052.00 43.98 66.18 59.44 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 18.00 60.00 75.38 40.13 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 50.00 64.29 53.43 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 560.00 38.00 44.43 45.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 16.00 40.00 56.75 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 794.00 41.56 47.76 47.27 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 765.00 44.00 45.28 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 765.00 44.00 45.28 46.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 100.00 42.00 45.49 39.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 42.00 45.49 39.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,711.00 43.41 55.47 53.54 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 84 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 14.00 50.00 110.00 180.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 46.00 40.00 66.16 50.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 42.33 69.67 80.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 42.33 69.67 80.72 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 14.00 50.00 61.37 7.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,364.00 35.00 51.54 40.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,378.00 35.15 51.72 40.16 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 49.00 30.00 52.96 36.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 55.00 290.00 45.15 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 104.00 167.50 47.87 38.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,482.00 44.44 51.37 40.02 =============== 206-01750 Shoring LUMP SUM =============================================== FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 5000.00 8250.00 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 8250.00 9500.00 BR145A-058 SH 145 MP 57.63 07/18/13 1.00 30000.00 42544.79 48126.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 42544.79 48126.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 17500.00 25397.40 28813.09 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 25000.00 22893.67 10000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 85 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 22000.00 9971.02 5600.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 26650.00 40645.82 40645.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 24550.00 16346.46 18748.61 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 10.00 20704.69 11500.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 28000.00 34027.88 20000.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 6000.00 6800.00 8500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 12000.00 14569.76 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 11502.50 20814.76 12250.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1.00 75000.00 142850.58 65000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 38165.48 57246.81 65800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 56582.74 83586.43 65400.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 35000.00 38689.89 3378.25 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 7500.00 6461.01 6180.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 21250.00 29481.64 4779.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 25029.59 31743.87 22327.72 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 25000.00 16498.22 10000.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 17000.00 41015.27 16000.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 22000.00 9698.29 5600.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 148700.00 162339.46 162339.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 53175.00 25223.99 48484.87 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 13.00 20116.15 9750.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 86 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 15000.00 21962.06 17000.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 2300.00 3333.33 5500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 12000.00 14281.66 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 7328.25 17180.96 9687.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1.00 7500.00 122885.56 50000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 36279.97 21905.08 20800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 21889.99 52976.00 35400.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 35000.00 31097.56 3378.25 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 20000.00 7491.01 6180.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 27500.00 24352.83 4779.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 28399.41 26309.74 26087.38 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 15000.00 74683.77 43750.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 22000.00 7830.21 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 18500.00 31425.58 24675.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 35000.00 107160.63 85000.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 10000.00 10666.67 11500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 8000.00 6925.92 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 17666.67 45644.96 34666.67 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 55968.64 59806.53 65800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 55968.64 59806.53 65800.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 87 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 10000.00 17634.64 21758.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 20000.00 7491.01 6180.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 15000.00 14736.46 13969.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 21996.08 36677.84 30886.10 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 22000.00 8284.75 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 22000.00 8284.75 5600.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 5000.00 9911.19 3500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 8000.00 6675.92 5000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 9227.14 15307.43 15307.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 7409.05 8492.43 7935.81 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 35000.00 20802.14 20800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35000.00 20802.14 20800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 15845.43 11274.55 10041.49 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 15000.00 43332.51 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 43332.51 16000.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 5000.00 16448.13 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 88 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 23758.51 21245.26 21245.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 14379.26 16981.14 18122.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 14586.17 27521.69 17415.09 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 15000.00 40592.04 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 40592.04 16000.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 3000.00 15446.38 15000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 28344.46 18769.81 18769.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15672.23 15815.65 16884.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 15448.15 25726.20 16589.94 =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 20000.00 41051.93 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 41051.93 16000.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 3000.00 10788.50 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 10788.50 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 11500.00 23758.54 10500.00 =============== 206-01788 Shoring (A 8) LUMP SUM =============================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 2000.00 10200.25 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 10200.25 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 10200.25 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 89 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 825.00 15.00 15.30 15.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 810.00 12.00 13.06 4.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 330.00 12.00 7.42 9.50 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 555.00 17.00 40.44 34.68 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 940.00 20.00 7.50 8.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 750.00 47.00 45.85 40.00 NH 1601-063 MONTEZUMA 02/21/13 20.00 50.00 71.30 23.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 8,133.00 7.00 5.11 2.80 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 26.00 27.00 39.76 30.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 333.00 10.00 12.68 7.32 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 215.00 10.00 51.32 53.34 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 820.00 35.00 25.46 31.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,757.00 13.26 9.68 10.11 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 161.00 20.00 27.44 28.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 368.00 8.75 21.05 23.78 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 2,365.00 12.00 6.27 4.11 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 215.00 10.00 34.66 30.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 839.00 15.00 26.51 20.53 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 95.00 15.00 56.49 29.47 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1,558.00 20.00 6.68 2.72 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 8,067.00 8.50 7.17 9.70 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 4,253.00 15.00 8.66 14.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 30.00 35.00 74.33 46.76 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2,836.00 19.00 15.11 7.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,511.00 20.00 20.57 14.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 3,545.00 7.00 4.12 4.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,843.00 12.56 9.88 9.69 BR145A-058 SH 145 MP 57.63 07/18/13 100.00 20.00 46.48 6.91 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2,000.00 20.00 28.34 29.75 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 2,680.00 8.00 7.77 5.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 38,575.00 7.00 5.00 6.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 8,470.00 11.00 7.15 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51,825.00 8.23 5.83 7.19 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 925.00 12.00 33.45 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 90 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 10,277.00 12.00 7.97 0.78 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1,757.00 11.00 5.89 5.25 BR0251-342 NORTH OF WALSENBURG SPANS SUL STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 234.00 12.00 64.15 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,193.00 11.87 8.79 4.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104,618.00 10.42 7.74 7.81 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 825.00 10.00 9.76 10.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 940.00 5.00 6.08 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,765.00 7.34 8.56 7.34 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1,558.00 5.00 5.74 0.94 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1,000.00 7.00 10.85 9.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 6,178.00 5.00 5.50 14.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 3,545.00 4.50 3.19 4.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,281.00 5.02 4.94 9.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,046.00 5.31 5.33 9.00 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NH 1601-063 MONTEZUMA 02/21/13 20.00 40.00 36.60 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 40.00 36.60 31.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 6.00 50.00 76.79 100.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 81.00 50.00 25.77 30.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 56.00 25.00 21.00 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 143.00 40.21 28.12 25.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163.00 40.18 29.17 26.17 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 91 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= NH 1601-063 MONTEZUMA 02/21/13 20.00 8.00 28.00 19.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 60.00 8.00 20.66 40.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 8.00 22.07 35.13 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 81.00 10.00 18.22 18.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 56.00 18.00 14.33 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 137.00 13.27 17.22 13.50 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 5.00 30.00 30.99 25.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 30.00 30.99 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 222.00 11.75 19.71 21.55 =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== IM0703-384 GEORGETOWN HILL 01/03/13 600.00 6.00 5.40 2.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 3,260.00 4.00 3.65 4.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2,000.00 4.00 4.26 6.50 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 2,150.00 3.50 4.21 5.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 210.00 4.00 4.61 4.25 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 5,280.00 4.00 3.16 2.60 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 450.00 5.00 4.14 5.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 100.00 3.80 5.49 4.26 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 100.00 6.00 6.32 6.33 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 935.00 4.25 3.47 3.16 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 200.00 5.00 4.70 4.30 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2,405.00 3.00 3.59 4.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 606.00 6.00 4.56 4.32 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 500.00 4.00 5.58 4.95 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 3,000.00 4.00 4.75 3.07 NH 1601-063 MONTEZUMA 02/21/13 860.00 4.00 3.18 3.02 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 400.00 5.00 4.02 3.12 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 18,000.00 3.50 3.18 2.93 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,700.00 6.75 6.49 6.49 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 92 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 300.00 5.00 4.73 3.30 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,545.00 5.00 5.43 5.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 100.00 4.00 0.55 0.10 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 70.00 3.50 6.22 8.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 100.00 5.00 5.69 5.26 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 300.00 4.50 4.21 4.81 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1,245.00 4.25 3.91 4.20 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 100.00 3.50 6.08 6.09 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 10,000.00 5.00 3.75 3.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57,516.00 4.19 3.78 3.59 STA103A-001 CLEAR CREEK COUNTY 04/04/13 500.00 4.25 5.94 5.25 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 200.00 5.00 4.99 4.94 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4,040.00 5.00 4.07 4.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 170.00 5.13 5.73 6.80 NH 5502-071 RED MOUNTAIN PASS 04/11/13 50.00 5.00 3.05 0.10 NH 1602-127 US 160/285 INTERSECTION 04/11/13 100.00 5.00 6.98 4.95 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 300.00 5.00 4.19 5.48 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 100.00 20.00 5.00 2.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 510.00 4.00 4.58 5.78 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 600.00 5.00 4.41 4.02 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 100.00 5.00 5.41 5.42 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 675.00 4.30 5.02 5.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 100.00 3.50 5.05 4.50 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2,256.00 5.00 4.07 4.44 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 500.00 5.00 3.91 3.82 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 675.00 4.00 4.87 5.50 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 200.00 4.00 6.13 5.20 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 100.00 5.00 6.00 8.