Colorado Department of Transportation 15:25 Thursday, March 12, 2015 1 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140109 CONCRETE WORKS OF COLORADO INC. 2 $4,766,143.10 107.36 NH 1602-134 US 160/US 550 CONC PAVING 5 20140116 PAVEMENT MARKING, INC 4 $1,338,578.00 94.45 MTCE R500-156 R5 FY14 EPOXY PAVEMENT MARKING 5 M 20140124 FLATIRON CONSTRUCTORS, INC. 1 $7,904,880.94 102.77 NH0702-335 EAGLE COUNTY I-70 MP 147 3 M 20140130 A & S CONSTRUCTION CO. 3 $3,763,000.00 83.74 NHPP1603-031 US 160 LA VETA PASS RESURFACIN 5 M 20140206 STRUCTURES, INC. 5 $7,251,328.27 109.94 STU1211-080 WADSWORTH BLVD (121) FROM 10TH 1 U 20140206 CROSSFIRE, LLC 4 $1,274,330.11 104.54 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 5 R 20140206 MEDVED GLOBAL LLC 4 $145,017.60 95.20 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 5 R 20140206 SKANSKA USA 6 $5,672,075.10 101.29 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVER 5 R 20140213 American Civil Constructors West Coast, 3 $1,579,271.00 99.04 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 6 U 20140213 American Civil Constructors West Coast, 3 $1,380,548.00 125.97 BR0704-237 I-70/ PENA BRDG PREV MAINT RAM 6 U 20140213 G.A. WESTERN CONSTRUCTION CO. 3 $1,176,926.50 85.54 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 5 R 20140227 AGGREGATE INDUSTRIES - WCR, INC. 1 $10,679,833.55 95.56 IM0253-214 I-25 @ HARMONY RUBBL. 4 R 20140227 LAWRENCE CONSTRUCTION CO. 8 $7,069,788.75 92.57 FBR0404-051 US 40 EBND OVER TOLLGATE CREEK 6 R 20140227 A & S CONSTRUCTION CO. 2 $3,137,000.00 104.95 NH 2851-006 US 285/US 160 HMA PAVING 5 P 20140227 MOUNTAIN VALLEY CONTRACTING, INC. 6 $2,588,050.15 110.17 NH0502-068 US 50/US 285 SAFETY - HMA 5 M 20140227 CONNELL RESOURCES, INC. 5 $3,998,841.83 95.92 STA0131-061 SH 13 CRAIG HMA PAVING 3 R 20140227 GLASER ELECTRIC COMPANY, LLC 4 $958,160.95 93.77 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 00 R Colorado Department of Transportation 15:25 Thursday, March 12, 2015 2 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140227 INTERSTATE HIGHWAY CONSTRUCTION 5 $2,091,278.35 104.57 BR2254-086 I-225 NORTH (VARIOUS STRUCTURE 6 U 20140304 KRAEMER/OBAYASHI JV 1 $42,012,405.56 103.98 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 1 M 20140306 MARTIN MARIETTA MATERIALS 3 $10,674,565.03 114.34 IM0252-426 I-25 PINON N (MP 108 - MP 119) 2 R 20140306 ELAM CONSTRUCTION, INC. 3 $995,675.85 82.73 MTCE141A-037 SH 141A MP 21 TO MP 26 5 M 20140306 Myers and Sons Construction, LP 5 $1,680,718.00 87.18 BR0252-436 I-25 MM139 TO MM 158.50 2 U 20140313 JALISCO INTERNATIONAL, INC. 4 $2,977,161.75 109.12 FSA2873-162 SH 287 (120TH AVE.) AND LOWELL 6 R 20140313 MULTIPLE CONCRETE ENTERPRISES, INC. 6 $4,406,059.95 102.44 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 3 R 20140313 APC SOUTHERN CONSTRUCTION COMPANY, LLC 2 $9,455,860.78 95.09 IM0251-344 I-25, BUTTE CREEK SOUTH 2 R 20140320 HAMILTON CONSTRUCTION CO. 4 $10,047,700.00 85.18 STR 092A-024 SH 92, MP 13.8 TO MP 15.5 3 R 20140320 OLDCASTLE SW GROUP, INC. 2 $3,497,241.45 103.79 NH0063-043 US 6 EDWARDS E&W MM 162.5-171. 