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 14,453.00 4.00 3.67 3.25 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 650.00 5.00 3.89 4.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 620.00 4.00 5.07 4.60 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 2,000.00 3.50 3.25 2.95 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 2,360.00 3.25 3.78 4.65 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3,810.00 5.14 5.14 5.14 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 1,200.00 3.00 4.04 3.15 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 80.00 5.00 5.34 4.70 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1,000.00 5.00 4.60 3.80 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 3,000.00 4.50 3.81 4.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 100.00 6.00 5.92 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40,449.00 4.35 3.93 3.97 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 820.00 3.40 5.11 4.48 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 93 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 500.00 5.00 6.00 6.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1,500.00 5.00 6.52 4.44 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 200.00 5.00 4.70 5.00 BR145A-058 SH 145 MP 57.63 07/18/13 80.00 6.00 5.30 3.30 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,000.00 5.00 4.27 4.40 ITSSW01-239 STATEWIDE - VARIES 08/08/13 1,300.00 5.00 6.12 4.75 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 800.00 3.50 4.04 4.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 3,200.00 4.00 4.16 8.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 8,550.00 4.50 4.46 4.10 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 100.00 7.00 4.49 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,050.00 4.46 4.63 4.66 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 50.00 6.00 6.00 7.00 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 100.00 10.00 11.25 4.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 1,600.00 6.00 5.75 5.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 16,303.00 4.00 4.00 2.89 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 280.00 3.90 5.88 3.50 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 3,000.00 3.50 4.25 5.25 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 3,200.00 4.00 5.08 4.50 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 5,083.00 6.00 3.89 3.75 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 2,000.00 5.00 4.24 3.10 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 200.00 5.00 6.77 11.50 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 500.00 5.00 6.05 6.40 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 2,800.00 5.00 5.15 4.75 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 200.00 12.00 4.91 4.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35,316.00 4.56 4.19 3.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151,331.00 4.35 4.04 3.84 =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3,568.00 6.50 4.88 4.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,568.00 6.50 4.88 4.15 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2,782.00 6.00 7.51 2.87 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 94 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 244.00 6.50 6.12 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,026.00 6.04 7.30 3.16 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,000.00 8.00 7.09 7.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 8.00 7.09 7.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,594.00 6.51 5.96 4.18 =============== 208-00004 Silt Berm Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,400.00 10.50 9.96 15.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,400.00 10.50 9.96 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,400.00 10.50 9.96 15.00 =============== 208-00005 Erosion Log Lin Foot =============================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 500.00 10.00 6.70 8.10 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 2,000.00 2.00 4.34 4.15 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 300.00 4.00 5.26 4.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,800.00 3.64 4.91 4.89 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 100.00 10.00 8.04 5.75 AQCSW01-294 US-6 SH-119 05/30/13 5,500.00 5.00 3.05 0.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,600.00 5.09 3.22 0.75 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 60.00 5.00 6.68 6.50 BRR200-184 REGION 2 REGIONWIDE 07/25/13 400.00 5.00 5.48 5.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 460.00 5.00 5.66 5.44 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 95 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 100.00 8.10 9.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 8.10 9.00 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,960.00 4.67 3.89 2.41 =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 360.00 5.00 8.07 5.30 CC R600-420 CHATFIELD STATE PARK 02/21/13 250.00 5.00 3.41 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 610.00 5.00 5.64 4.15 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 980.00 5.00 4.10 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 980.00 5.00 4.10 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,590.00 5.00 5.09 4.06 =============== 208-00009 Erosion Log (20 In) Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 3,000.00 6.00 6.72 5.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,000.00 6.00 6.72 5.26 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 600.00 7.00 5.75 5.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 10,000.00 6.00 5.86 4.95 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,600.00 6.06 5.84 4.96 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 9,600.00 5.50 6.59 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 96 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,600.00 5.50 6.59 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,200.00 5.82 6.28 6.47 =============== 208-00010 Erosion Bales Each =================================================== BR145A-058 SH 145 MP 57.63 07/18/13 5.00 15.00 23.21 34.82 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,486.00 12.00 17.38 25.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,491.00 12.01 17.39 25.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,491.00 12.01 17.39 25.04 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 96.00 20.00 15.77 12.63 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 25.00 20.00 18.26 20.44 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 40.00 20.00 14.72 15.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 40.00 14.00 24.45 36.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 201.00 18.81 17.61 18.89 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 40.00 14.00 17.50 16.20 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 10.00 20.00 54.00 26.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 125.00 20.00 17.01 17.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 150.00 15.00 18.36 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 325.00 16.95 18.31 16.72 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 30.00 25.00 23.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 30.00 25.00 23.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 536.00 17.89 18.17 17.66 =============== 208-00015 Sand Bag Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 200.00 27.50 4.51 4.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 27.50 4.51 4.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 27.50 4.51 4.51 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 97 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 11,339.00 1.50 2.56 0.80 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1,000.00 1.75 1.43 1.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1,360.00 1.25 1.18 1.50 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1,000.00 1.00 1.70 1.00 NH 1601-063 MONTEZUMA 02/21/13 2,021.00 3.00 1.16 1.10 CC R600-420 CHATFIELD STATE PARK 02/21/13 5,400.00 2.00 1.50 1.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 100.00 2.00 0.55 0.10 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 300.00 1.25 3.31 5.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2,250.00 1.50 1.27 1.33 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1,000.00 1.75 1.26 1.40 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 500.00 1.40 1.89 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,270.00 1.70 1.84 1.06 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 200.00 2.00 1.61 1.59 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 200.00 1.50 2.60 2.72 NH 5502-071 RED MOUNTAIN PASS 04/11/13 200.00 2.00 0.80 0.10 NH 1602-127 US 160/285 INTERSECTION 04/11/13 500.00 2.00 2.94 1.55 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 100.00 1.50 1.72 1.65 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 100.00 5.00 1.00 1.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 1,200.00 1.50 1.47 1.88 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 500.00 1.40 1.62 1.46 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 241.00 2.00 1.66 1.78 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1,000.00 2.00 1.41 1.38 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 250.00 3.00 3.74 4.69 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 525.00 1.00 1.88 1.15 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 200.00 1.50 3.12 5.20 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 248.00 1.50 1.56 2.25 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 12,870.00 1.50 1.12 1.10 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1,000.00 1.10 1.29 1.05 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2,400.00 2.00 1.40 1.15 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3,400.00 1.75 1.38 1.60 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 3,000.00 1.25 1.18 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,134.00 1.58 1.31 1.32 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 350.00 2.25 2.61 1.58 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 400.00 2.00 1.71 2.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 40,000.00 1.50 1.63 2.30 BRR200-184 REGION 2 REGIONWIDE 07/25/13 400.00 1.50 2.26 4.11 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 98 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1,000.00 1.20 1.46 2.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4,000.00 1.00 1.72 5.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3,885.00 1.20 2.09 1.30 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 900.00 1.25 2.18 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50,935.00 1.44 1.71 2.33 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 500.00 2.00 1.92 2.25 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 4,056.00 1.15 1.51 1.78 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1,500.00 1.10 1.81 1.52 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 146.00 1.20 2.01 1.56 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 2,500.00 1.75 2.56 4.75 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 500.00 2.00 3.33 4.80 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 500.00 4.00 1.89 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,702.00 1.53 1.76 2.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115,041.00 1.54 1.64 1.81 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== BR145A-058 SH 145 MP 57.63 07/18/13 651.00 7.00 4.47 3.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 651.00 7.00 4.47 3.89 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2,488.00 2.25 3.22 4.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,488.00 2.25 3.22 4.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,139.00 3.24 3.34 4.02 =============== 208-00030 Sediment Basin Each =================================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 40000.00 1573.71 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 40000.00 1573.71 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 40000.00 1573.71 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 99 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00033 Sediment Trap Each =================================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1.00 1500.00 3362.54 1300.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 1.00 900.00 1540.91 448.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1200.00 2654.13 874.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 10.00 1000.00 1494.76 985.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1000.00 1494.76 985.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 1200.00 1967.35 671.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1200.00 1967.35 671.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1057.14 1839.31 924.31 =============== 208-00034 Gravel Bag Lin Foot =============================================== IM0703-384 GEORGETOWN HILL 01/03/13 600.00 7.00 6.18 2.00 STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 100.00 3.50 2.75 1.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 200.00 6.00 6.38 6.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 490.00 4.50 5.27 6.25 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 200.00 6.00 5.57 7.75 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 100.00 5.50 5.84 5.76 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 100.00 7.00 7.44 5.75 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 50.00 9.00 5.56 6.32 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 500.00 6.00 5.98 5.05 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 100.00 7.00 7.84 10.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 100.00 8.00 6.01 3.02 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 500.00 9.00 7.53 8.70 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 400.00 6.50 7.66 7.59 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,000.00 10.00 5.84 4.09 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 500.00 6.00 9.81 12.40 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 400.00 10.00 5.29 4.53 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 5,000.00 5.00 4.97 5.10 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 6,600.00 6.00 4.51 4.51 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 600.00 6.00 6.00 3.38 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 975.00 6.00 7.10 5.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1,000.00 6.00 7.92 7.89 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 100 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 50.00 5.50 6.37 6.63 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 50.00 9.00 5.28 5.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 500.00 7.00 5.83 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,115.00 6.15 5.99 5.20 STA103A-001 CLEAR CREEK COUNTY 04/04/13 500.00 7.00 9.50 8.50 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 80.00 5.00 4.51 4.41 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 1,000.00 6.00 1.77 3.80 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 500.00 8.00 6.58 7.30 NH 1602-127 US 160/285 INTERSECTION 04/11/13 200.00 5.00 7.91 8.65 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 475.00 5.60 6.00 5.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1,226.00 7.00 4.14 4.34 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 230.00 6.00 6.28 4.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 100.00 7.00 6.34 6.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 200.00 10.00 6.59 2.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 100.00 5.50 12.38 10.25 AQCSW01-294 US-6 SH-119 05/30/13 100.00 10.00 7.24 5.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,711.00 6.74 5.76 5.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,826.00 6.26 5.93 5.22 =============== 208-00035 Aggregate Bag Lin Foot =============================================== IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 450.00 6.00 8.63 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 450.00 6.00 8.63 12.00 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 460.00 5.50 6.98 7.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 202.00 6.00 7.63 9.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 50.00 6.00 9.21 11.20 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 795.00 6.00 7.67 7.03 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 100.00 7.50 8.65 8.68 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 50.00 5.00 6.17 6.50 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 68.00 5.19 5.19 5.19 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 2,000.00 7.00 6.62 4.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 90.00 7.00 5.98 3.49 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 200.00 10.00 7.45 6.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 101 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00035 Aggregate Bag Lin Foot =============================================== FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 400.00 6.00 10.33 8.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 200.00 12.00 11.02 11.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 500.00 7.00 5.04 4.44 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 125.00 7.00 9.25 8.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 100.00 6.00 5.25 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,340.00 6.85 7.09 6.37 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 1,000.00 7.50 6.25 6.25 MTCER100-206 CLEAR CREEK, GILPIN, PARK AND 07/11/13 100.00 8.00 15.50 6.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 80.00 8.00 9.67 8.50 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 100.00 12.00 10.60 9.35 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 100.00 7.50 23.00 35.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 60.00 9.00 5.12 6.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,000.00 7.00 8.64 8.80 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 100.00 12.00 22.27 20.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 900.00 6.00 5.65 6.38 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 300.00 5.50 4.74 3.67 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,000.00 4.50 6.83 12.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 100.00 8.00 9.83 5.90 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 666.00 8.00 8.19 7.50 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 100.00 7.00 6.85 6.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,606.00 6.43 7.68 8.60 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 400.00 7.80 7.97 7.80 ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 50.00 8.70 18.00 26.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 30.00 6.00 26.30 17.60 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 50.00 8.00 18.83 5.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 362.00 8.00 6.75 12.44 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 500.00 7.00 10.00 9.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 700.00 7.00 7.09 7.31 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 100.00 7.00 6.80 3.75 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 750.00 5.00 4.74 2.50 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 200.00 8.00 8.50 4.00 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 150.00 8.00 6.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,292.00 6.89 7.27 7.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,688.00 6.66 7.40 7.67 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 102 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00040 Check Dam Each =================================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2.00 280.00 405.00 485.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 283.00 1015.34 1015.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 281.50 527.07 750.17 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 15.00 300.00 295.20 292.23 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 100.00 350.00 168.80 84.52 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 20.00 400.00 268.55 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 135.00 351.85 192.77 139.52 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 75.00 400.00 339.12 324.50 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 8.00 200.00 600.01 400.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 400.00 930.81 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 84.00 380.95 367.52 333.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 223.00 361.55 249.62 223.60 =============== 208-00041 Rock Check Dam Each =================================================== SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 29.00 330.00 403.48 475.83 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 1000.00 1312.73 513.64 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 13.00 250.00 273.97 271.89 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 5.00 450.00 772.11 1443.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 334.79 425.86 522.19 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 24.00 330.00 311.96 248.88 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 5.00 350.00 485.65 350.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 333.45 334.06 266.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 334.29 383.00 425.82 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 103 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 1000.00 3043.34 1200.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2.00 800.00 927.64 2000.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 2.00 1000.00 1216.77 1005.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1.00 750.00 809.58 1500.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 16.00 800.00 1010.56 750.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 800.00 820.06 900.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 610.00 652.71 210.00 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 1.00 1000.00 962.56 2875.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 700.00 605.60 526.44 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 2.00 900.00 717.33 532.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 5.00 750.00 893.64 300.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1.00 400.00 666.88 100.63 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1.00 750.00 1081.00 985.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 2.00 605.00 701.67 605.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 5.00 1000.00 703.70 704.52 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 4.00 900.00 927.33 1250.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 1000.00 800.29 750.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 4.00 750.00 1234.13 900.00 NH 1601-063 MONTEZUMA 02/21/13 1.00 1500.00 740.02 650.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 800.00 437.92 740.52 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 4.00 750.00 512.50 500.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 2.00 950.00 814.62 1400.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 8.00 950.00 1000.23 1000.23 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 6.00 1000.00 373.60 431.45 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 800.00 582.60 756.34 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 800.00 699.93 240.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 1000.00 1558.48 1000.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 725.00 823.46 500.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1.00 1000.00 823.13 1052.14 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.00 700.00 980.46 1121.48 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 10.00 1000.00 1144.83 2000.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 10.00 730.00 794.79 502.56 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 1000.00 850.19 1060.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 103.00 863.06 915.64 909.46 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 750.00 816.52 595.09 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 1000.00 1333.70 700.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 1.00 800.00 2263.80 1500.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 1370.00 887.87 633.47 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 3.00 800.00 1036.53 1450.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 2.00 1000.00 1704.20 916.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 5.00 900.00 854.39 1300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 104 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 1.00 3000.00 270.00 40.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 1000.00 1545.29 828.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 2.00 910.00 1192.95 1279.05 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 4.00 1000.00 608.64 527.53 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 2.00 1400.00 730.00 750.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 2.00 730.00 760.39 400.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 7.00 750.00 616.51 362.55 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 5.00 800.00 538.31 764.92 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 800.00 515.00 250.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2.00 800.00 686.95 337.81 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 4.00 600.00 691.00 700.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 500.00 999.99 1559.96 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 1.00 500.00 304.00 85.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2.00 800.00 924.72 1200.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 2.00 800.00 1114.59 1000.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2.00 700.00 652.50 600.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4.00 1000.00 760.86 625.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 6.00 650.00 650.00 650.00 AQCSW01-294 US-6 SH-119 05/30/13 3.00 250.00 825.00 365.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 4.00 1000.00 913.50 750.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 2513.98 2451.09 2451.09 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 8.00 800.00 1075.38 400.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 1.00 1000.00 871.20 446.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 800.00 838.75 235.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 3.00 700.00 950.00 550.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 3.00 1000.00 741.05 644.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 4.00 1000.00 887.50 1150.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 800.00 770.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92.00 867.54 882.50 743.62 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 15.00 600.00 555.00 555.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 4.00 1500.00 4641.51 750.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 4.00 1000.00 356.83 170.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 1.00 1000.00 978.32 500.00 BR145A-058 SH 145 MP 57.63 07/18/13 1.00 750.00 1340.96 989.83 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 60.00 1000.00 889.46 687.50 BRR200-184 REGION 2 REGIONWIDE 07/25/13 5.00 1500.00 728.00 437.98 ITSSW01-239 STATEWIDE - VARIES 08/08/13 12.00 250.00 572.14 459.18 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 3.00 600.00 526.42 500.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 12.00 750.00 1468.78 2500.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 850.00 6481.94 650.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 2.00 500.00 833.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 865.83 1085.86 699.96 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 105 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 2.00 585.00 1571.50 585.00 ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 4.00 250.00 525.00 250.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 6.00 800.00 810.93 394.23 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 10.00 800.00 200.00 100.00 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 1.00 500.00 711.17 800.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 5.00 900.00 1023.74 1406.34 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 6.00 750.00 1164.28 750.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 2.00 1000.00 2311.00 2600.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 850.00 1059.75 500.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.00 1000.00 672.37 145.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 2.00 600.00 1230.78 2400.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1.00 1000.00 2066.67 1200.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 1.00 800.00 1000.60 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 745.71 927.57 719.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 357.00 851.34 958.90 775.56 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== NH 1602-127 US 160/285 INTERSECTION 04/11/13 44.00 100.00 193.10 217.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 250.00 222.07 76.28 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 2.00 100.00 127.25 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.00 103.19 191.33 207.33 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 225.00 150.00 135.90 81.25 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 225.00 210.00 171.78 203.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 450.00 180.00 155.83 142.38 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 2.00 118.50 288.55 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 118.50 288.55 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 499.00 172.52 160.16 148.28 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 106 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 48.00 8.00 17.77 5.75 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 40.00 6.00 21.78 10.00 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 30.00 8.00 10.50 4.80 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 50.00 10.00 10.12 10.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 500.00 7.00 5.63 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 668.00 7.28 8.35 5.16 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 135.00 10.00 10.27 17.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 795.00 10.00 7.67 7.03 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 30.00 8.60 13.47 10.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 15.00 20.00 11.74 5.00 AQCSW01-294 US-6 SH-119 05/30/13 1,500.00 7.50 5.03 1.22 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 160.00 8.00 8.23 7.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 136.00 7.46 7.43 7.43 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 32.00 8.00 13.53 9.86 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 161.00 8.00 11.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,964.00 8.42 7.09 4.77 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 30.00 5.00 35.73 20.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 130.00 8.00 11.19 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 160.00 7.44 12.95 9.84 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 70.00 10.00 12.67 16.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 10.00 12.67 16.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,862.00 8.21 7.80 5.27 =============== 208-00052 Storm Drain Inlet Protection (Type 2) Lin Foot =============================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 104.00 10.00 29.00 5.75 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 78.00 17.00 121.95 124.65 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 107 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 10.00 10.00 28.87 9.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 200.00 12.00 29.51 4.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 392.00 12.41 46.72 28.64 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 20.00 30.00 128.29 140.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 181.00 6.00 15.75 8.75 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 7.00 20.44 20.49 20.49 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 40.00 20.00 40.49 24.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 248.00 10.60 34.85 22.17 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 160.00 17.00 37.17 49.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 100.00 15.00 9.62 18.33 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 25.00 50.00 86.82 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 285.00 19.19 39.13 44.47 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 724.00 25.00 33.30 12.44 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 100.00 5.00 19.11 28.13 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 20.00 25.00 5.73 5.