3 M 20140320 INTERFACE COMMUNICATIONS COMPANY 4 $502,019.65 92.37 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 6 U 20140320 INTERMOUNTAIN SLURRY SEAL, INC. 3 $1,265,532.00 104.51 STA340A-016 SH 340 KINGSVIEW HMA PAVING 3 M 20140320 A & S CONSTRUCTION CO. 1 $4,837,000.00 109.89 STR0505-048 US 50 LA JUNTA HMA PAVING 2 U 20140320 ARROW ELECTRIC SERVICE, INC. 3 $417,547.25 102.74 MP0252-438 R2 FY14 LIGHTING PROJECT 2 R 20140327 Mays Construction Specialties - A 2014 J 4 $16,113,370.68 95.06 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COUN 3 R 20140327 ABCO CONTRACTING, INC. 1 $1,576,179.00 105.67 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 3 M 20140327 KOLBE STRIPING INC. 2 $1,877,011.40 106.02 MTCER300-209 R3 FY15 EPOXY PAVEMENT MARKING 3 M Colorado Department of Transportation 15:25 Thursday, March 12, 2015 3 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140403 ELAM CONSTRUCTION, INC. 3 $1,361,846.85 97.16 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 3 R 20140403 HAMON CONTRACTORS, INC. 5 $22,861,755.00 112.24 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCHA 6 U 20140403 OLDCASTLE SW GROUP, INC. 2 $1,582,293.25 98.22 NH0501-062 US 50 WHITEWATER EAST 3 R 20140403 53 CORPORATION, LLC 3 $1,339,504.00 110.87 CCR600-438 CHATFIELD STATE PARK RD IMPROV 1 R 20140403 INTERMOUNTAIN SLURRY SEAL, INC. 3 $335,000.00 71.27 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 5 M 20140410 HAMON CONTRACTORS, INC. 3 $9,561,000.00 105.55 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 6 R 20140410 CRUZ CONSTRUCTION, INC. 3 $1,377,290.50 112.75 SHE1603-030 SH160 SAFETY IMPROVEMENT 2 R 20140410 W.L. CONTRACTORS, INC. 3 $223,761.00 89.60 STA088A-033 SH 88: LOGAN ST SIGNAL REPLACE 6 U 20140410 A & S CONSTRUCTION CO. 3 $3,283,000.00 114.58 STA050A-024 US 50A, CANON CITY 1ST TO DOZI 2 U 20140410 COULSON EXCAVATING COMPANY 2 $2,748,291.00 91.80 NH2873-174 US287 RESURFACING SH392-HARMON 4 U 20140417 OLDCASTLE SW GROUP, INC. 5 $5,046,881.30 92.13 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - C 3 M 20140417 OLDCASTLE SW GROUP, INC. 4 $4,937,241.94 81.82 NHPP1601-071 US 160 HESPERUS TO DURANGO RES 5 M 20140425 MIDWEST ROCKFALL, INC. 2 $488,060.00 105.37 NHPP5502-080 US 550 RED MTN PASS RUBY WALLS 5 M 20140501 APC SOUTHERN CONSTRUCTION COMPANY, LLC 4 $2,832,104.16 105.96 NH 2851-007 US 285 ANTONITO NORTH 5 R 20140501 C & D ELECTRIC, INC. 2 $187,545.00 98.67 STA0503-080 US50A WEST OF I-25 IN PUEBLO 2 U 20140501 BLUE RIDGE CONSTRUCTION, INC. 4 $2,672,930.10 99.95 SHE0212-008 POWERS BLVD. AUXILIARY LANE (P 2 U 20140501 W.L. CONTRACTORS, INC. 6 $2,279,216.50 82.42 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R5 5 R Colorado Department of Transportation 15:25 Thursday, March 12, 2015 4 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140501 A & S CONSTRUCTION CO. 5 $2,727,000.00 110.38 STA 0242-061 US 24A M.P. 253.6 TO 264.32 2 M 20140501 THE TRUESDELL CORPORATION 4 $6,993,993.00 73.97 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 3 M 20140506 EDWARD KRAEMER & SONS INC. 1 $2,108,986.00 100.