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 844.00 22.63 32.34 14.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,769.00 18.13 35.81 23.36 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 120.00 10.00 31.94 3.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 100.00 14.00 18.69 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 11.82 25.92 13.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,000.00 17.00 19.60 18.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 17.00 19.60 18.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 108 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 288.00 15.00 15.98 11.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 288.00 15.00 15.98 11.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,508.00 15.86 19.52 16.22 =============== 208-00070 Vehicle Tracking Pad Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 4.00 2500.00 2074.08 1200.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2.00 1200.00 1391.14 2000.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 4.00 1250.00 1005.07 1200.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 1.00 1600.00 1505.96 1150.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 8.00 1600.00 2035.56 2000.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 1500.00 1192.55 1200.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 2.00 750.00 1018.56 1579.31 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 5.00 1200.00 1685.13 1200.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 5.00 1750.00 1901.94 1869.70 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1.00 1200.00 1000.00 1400.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 1000.00 1583.22 1200.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 6.00 1500.00 1800.86 1100.00 NH 1601-063 MONTEZUMA 02/21/13 2.00 1500.00 1095.19 915.70 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 6.00 1500.00 837.50 500.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 2.00 1500.00 1580.55 1100.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 12.00 2412.00 1666.46 1666.46 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 1.00 1000.00 50.50 1.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 4.00 1000.00 1906.43 2868.09 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 4.00 1300.00 1694.85 2130.42 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 1700.00 1538.01 1545.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.00 1614.39 1587.32 1500.81 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 1500.00 1299.05 1685.27 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 1500.00 1956.85 1600.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 1.00 1800.00 375.50 1.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 1000.00 1539.80 1960.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4.00 1500.00 1476.43 1475.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 4.00 1060.00 1600.76 1401.16 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 4.00 1300.00 1110.87 400.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 7.00 1500.00 1316.20 1281.02 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 109 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2.00 1500.00 751.29 1223.88 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2.00 1500.00 1782.97 1443.88 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 4.00 1000.00 1490.00 1000.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 4.00 1200.00 1587.77 1900.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 4.00 1000.00 1531.18 2100.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 3.00 800.00 1225.33 998.60 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 8.00 1800.00 1424.92 1800.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 6.00 2400.00 2100.00 1500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 6.00 1750.00 1437.10 1500.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 6.00 3016.78 3714.70 3714.70 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 8.00 1200.00 2059.14 1500.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 1200.00 1048.50 1244.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 5.00 1210.00 1218.62 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 1551.11 1521.77 1577.97 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 30.00 1400.00 1917.00 1980.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 10.00 1000.00 1040.37 1148.84 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 1500.00 1314.96 1400.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 16.00 1250.00 1622.34 2300.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 1500.00 1438.94 1500.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 2.00 1600.00 1747.87 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 1312.70 1649.30 1812.52 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 1.00 1500.00 1319.56 1750.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 6.00 1500.00 1623.20 1886.19 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 6.00 1500.00 1754.65 1500.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 2.00 1200.00 1336.96 1625.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 2.00 1500.00 2195.79 2550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 1464.71 1686.00 1789.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 238.00 1502.04 1589.66 1624.99 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 12.00 45.00 75.38 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 110 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 4.00 36.00 12.00 1.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 50.00 45.00 62.73 50.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 40.00 50.00 37.89 60.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 40.00 59.04 59.30 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 20.00 40.00 39.24 45.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 50.00 48.00 34.45 23.50 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,000.00 40.00 35.86 44.35 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 45.00 40.00 47.41 35.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 12.00 40.00 43.65 36.00 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 8.00 50.00 57.36 34.50 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 80.00 40.00 40.19 36.85 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 21.00 45.00 40.72 42.55 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 50.00 40.00 46.48 25.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 20.00 43.00 48.27 48.77 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 40.00 55.00 48.33 55.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 100.00 110.00 60.61 65.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 88.00 50.00 31.62 35.76 NH 1601-063 MONTEZUMA 02/21/13 10.00 60.00 47.50 45.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 50.00 40.00 51.01 57.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 54.00 45.00 34.85 38.26 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 280.00 42.00 44.00 65.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 120.00 34.50 47.91 47.91 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 20.00 50.00 53.04 55.53 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 10.00 40.00 43.23 36.02 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 4.00 40.00 49.83 34.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 20.00 45.00 69.23 31.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 8.00 50.00 9.50 1.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 30.00 45.00 47.71 47.35 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 20.00 45.00 44.27 40.52 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 100.00 45.00 51.59 40.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 80.00 40.00 41.95 45.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 20.00 38.00 63.15 99.17 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 200.00 50.00 45.73 56.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,676.00 44.96 41.99 47.61 STA103A-001 CLEAR CREEK COUNTY 04/04/13 97.00 45.00 65.71 58.50 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 10.00 40.00 45.20 56.77 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 40.00 45.00 47.69 45.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 20.00 50.00 48.67 35.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 8.00 50.00 25.50 1.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 10.00 40.00 53.81 45.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 15.00 45.00 49.12 49.35 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 41.00 40.00 57.79 35.00 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 10.00 80.00 27.50 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 111 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 92.00 80.00 43.71 44.80 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 43.00 38.75 34.24 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 40.00 45.00 44.01 40.19 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 20.00 45.00 48.72 48.82 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 20.00 38.00 44.20 40.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 20.00 38.00 59.19 100.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 400.00 45.00 43.61 79.06 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 30.00 50.00 46.18 50.53 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 10.00 40.00 44.40 30.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 40.00 50.00 41.15 31.60 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 50.00 40.00 50.10 60.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 8.00 50.00 43.45 52.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 4.00 40.00 53.75 32.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 40.00 40.00 47.21 45.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 40.00 40.00 43.32 50.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 50.00 49.00 45.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 200.00 45.00 36.73 40.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 30.00 45.00 40.00 35.00 AQCSW01-294 US-6 SH-119 05/30/13 40.00 40.00 42.05 29.20 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 40.00 45.00 42.95 35.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 30.00 38.68 33.22 33.22 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 240.00 20.00 41.92 35.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 50.00 50.00 54.26 30.89 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 90.00 45.00 40.00 7.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 30.00 40.00 45.00 57.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 12.00 40.00 70.75 41.20 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 70.00 45.00 37.57 33.33 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 30.00 50.00 33.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,987.00 43.37 44.31 48.07 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 50.00 45.00 60.00 60.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 240.00 50.00 44.24 43.75 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 30.00 55.00 42.67 45.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 12.00 47.00 110.00 100.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 5.00 50.00 77.50 100.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 10.00 40.00 51.54 60.00 BR145A-058 SH 145 MP 57.63 07/18/13 20.00 40.00 46.38 32.51 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 50.00 60.05 88.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 40.00 47.00 54.99 34.93 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 10.00 47.00 176.20 230.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 40.00 45.00 68.53 45.92 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 60.00 40.00 32.72 33.33 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,216.00 40.00 42.46 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 112 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 8.00 50.00 77.10 59.20 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 500.00 42.00 35.47 41.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 80.00 45.00 36.26 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,421.00 42.59 41.67 47.03 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 4.00 43.00 101.50 173.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 30.00 45.00 36.05 35.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 350.00 40.00 40.27 26.56 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 40.00 47.00 46.67 45.00 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 80.00 40.00 95.58 95.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 90.00 45.00 47.88 39.70 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 40.00 38.00 53.43 37.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 80.00 40.00 62.20 45.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 24.00 55.00 53.25 23.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 50.00 50.00 37.74 34.50 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 50.00 100.00 95.57 210.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 20.00 35.00 52.65 98.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 40.00 50.00 56.77 49.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 898.00 45.54 47.90 51.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,982.00 43.91 43.24 48.01 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 4.00 50.00 40.75 1.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 50.00 80.00 114.33 80.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 20.00 80.00 103.68 100.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 70.00 96.40 59.10 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 20.00 80.00 90.66 90.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 100.00 82.00 67.30 31.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,000.00 75.00 68.17 73.95 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 9.00 80.00 88.01 80.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 40.00 80.00 56.87 63.17 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 20.00 50.00 84.91 50.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 20.00 75.00 90.35 92.13 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 40.00 85.00 73.67 80.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 20.00 55.00 134.43 90.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 44.00 100.00 64.82 66.42 NH 1601-063 MONTEZUMA 02/21/13 10.00 140.00 136.35 165.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 113 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 18.00 100.00 68.38 67.88 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 140.00 85.00 95.50 100.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 80.00 84.00 88.71 88.71 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 20.00 80.00 75.28 79.54 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 8.00 150.00 14.50 1.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 20.00 85.00 89.79 69.78 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 100.00 75.00 89.87 60.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 40.00 80.00 64.17 45.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 20.00 80.00 88.08 72.92 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 80.00 100.00 82.65 77.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,933.00 79.28 75.89 73.39 STA103A-001 CLEAR CREEK COUNTY 04/04/13 52.00 80.00 113.22 100.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 10.00 100.00 127.93 190.88 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 4.00 150.00 75.33 55.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 8.00 135.00 43.00 1.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 10.00 80.00 103.54 75.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 15.00 60.00 114.20 137.10 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 41.00 90.00 83.39 65.00 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 10.00 150.00 47.50 10.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 86.00 71.47 101.64 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 20.00 80.00 92.04 92.22 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 20.00 60.00 84.60 75.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 20.00 80.00 88.39 100.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 100.00 87.70 128.48 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 30.00 90.00 77.99 80.97 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 40.00 100.00 91.44 69.74 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 50.00 55.00 62.57 75.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 8.00 70.00 71.27 78.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 4.00 60.00 81.50 150.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 40.00 80.00 83.94 110.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 40.00 100.00 148.51 140.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 140.00 129.29 185.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 200.00 80.00 67.65 90.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 30.00 95.00 91.67 85.00 AQCSW01-294 US-6 SH-119 05/30/13 10.00 80.00 53.39 62.05 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 40.00 75.00 94.87 115.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 30.00 127.08 92.74 92.74 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 144.00 80.00 86.64 70.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0253-225 I-25 WETLAND MITIGATION 06/20/13 14.00 70.00 78.60 77.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,150.00 88.58 87.35 100.42 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 10.00 85.00 135.00 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 114 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 80.00 85.00 110.01 62.50 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 10.00 125.00 152.86 200.00 BR145A-058 SH 145 MP 57.63 07/18/13 10.00 80.00 128.83 92.30 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 80.00 92.69 127.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 40.00 120.00 93.08 90.39 ITSSW01-239 STATEWIDE - VARIES 08/08/13 15.00 90.00 88.04 65.60 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 30.00 75.00 81.58 73.33 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 560.00 60.00 83.22 130.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 200.00 75.00 93.80 95.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 80.00 75.00 83.30 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,135.00 71.10 90.26 105.46 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 4.00 90.00 172.50 285.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 20.00 75.00 78.91 87.50 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 350.00 80.00 84.17 66.79 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 80.00 60.00 97.48 80.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 30.00 80.00 78.30 80.36 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 40.00 75.00 115.15 93.75 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 40.00 70.00 104.37 55.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 25.00 100.00 130.68 185.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 50.00 160.00 165.02 300.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 20.00 60.00 98.50 100.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 50.00 100.00 99.70 83.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 709.00 84.01 91.95 94.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,927.00 80.24 84.24 88.98 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 80.00 120.00 137.28 120.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 54.00 150.00 131.44 100.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 18.00 110.00 111.17 110.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 18.00 105.00 128.59 54.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 14.00 125.00 128.67 142.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 40.00 130.00 122.28 130.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 16.00 215.00 181.83 210.50 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 44.00 50.00 152.06 150.86 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 20.00 150.00 143.33 150.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 90.00 150.00 67.55 98.74 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 115 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 84.00 120.00 132.50 150.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 260.00 138.00 179.19 179.19 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 40.00 120.00 94.64 102.05 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 20.00 150.00 140.68 60.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 40.00 110.00 67.87 60.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 120.00 85.00 102.50 77.76 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 200.00 135.00 129.60 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,158.00 126.10 121.95 132.33 STA103A-001 CLEAR CREEK COUNTY 04/04/13 40.00 150.00 200.04 185.00 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 56.00 120.00 149.88 145.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 80.00 100.00 157.13 91.50 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 10.00 120.00 110.37 137.10 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 100.00 120.00 66.21 50.50 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 40.00 130.00 134.39 85.20 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 75.00 150.00 162.56 162.74 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 20.00 120.00 120.00 100.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 40.00 68.00 76.93 100.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 50.00 170.00 130.49 178.48 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 40.00 120.00 103.00 90.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 40.00 150.00 104.26 114.04 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 40.00 75.00 123.18 56.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 250.00 120.00 83.40 40.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 96.00 100.00 125.20 60.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 54.00 130.00 67.25 17.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 30.00 120.00 132.33 142.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 20.00 100.00 103.17 67.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 70.00 115.00 104.39 70.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 10.00 120.00 88.75 150.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 18.00 150.00 84.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,179.00 120.41 112.34 86.07 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 50.00 150.00 85.00 85.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 30.00 80.00 146.65 165.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 20.00 140.00 175.00 200.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 120.00 143.21 164.50 BRR200-184 REGION 2 REGIONWIDE 07/25/13 40.00 60.00 120.72 88.59 ITSSW01-239 STATEWIDE - VARIES 08/08/13 40.00 125.00 122.81 65.60 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 40.00 65.00 100.08 73.33 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 116 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 556.00 130.00 139.85 125.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 20.00 130.00 116.85 63.70 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 300.00 130.00 113.49 140.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 80.00 100.00 151.95 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,276.00 122.71 127.26 128.23 ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 10.00 200.00 147.50 175.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 10.00 150.00 125.55 87.50 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 500.00 120.00 127.26 128.80 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 150.00 100.00 140.37 151.89 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 80.00 135.00 162.37 87.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 60.00 150.00 153.77 125.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 40.00 125.00 124.50 80.00 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 10.00 130.00 130.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 860.00 121.63 132.35 126.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,473.00 122.77 123.67 117.52 =============== 208-00107 Rem Trash Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 50.00 80.00 93.31 78.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 24.00 24.00 57.15 60.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 50.00 78.00 44.76 45.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 40.00 78.00 65.47 51.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 18.00 40.00 93.95 35.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 40.00 45.00 34.28 32.38 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 7.00 38.00 118.37 108.51 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 20.00 60.00 57.11 25.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 110.00 50.00 62.52 79.70 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 20.00 75.00 50.78 57.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 36.00 80.00 41.76 43.20 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 84.00 60.00 83.50 50.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 80.00 34.50 44.44 44.44 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 50.00 45.00 69.20 78.91 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 120.00 50.00 54.23 61.07 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 40.00 45.00 42.36 45.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 100.00 50.00 38.73 22.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 889.00 54.34 59.46 53.29 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 117 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA103A-001 CLEAR CREEK COUNTY 04/04/13 20.00 45.00 65.58 58.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 10.00 50.00 80.71 45.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 35.00 61.27 61.28 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 40.00 50.00 40.87 42.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 20.00 40.00 66.99 56.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 96.00 25.00 59.13 75.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 6.00 70.00 47.19 29.77 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 50.00 60.00 51.18 33.33 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 6.00 65.00 40.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 268.00 41.46 56.57 51.46 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 10.00 65.00 45.00 45.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 12.00 52.00 110.00 100.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 5.00 60.00 77.50 100.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 63.00 94.03 101.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 400.00 35.00 99.76 97.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 4.00 65.00 111.25 127.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 531.00 41.68 98.23 97.31 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 6.00 65.00 213.50 397.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 10.00 50.00 68.07 35.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 189.00 60.00 59.19 32.83 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 60.00 20.00 68.88 80.36 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 130.00 60.00 52.79 37.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 395.00 53.75 58.74 47.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,083.00 49.35 66.38 59.69 =============== 208-00205 Erosion Control Supervisor Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 200.00 40.00 67.97 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 118 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 63.00 60.00 118.54 100.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 60.00 135.00 67.43 55.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 100.00 64.00 69.14 40.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 400.00 135.00 56.75 42.65 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 45.00 60.00 70.81 47.00 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 20.00 65.00 70.55 109.25 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 195.00 80.00 55.04 63.17 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 40.00 70.00 78.80 64.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 60.00 62.00 81.06 64.17 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 90.00 60.00 94.61 102.97 NH 1601-063 MONTEZUMA 02/21/13 175.00 130.00 54.90 50.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 600.00 55.00 54.60 55.00 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 50.00 70.00 87.06 66.03 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 120.00 70.00 95.04 94.69 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 210.00 50.00 82.46 35.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 135.00 65.00 61.11 50.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 200.00 50.00 58.30 80.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,763.00 75.54 64.20 58.46 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 60.00 70.00 102.05 84.98 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 120.00 65.00 53.09 48.65 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 80.00 75.00 56.36 54.56 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 100.00 70.00 135.44 135.62 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 30.00 65.00 76.60 65.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 200.00 50.00 53.59 55.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 80.00 53.00 62.50 76.49 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 700.00 45.00 70.85 66.89 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 75.00 60.00 64.47 52.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 80.00 45.00 160.38 75.00 AQCSW01-294 US-6 SH-119 05/30/13 100.00 75.00 83.84 69.35 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 64.00 75.00 76.20 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,689.00 55.12 79.00 68.84 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 40.00 60.00 98.00 98.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1,920.00 70.00 79.25 58.75 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 100.00 80.00 64.67 55.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 30.00 65.00 90.54 120.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 40.00 55.30 66.17 51.87 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 10.00 59.00 161.50 90.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 80.00 60.00 97.60 52.48 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 119 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 100.00 35.00 50.22 33.33 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 60.00 100.00 118.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,380.00 68.85 78.93 59.80 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 100.00 65.00 123.33 65.00 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 100.00 55.00 61.67 45.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 260.00 50.00 52.79 37.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 40.00 60.00 102.00 110.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 240.00 60.00 51.47 30.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 200.00 80.00 52.45 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 940.00 61.49 59.74 45.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,772.00 67.35 70.17 59.50 =============== 208-00206 Erosion Control Supervisor Day ==================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 65.00 129.00 119.16 170.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 250.00 100.00 163.67 170.65 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 165.00 70.00 128.84 100.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 79.00 175.00 105.33 120.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 175.00 40.00 127.21 225.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 110.00 250.00 173.80 50.29 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 140.00 110.00 110.75 100.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 235.00 142.00 205.54 205.54 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 80.00 120.00 133.43 85.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 120.00 100.00 106.22 76.79 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 200.00 120.00 153.40 206.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,619.00 115.89 137.98 150.78 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 255.00 125.00 98.21 85.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 112.00 100.00 325.00 120.