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 4 R 20140508 SEMA CONSTRUCTION, INC. 7 $11,272,347.41 90.21 FBR0761-211 I-76 OVER UPRR EAST OF US-85 1 R 20140508 DUCKELS CONSTRUCTION, INC. 4 $527,835.75 116.32 C1251-009 SH 125 ILLINOIS RIVER IRRIGATI 3 R 20140508 TONY J. BELTRAMO AND SONS, INC. 4 $1,469,876.75 104.14 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 2 M 20140508 SURFACE PREPARATION TECHNOLOGIES 1 $203,805.10 85.19 SHE140A-003 SH 140 STATE LINE TO HESPERUS 5 R 20140508 ELAM CONSTRUCTION, INC. 2 $127,448.30 109.84 MTCE1601-072 US 160 MP 58.5 TO 61.8 5 M 20140508 A & S CONSTRUCTION CO. 3 $4,727,000.00 100.12 STR3501-014 SH350 LAS ANIMAS COUNTY LINE S 2 R 20140515 TONY J. BELTRAMO AND SONS, INC. 5 $3,630,889.35 88.35 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 46 2 R 20140515 TEZAK HEAVY EQUIPMENT CO., INC. 3 $773,158.24 118.62 STM0242-063 US 24 DEBRIS BASIN 2 M 20140521 EDWARD KRAEMER & SONS INC. 1 $479,150.00 100.00 ER0361-114 ER MORAINE WALL 4 M 20140522 APC SOUTHERN CONSTRUCTION COMPANY, LLC 2 $5,924,902.10 85.17 IM 0703-395 I-70 EB Climbing Lane Vail & S 3 M 20140522 SKANSKA USA 5 $13,714,996.54 105.07 NH1601-068 US 491 MP 0-6.4 US 160 MP 17. 5 R 20140522 MOUNTAIN VALLEY CONTRACTING, INC. 4 $989,851.00 97.12 BRR500-146 R5 FY 14 PRIORITY CULVERTS REG 5 R 20140522 INTERSTATE HIGHWAY CONSTRUCTION 3 $487,316.25 138.73 FSA2854-135 US285 SAFETY IMPROVEMENTS 1 M 20140529 STRUCTURES, INC. 3 $8,129,892.98 103.45 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & F 3 M Colorado Department of Transportation 15:25 Thursday, March 12, 2015 5 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140529 BRANNAN SAND AND GRAVEL, LLC 2 $5,564,904.14 100.06 STA 1211-083 WADSWORTH BLVD (SH 121): PARKH 1 R 20140529 ROADSAFE TRAFFIC SYSTEMS, INC 2 $1,672,818.65 87.94 MPR200-208 REGION 2 FY15 REGIONWIDE STRIP 2 P 20140605 AMERICAN WEST CONSTRUCTION, LLC 2 $849,201.00 119.70 NHPP 0821-102 SH 82 CRITICAL CULVERTS 3 M 20140605 CONNELL RESOURCES, INC. 1 $5,789,916.35 93.10 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 131 3 R 20140605 ROADSAFE TRAFFIC SYSTEMS, INC 1 $6,289,657.50 107.12 SHE R100-217 I-25 AND I-70 WITHIN REGION 1 1 M 20140605 KIRKLAND CONSTRUCTION, RLLP 1 $4,965,819.50 97.68 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18.6 4 M 20140612 EVEN CONST INC. dba EVEN-PREISSER, INC. 2 $588,888.00 96.46 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAMP 2 U 20140613 STAN MILLER, INC. 1 $258,939.75 7309.5 C127A-001 ER SH127 MP3 REPAIR OF SLOPE & 3 M 20140619 