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 35.00 60.00 90.17 107.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 160.00 125.00 117.25 102.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 60.00 80.00 120.65 110.53 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 150.00 20.00 176.53 99.67 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 130.00 100.00 305.57 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 120 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ==================================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 200.00 100.00 89.44 50.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 180.00 100.00 211.37 200.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 85.00 100.00 93.82 145.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 50.00 150.00 238.01 200.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 159.00 120.00 82.28 90.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 384.00 100.00 64.43 25.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 130.00 64.65 183.94 183.94 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 240.00 175.00 270.79 120.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0253-225 I-25 WETLAND MITIGATION 06/20/13 60.00 130.00 149.49 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,390.00 106.97 128.83 137.45 BR145A-058 SH 145 MP 57.63 07/18/13 50.00 70.00 182.82 126.27 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 550.00 60.00 173.48 500.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,216.00 90.00 178.65 160.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 540.00 85.00 151.76 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,356.00 81.43 167.28 221.22 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 6.00 150.00 313.00 566.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 15.00 150.00 374.26 125.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 378.00 100.00 129.53 356.02 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 150.00 140.00 285.78 393.78 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 60.00 100.00 180.65 62.50 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 1.00 100.00 666.67 1000.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 60.00 150.00 126.66 50.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 14.00 220.00 199.67 249.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 684.00 117.15 154.68 307.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,049.00 101.47 145.49 182.40 =============== 208-00300 Temporary Berms Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,225.00 4.00 5.53 2.50 NH 1601-063 MONTEZUMA 02/21/13 200.00 4.00 7.40 13.92 CC R600-420 CHATFIELD STATE PARK 02/21/13 3,000.00 3.00 1.41 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,425.00 3.32 2.38 2.41 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 121 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 50.00 15.00 10.97 7.61 NH 1602-127 US 160/285 INTERSECTION 04/11/13 100.00 3.00 7.25 2.65 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 250.00 3.00 7.45 10.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 4.50 7.84 8.24 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,000.00 2.50 4.18 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 2.50 4.18 3.70 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 3,208.00 2.00 3.34 1.73 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 500.00 2.50 5.51 3.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,708.00 2.07 3.56 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,533.00 2.80 3.10 2.59 =============== 208-00301 Temporary Diversion Lin Foot =============================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 300.00 40.00 96.97 22.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 40.00 96.97 22.83 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1,604.00 75.00 4.11 1.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,604.00 75.00 4.11 1.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,904.00 69.49 12.05 5.05 =============== 208-00400 Water Control LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 30050.00 68962.96 68962.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30050.00 68962.96 68962.96 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 122 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 10000.00 57519.89 12479.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 57519.89 12479.67 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 1.00 20000.00 10636.85 10000.00 BR145A-058 SH 145 MP 57.63 07/18/13 1.00 25000.00 24837.21 40460.83 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 60000.00 69914.23 15600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 35000.00 47530.47 22020.28 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.00 38.00 33592.00 22800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 38.00 33592.00 22800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 24181.33 47947.22 28383.91 =============== 208-00500 Swale Protect Type 1 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 714.00 50.00 52.92 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 714.00 50.00 52.92 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 714.00 50.00 52.92 13.00 =============== 208-00502 Swale Protect Type 2 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 232.00 60.00 120.32 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 232.00 60.00 120.32 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232.00 60.00 120.32 110.00 =============== 208-00503 Swale Protect Type 3 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 195.00 65.00 88.01 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 195.00 65.00 88.01 96.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 65.00 88.01 96.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 123 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00504 Swale Protect Type 4 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 823.00 70.00 24.93 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 823.00 70.00 24.93 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 823.00 70.00 24.93 22.00 =============== 208-00505 Swale Protect Type 5 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 605.00 75.00 26.20 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 605.00 75.00 26.20 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 605.00 75.00 26.20 26.00 =============== 208-00506 Swale Protection Type 6 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 170.00 80.00 73.98 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 80.00 73.98 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 80.00 73.98 100.00 =============== 208-00510 Stream Stabil Type 1 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 260.00 90.00 212.44 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 260.00 90.00 212.44 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 90.00 212.44 180.00 =============== 208-00512 Stream Stabil Type 2 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 110.00 150.00 314.65 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110.00 150.00 314.65 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 150.00 314.65 350.00 =============== 209-00100 Water (Landscaping) M Gallon =============================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 100.00 241.03 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 100.00 241.03 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 124 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00100 Water (Landscaping) M Gallon =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 148.00 150.00 159.80 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 148.00 150.00 159.80 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 149.33 161.00 171.07 =============== 209-00200 Time-Released Water Product Each =================================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 352.00 6.00 7.72 7.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 352.00 6.00 7.72 7.75 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4,100.00 6.00 5.22 4.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,100.00 6.00 5.22 4.90 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 332.00 7.00 6.47 5.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 332.00 7.00 6.47 5.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,784.00 6.07 5.52 5.17 =============== 209-00300 Water Treat Pro (Tunnel) M Gallon =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,000.00 31.00 37.32 37.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 31.00 37.32 37.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 31.00 37.32 37.32 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 13,500.00 1.00 0.90 1.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 125 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================= NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1,500.00 4.00 4.40 7.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 500.00 1.50 2.65 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,500.00 1.31 1.21 1.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,500.00 1.31 1.21 1.97 =============== 210-00001 Res Structure Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 5.00 1000.00 999.60 515.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1000.00 999.60 515.01 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 800.00 1419.48 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 800.00 1419.48 550.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 18.00 1200.00 176.64 50.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 1200.00 176.64 50.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1141.67 330.14 168.41 =============== 210-00010 Res Mailbox Str Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 4.00 200.00 237.10 250.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 200.00 218.28 300.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 7.00 300.00 226.52 157.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 253.85 228.60 207.93 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 13.00 125.00 192.42 200.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 125.00 192.42 200.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 189.42 214.24 204.21 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 126 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 5.00 200.00 216.67 205.55 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 2.00 200.00 225.67 362.00 NH 1601-063 MONTEZUMA 02/21/13 39.00 200.00 266.72 350.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1.00 200.00 199.50 130.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 45.00 200.00 181.53 216.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 200.00 237.32 274.48 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 31.00 250.00 291.99 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 250.00 291.99 400.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 250.00 240.00 205.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 250.00 240.00 205.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 213.20 254.65 304.50 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== NH 1601-063 MONTEZUMA 02/21/13 8.00 225.00 315.48 400.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 8.00 250.00 275.58 248.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 237.50 304.08 324.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 9.00 250.00 331.48 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 250.00 331.48 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 242.00 316.29 360.36 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 300.00 330.11 324.55 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 127 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 4.00 300.00 416.72 566.15 NH 1601-063 MONTEZUMA 02/21/13 5.00 250.00 422.81 425.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 300.00 374.17 409.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 277.27 410.22 465.74 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 10.00 300.00 398.48 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 300.00 398.48 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 288.10 403.91 458.25 =============== 210-00014 Res Mailbox Str (Ty 4) Each =================================================== NH 1601-063 MONTEZUMA 02/21/13 1.00 300.00 411.04 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 300.00 411.04 450.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 17.00 300.00 404.48 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 300.00 404.48 475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 300.00 404.84 473.61 =============== 210-00015 Res End Section Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 23.00 500.00 458.19 675.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 500.00 389.60 515.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 500.00 455.79 668.33 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 4.00 350.00 447.81 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 350.00 447.81 330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 478.57 454.99 620.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 128 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00050 Res Fire Hydrant Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 3000.00 2964.53 2389.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.00 2964.53 2389.66 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 4000.00 4281.93 1500.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 6500.00 8060.82 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4833.33 6282.52 4250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4100.00 5053.64 3319.83 =============== 210-00060 Res Marker Each =================================================== STA103A-001 CLEAR CREEK COUNTY 04/04/13 18.00 75.00 196.36 100.50 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 5.00 85.00 132.72 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 77.17 170.27 100.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 77.17 170.27 100.39 =============== 210-00070 Res Barricade Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 550.00 419.62 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 550.00 419.62 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 550.00 419.62 500.00 =============== 210-00090 Res Delineator Each =================================================== AQCSW01-294 US-6 SH-119 05/30/13 25.00 45.00 62.48 21.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 45.00 62.48 21.90 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 450.00 80.00 23.90 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 129 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00090 Res Delineator Each =================================================== BR145A-058 SH 145 MP 57.63 07/18/13 2.00 35.00 40.38 32.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 452.00 79.80 23.98 34.99 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 10.00 30.00 34.93 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 30.00 34.93 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 487.00 76.99 26.13 34.11 =============== 210-00100 Res Trash Guard Each =================================================== FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 5.00 340.00 218.75 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 340.00 218.75 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 340.00 218.75 25.00 =============== 210-00300 Res Brick Pavers Sq Yard ================================================ NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 6.00 70.00 245.67 462.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 70.00 245.67 462.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 70.00 245.67 462.00 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 83.00 25.00 100.58 15.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 25.00 100.58 15.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 25.00 100.58 15.10 =============== 210-00473 Res TV Cameras Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 837.00 855.66 855.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 837.00 855.66 855.66 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 130 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00473 Res TV Cameras Each =================================================== ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 1.00 500.00 1463.67 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 1463.67 87.