TRICON 2, LLC 2 $1,598,000.00 88.70 STR 0502-067 Gould Reservoir, Montrose Coun 3 M 20140619 TK CONSTRUCTION US, LLC 3 $1,566,910.35 98.29 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 1 5 20140625 MOUNTAIN CORRIDER CONSTRUCTORS, LLC 1 $12,938,337.83 104.61 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PACK 1 M 20140626 INTERSTATE HIGHWAY CONSTRUCTION 6 $26,867,019.60 94.85 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AND 1 R 20140626 INTERFACE COMMUNICATIONS COMPANY 4 $1,885,660.74 72.38 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 6 U 20140626 KIEWIT INFRASTRUCTURE CO. 1 $4,361,539.50 108.46 STA086A-055 SH 86 RAMAH RD EAST 4 R 20140626 IDEAL FENCING CORPORATION 2 $857,295.90 105.30 ER R400-311 PR EMERGENCY FENCE PROJECT EAS 4 R 20140703 TEZAK HEAVY EQUIPMENT CO., INC. 1 $1,748,651.25 97.15 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-14 2 M FBR0503-079 US 50 NEAR COTOPAXI, STR. K-14 2 R 20140703 TEZAK HEAVY EQUIPMENT CO., INC. 2 $889,723.20 104.67 STR0503-082 US-50 NEAR PARKDALE, EMBANKMEN 2 M Colorado Department of Transportation 15:25 Thursday, March 12, 2015 6 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140710 FLATIRON CONSTRUCTORS, INC. 5 $9,614,578.71 91.37 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE 4 U FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 4 U 20140711 American Civil Constructors West Coast, 4 $2,398,131.00 101.01 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 TO 4 R 20140711 TK CONSTRUCTION US, LLC 2 $1,033,041.91 91.55 STA0062-032 ROCKFALL MITIGATION ON US6 PRO 1 M 20140717 DONDLINGER & SONS CONSTRUCTION 3 $9,963,671.07 121.51 BR050A-021 US 50 # GRANADA EAST AND WEST 2 P FBR0505-045 ON US 50 AT MP 445.848 AND MP 2 P 20140717 STRUCTURES, INC. 3 $3,431,402.75 114.38 FBR120A-011 SH 120 MP 0.165 2 P 20140717 TK CONSTRUCTION US, LLC 3 $2,725,375.97 101.44 STA133A-041 SH133 MP 24-25.5 GUNNISON CO P 3 M 20140717 JALISCO INTERNATIONAL, INC. 3 $1,956,375.40 95.69 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPROV 1 U 20140717 CONCRETE WORKS OF COLORADO INC. 4 $6,929,577.40 121.20 STM086A-052 SH-86 FROM I-25 TO WOODLANDS B 1 P 20140717 ABCO CONTRACTING, INC. 2 $1,018,458.00 95.57 BR0253-233 I-25 Over I-70 Ramps & I-25 Ov 1 U 20140717 PAONIA, INC 4 $1,650,374.92 77.45 ITS SW01-465 TTI REPLACEMENT - PHASE II 00 P 20140717 W.L. CONTRACTORS, INC. 2 $545,530.10 81.41 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 1 U 20140717 C & D ELECTRIC, INC. 2 $724,266.50 117.96 ER0242-062 US 24 MP 285-303.8 2 M 20140717 COULSON EXCAVATING COMPANY 1 $6,358,233.65 101.85 NH2873-175 US287 RESURFACING 29TH ST-SH39 4 U 20140717 TLM CONSTRUCTORS, INC. 3 $2,172,868.75 120.71 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 22 R 20140717 CC ENTRPRS TRAFFIC CONTROL SPECIALISTS 3 $603,605.00 84.33 MTCER300-211 MTCE FY15 FALL REGION WIDE SIG 3 M 20140717 CS Construction, Inc. 4 $326,869.00 