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 668.50 1376.81 471.33 =============== 210-00475 Res CCTV Pole Each =================================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 2500.00 3156.57 3782.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 3156.57 3782.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 3156.57 3782.84 =============== 210-00476 Reset MVRD Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 1651.00 1688.82 1688.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1651.00 1688.82 1688.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1651.00 1688.82 1688.82 =============== 210-00500 Reb Port Present Str Each =================================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 6500.00 2198.74 1300.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1.00 8000.00 28357.57 9072.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7000.00 6329.08 3890.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7000.00 6329.08 3890.90 =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1.00 1500.00 4537.73 1550.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 4537.73 1550.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 4537.73 1550.85 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 131 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00750 Res Light Standard Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 29.00 1450.00 565.95 500.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 1300.00 1320.16 900.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 1000.00 993.38 824.72 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 10.00 1497.00 3748.01 3748.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 1433.02 785.10 1289.06 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 2.00 1125.00 1719.04 1466.28 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 1100.00 1500.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1116.67 1666.88 1227.52 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 1300.00 983.15 766.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1300.00 983.15 766.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 1410.00 869.18 1274.01 =============== 210-00755 Res Light Standard Steel High Mast Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 2000.00 3962.73 6340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 3962.73 6340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 3962.73 6340.00 =============== 210-00760 Res Luminaire Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 400.00 325.73 257.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 400.00 325.73 257.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 325.73 257.72 =============== 210-00765 Res Light Ctrl LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 44560.00 45569.85 45569.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 44560.00 45569.85 45569.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 44560.00 45569.85 45569.85 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 132 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00766 Res Light Ctrl Cntr Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 1500.00 1305.06 354.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1305.06 354.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1305.06 354.00 =============== 210-00805 Res Overhead Sign Str Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 9000.00 6099.96 3700.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 9358.00 16009.94 16009.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 9179.00 7515.67 9854.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 9179.00 7515.67 9854.97 =============== 210-00809 Res Blank Sign (Fib Opt) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 150.00 956.47 1144.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 150.00 956.47 1144.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 150.00 956.47 1144.36 =============== 210-00810 Res Ground Sign Each =================================================== MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 10.00 325.00 232.52 200.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 9.00 250.00 249.76 250.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 4.00 170.00 304.04 250.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 9.00 250.00 270.75 175.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 100.00 176.09 225.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 1.00 200.00 263.00 405.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 8.00 200.00 299.64 250.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 39.00 225.00 242.97 180.41 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 11.00 220.00 270.13 154.50 CC R600-420 CHATFIELD STATE PARK 02/21/13 4.00 200.00 173.39 300.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 418.00 645.37 645.37 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 2.00 200.00 385.53 148.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 101.00 234.27 254.04 209.94 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 2.00 250.00 269.01 425.07 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 133 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00810 Res Ground Sign Each =================================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 8.00 275.00 209.31 350.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 6.00 387.50 303.96 189.20 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4.00 250.00 237.70 248.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 500.00 273.37 159.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 2.00 300.00 158.41 174.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 350.00 231.97 209.86 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2.00 277.00 470.19 310.56 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 300.00 142.40 50.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 300.00 293.50 385.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 6.00 250.00 257.90 200.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 13.00 200.00 209.22 130.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4.00 300.00 337.99 450.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3.00 200.00 165.92 150.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 11.00 167.41 167.44 167.44 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 10.00 250.00 379.48 363.45 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 10.00 300.00 353.75 460.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 300.00 166.40 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86.00 257.80 255.47 267.64 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 2.00 200.00 297.11 275.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 100.00 220.00 199.81 250.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 10.00 250.00 506.14 1430.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 15.00 160.00 368.41 228.33 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4.00 200.00 229.08 300.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 215.00 302.94 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 133.00 214.51 248.42 337.21 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 250.00 139.31 79.65 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 300.00 360.00 388.89 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 126.00 180.00 178.48 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 129.00 182.02 179.40 199.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 449.00 217.91 234.15 255.36 =============== 210-00815 Res Sign Panel Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 2.00 200.00 133.33 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 134 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00815 Res Sign Panel Each =================================================== MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 30.00 55.00 52.73 15.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 100.00 116.18 300.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 8.00 230.00 150.28 39.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 23.00 185.00 159.61 78.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 150.00 151.96 96.27 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 100.00 112.38 154.50 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 14.00 75.00 106.11 79.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 12.00 120.00 83.16 78.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 119.40 111.64 58.79 NH 1602-127 US 160/285 INTERSECTION 04/11/13 12.00 100.00 29.16 31.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2.00 200.00 129.16 159.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 4.00 175.00 117.86 150.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 55.80 55.82 55.82 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 35.00 50.00 33.53 30.60 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 36.00 124.00 237.50 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 95.22 126.51 136.85 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 7.00 175.00 134.83 95.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 24.00 160.00 572.31 1720.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 1.00 100.00 113.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 161.41 452.60 1313.91 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 120.00 61.48 50.31 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 30.00 75.00 167.89 182.27 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 150.00 110.00 80.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 6.00 25.00 426.86 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 73.50 188.96 195.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 254.00 108.90 174.01 266.14 =============== 210-00816 Res Sign Panel (Spec) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 4.00 200.00 288.95 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 200.00 288.95 52.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 135 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00816 Res Sign Panel (Spec) Each =================================================== NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2.00 300.00 617.67 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 300.00 617.67 675.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 233.33 354.69 259.67 =============== 210-00820 Res Var Mesg Sign Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 2752.00 11338.00 11338.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2752.00 11338.00 11338.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2.00 7500.00 33231.42 2360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7500.00 33231.42 2360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5917.33 31241.11 5352.67 =============== 210-00822 Port Msg Sign Panel (Reset) Each =================================================== IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 3.00 2000.00 856.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2000.00 856.67 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.00 856.67 100.00 =============== 210-00825 Res Flashing Beacon Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3.00 1200.00 945.54 800.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 800.00 873.75 670.08 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 2.00 1200.00 2093.33 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1085.71 1271.93 1562.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1085.71 1271.93 1562.88 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 136 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00827 Res Pull Box Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 11.00 300.00 788.45 832.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 300.00 788.45 832.26 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1.00 500.00 352.31 401.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 352.31 401.93 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 420.00 432.21 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 420.00 432.21 500.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 1.00 390.00 527.55 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 390.00 527.55 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 329.29 710.60 743.34 =============== 210-00830 Res Traf Sig Face Each =================================================== C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 4.00 800.00 759.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 800.00 759.00 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 800.00 759.00 170.00 =============== 210-00831 Res Traf Sig Head Each =================================================== NH 1602-127 US 160/285 INTERSECTION 04/11/13 6.00 140.00 745.10 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 140.00 745.10 310.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 44.00 200.00 388.12 249.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 200.00 388.12 249.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 192.80 440.11 256.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 137 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00846 Port Non-Intrus Traf Sens (Reset) Each =================================================== IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 3.00 2000.00 578.33 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2000.00 578.33 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.00 578.33 250.00 =============== 210-00847 Res Trav Time Ind Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 826.00 844.40 844.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 826.00 844.40 844.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 826.00 844.40 844.40 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2.00 1500.00 2084.83 1180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1500.00 2084.83 1180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 2084.83 1180.00 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2.00 1000.00 779.90 537.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 779.90 537.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2.00 1000.00 624.33 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 624.33 1150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 708.10 843.50 =============== 210-00867 Res Fire Preempt Unit Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 2.00 450.00 662.10 486.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 450.00 662.10 486.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 138 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00867 Res Fire Preempt Unit Each =================================================== NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 500.00 414.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 414.50 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 466.67 607.08 490.67 =============== 210-00870 Res Coordination Unit Each =================================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 3.00 400.00 468.35 271.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 400.00 468.35 271.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 400.00 468.35 271.00 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 4.00 650.00 681.68 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 650.00 681.68 430.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 1000.00 956.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 956.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 720.00 728.98 444.00 =============== 210-00892 Port Pan-Tilt-Zoom Cam (Reset) Each =================================================== IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 3.00 2000.00 811.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2000.00 811.67 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.00 811.67 300.00 =============== 210-01000 Res Fence Lin Foot =============================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 132.00 10.00 11.33 5.65 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 139 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01000 Res Fence Lin Foot =============================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2,130.00 12.00 4.23 5.67 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,537.00 3.00 4.35 1.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,799.00 8.29 4.56 4.00 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,500.00 6.00 11.32 9.90 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 65.00 10.00 10.74 11.80 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 421.00 35.00 3.36 3.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,986.00 12.28 10.27 8.58 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 130.00 12.00 20.31 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 130.00 12.00 20.31 10.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 378.00 10.00 10.30 8.35 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 120.00 5.00 10.21 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 498.00 8.80 10.29 11.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,413.00 9.64 8.25 6.12 =============== 210-01011 Res Gate Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 6.00 17500.00 538.71 600.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 600.00 1328.42 750.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 600.00 482.40 412.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 9818.18 591.83 545.28 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 1.00 1000.00 900.00 1500.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 5.00 600.00 228.45 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 666.67 260.43 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 140 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01011 Res Gate Each =================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 4.00 300.00 349.44 326.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 300.00 349.44 326.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 5390.48 434.40 447.88 =============== 210-01050 Res C L Fence Lin Foot =============================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 12.00 15.00 29.97 33.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 15.00 29.97 33.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 15.00 29.97 33.85 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 2,591.00 7.50 9.48 8.68 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 14,300.00 12.00 6.71 6.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 246.00 15.00 7.49 7.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,137.00 11.36 7.36 6.42 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 50.00 8.00 23.53 50.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 25.00 10.00 71.33 85.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 43.00 20.00 122.56 22.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118.00 12.80 53.14 47.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,676.00 7.00 11.47 11.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,676.00 7.00 11.47 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,931.00 10.79 8.56 7.01 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 141 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 500.00 5.00 9.49 2.90 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 210.00 12.00 13.27 16.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 710.00 7.07 10.06 6.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 710.00 7.07 10.06 6.96 =============== 210-01190 Reset Tensioned Cable Barrier Lin Foot =============================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 220.00 25.00 37.53 32.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 25.00 37.53 32.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 25.00 37.53 32.12 =============== 210-01200 Res End Anchorage Each =================================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 18.00 800.00 778.33 767.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 8.00 850.00 718.33 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 815.38 759.87 746.38 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 750.00 411.44 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 750.00 411.44 50.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 3000.00 1208.92 1147.37 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 14.00 450.00 2408.62 2300.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 620.00 2347.62 2155.92 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 3.00 750.00 929.77 872.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 750.00 929.77 872.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 744.44 1341.87 1034.72 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 142 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01300 Res Impact Attenuator Each =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 1.00 1100.00 1782.73 1584.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1100.00 1782.73 1584.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1100.00 1782.73 1584.00 =============== 210-01700 Res Sprinkler Head Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 36.00 20.00 68.98 60.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 20.00 68.98 60.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 20.00 68.98 60.76 =============== 210-01710 Res Valve Each =================================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 1900.00 1076.19 300.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1900.00 1076.19 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1900.00 1076.19 300.00 =============== 210-02024 Relay Pipe (24 In) Lin Foot =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 123.00 115.00 36.34 22.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 123.00 115.00 36.34 22.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.00 115.00 36.34 22.18 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 3000.00 5736.57 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 5736.57 4500.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1.00 2000.00 4401.33 4019.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 4401.33 4019.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 5129.64 4259.64 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 143 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-02900 Relay Riprap Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,315.00 24.25 38.88 38.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,315.00 24.25 38.88 38.88 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 15.00 50.00 66.95 29.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 50.00 66.95 29.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,330.00 24.54 40.39 38.78 =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 8,925.00 120.00 170.95 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,925.00 120.00 170.95 132.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,925.00 120.00 170.95 132.00 =============== 210-04000 Adj Structure Each =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 5.00 500.00 2252.18 1200.92 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 800.00 3309.47 4197.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 550.00 2428.40 1700.33 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 6.00 320.00 2017.11 2600.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 320.00 2017.11 2600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 435.00 2245.60 2000.22 =============== 210-04006 Heat Straightening (Spec) LUMP SUM =============================================== BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 1.00 40000.00 69666.67 60000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 40000.00 69666.67 60000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 69666.67 60000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 144 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04007 Heat Straightening (Spec) Each =================================================== C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1.00 125000.00 187353.10 193234.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 125000.00 187353.10 193234.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 125000.00 187353.10 193234.30 =============== 210-04010 Adj Manhole Each =================================================== STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 7.00 500.00 689.67 685.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 14.00 600.00 519.83 460.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 2.00 450.00 497.17 461.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 17.00 500.00 586.01 1030.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 532.50 563.98 741.69 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 500.00 1280.57 592.86 NH 1602-127 US 160/285 INTERSECTION 04/11/13 14.00 500.00 1156.60 489.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 16.00 500.00 475.88 875.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 116.00 700.00 503.99 244.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 170.00 750.00 416.38 561.62 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 640.00 650.00 1000.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 5.00 550.00 890.16 982.47 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3.00 400.00 504.63 500.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 3.00 480.00 575.00 650.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 1000.00 1300.50 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 330.00 700.70 494.08 475.09 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 2.00 742.00 910.67 550.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 37.00 400.00 360.22 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 417.54 369.96 436.15 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 12.00 600.00 342.92 303.77 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 1000.00 566.75 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 145 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04010 Adj Manhole Each =================================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 42.00 700.00 611.77 75.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 689.29 538.88 139.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 465.00 661.11 485.86 454.34 =============== 210-04011 Adj Manhole (Spec) Each =================================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 45.00 800.00 768.00 159.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 800.00 768.00 159.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 800.00 768.00 159.00 =============== 210-04015 Modify Manhole Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 1540.00 934.59 1800.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 450.00 831.51 465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1322.00 913.97 1533.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 1550.00 3366.62 5199.86 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 2000.00 1774.05 1200.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 4.00 1392.36 963.84 963.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1588.49 1830.97 1636.46 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1.00 1533.00 3067.00 3000.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 3000.00 1270.62 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2266.50 1719.71 2050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1590.17 1412.93 1658.59 =============== 210-04020 Modify Inlet Each =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 45.00 1500.00 1539.11 1449.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 146 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04020 Modify Inlet Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 5.00 1730.00 1515.12 1475.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 1369.00 1888.66 1888.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 1519.98 1538.04 1460.17 NH 1602-127 US 160/285 INTERSECTION 04/11/13 20.00 1500.00 1410.00 2000.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 2000.00 1927.65 2150.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 3.00 2500.00 3427.36 3030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 1645.83 1687.74 2135.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 10.00 3000.00 2520.79 4120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 3000.00 2520.79 4120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 1729.64 1668.16 1963.63 =============== 210-04028 Mod to Exist Portals Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 16350.00 11646.42 11646.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 16350.00 11646.42 11646.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 16350.00 11646.42 11646.42 =============== 210-04030 Modify Guardrail Lin Foot =============================================== NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 100.00 12.00 41.67 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 12.00 41.67 42.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1,313.00 6.25 11.69 11.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,313.00 6.25 11.69 11.30 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 477.00 50.00 10.95 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 147 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04030 Modify Guardrail Lin Foot =============================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 500.00 25.00 17.70 16.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 977.00 37.21 13.92 13.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,390.00 19.14 13.31 13.39 =============== 210-04050 Adj Valve Box Each =================================================== STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 19.00 250.00 438.33 525.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 11.00 200.00 249.19 185.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 6.00 225.00 297.71 300.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 3.00 140.00 969.74 1000.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 8.00 250.00 334.80 824.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 228.09 348.09 497.92 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 500.00 678.74 454.22 NH 1602-127 US 160/285 INTERSECTION 04/11/13 25.00 250.00 698.80 241.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 6.00 300.00 231.81 365.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 80.00 200.00 276.13 112.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 218.00 500.00 210.21 391.17 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 6.00 150.00 403.78 570.35 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 10.00 300.00 137.77 213.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 10.00 373.51 412.29 412.29 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 3.00 280.00 375.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 359.00 395.61 266.38 316.52 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1.00 275.00 384.33 365.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 14.00 275.00 244.79 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 275.00 248.04 472.33 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 300.00 711.91 750.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 39.00 400.00 306.80 36.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 397.50 329.67 54.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 461.00 374.77 276.58 317.32 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 148 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04051 Adj Valve Box (Spec) Each =================================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 3.00 700.00 600.00 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 700.00 600.00 123.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 700.00 600.00 123.00 =============== 210-04200 Adj Gdrail Lin Foot =============================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 2,128.00 5.00 4.60 2.44 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 475.00 5.00 3.78 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,603.00 5.00 4.50 2.65 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 300.00 6.00 41.00 15.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 1,397.00 3.00 13.00 13.11 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 106.00 3.00 26.35 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,803.00 3.50 18.29 14.21 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 683.00 27.00 6.28 5.75 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 3,001.00 5.00 3.88 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,684.00 9.08 4.44 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,090.00 6.52 6.99 5.84 =============== 211-00007 Mine Strap Each