85.02 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE R 3 M 20140724 ABCO CONTRACTING, INC. 1 $3,665,225.00 104.00 STU0404-054 US40 - MP296 TO MP298 - FEDERA 1 R Colorado Department of Transportation 15:25 Thursday, March 12, 2015 7 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140724 GLASER ELECTRIC COMPANY, LLC 6 $856,413.92 95.16 SHE2854-134 US285 D SAFETY IMPROVEMENT 2 R 20140731 ABCO CONTRACTING, INC. 2 $980,930.50 97.98 STR R300-191 Eagle and Routt Counties 3 M 20140807 INTERSTATE HIGHWAY CONSTRUCTION 1 $1,060,969.40 116.30 FSA052A-036 INTERSECTION OF SH 52 AND WCR 4 R 20140807 ABCO CONTRACTING, INC. 1 $1,740,123.00 109.60 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 6 U 20140814 W.L. CONTRACTORS, INC. 3 $3,748,365.50 105.30 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 00 R 20140814 MAIN ELECTRIC LTD 4 $406,819.31 92.08 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 5 M 20140821 DUCKELS CONSTRUCTION, INC. 4 $1,833,762.89 88.88 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D- 3 M 20140821 SEMA CONSTRUCTION, INC. 3 $11,548,549.80 109.99 IM0252-414 AT THE INTERSECTION OF I-25 AN 2 U 20140821 BRANNAN SAND AND GRAVEL, LLC 4 $2,184,532.88 123.04 STA067A-033 SH 67 RAMPART RANGE RD. TO SED 1 R 20140821 MCATEE CONSTRUCTION CO. 4 $2,282,371.15 91.40 ERR400-323 PR SH 71 AND SH 39 4 P 20140821 ABCO CONTRACTING, INC. 2 $3,175,449.00 99.39 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JOI 3 M 20140822 GOULD CONSTRUCTION, INC. 3 $499,307.20 100.00 C 0702-349 GLENWOOD CANYON BIKE PATH REPA 3 M 20140825 KRAEMER/OBAYASHI JV 1 $6,523,064.57 102.75 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-PK 1 M 20140828 WILDCAT CONSTRUCTION CO., INC. 3 $8,615,994.95 97.91 NHPP0212-007 SH 21 POWERS BLVD., & OLD RANC 2 U 20140828 NEW DESIGN CONSTRUCTION CO. 1 $1,108,426.60 60.82 STA005A-002 SH 5 EMERGENCY STABILIZATION 1 M 20140829 MOUNTAIN CORRIDER CONSTRUCTORS, LLC 1 $10,843,206.85 99.93 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PACK 1 M 20140904 PAONIA, INC 4 $828,943.00 92.97 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER TO 00 R Colorado Department of Transportation 15:25 Thursday, March 12, 2015 8 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140904 TK CONSTRUCTION US, LLC 4 $742,185.90 97.35 FSA R100-221 FY15 RAMP METERING 1 U 20140918 JALISCO INTERNATIONAL, INC. 7 $21,384,504.95 99.55 STA1281-012 120TH AVE CONNECTION-PHASE II 6 R 20140918 HAMON CONTRACTORS, INC. 5 $10,765,000.00 90.34 FBR0063-046 US6 over Garrison 1 R 20140926 FLATIRON CONSTRUCTORS, INC. 1 $9,261,207.72 73.00 ER0342-057 PR US 34A MP 114 TO MP 116 4 P 20140929 BARNARD CONSTRUCTION COMPANY, INC. 1 $19,485,000.00 99.92 NHPP0703-360 EJMT FIRE SUPPRESSION SYSTEM 1 M 20141002 STURGEON ELECTRIC COMPANY, INC 2 $2,527,859.00 68.60 IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRADE 1 M 20141006 SORTER CONSTRUCTION, INC. 3 $189,363.00 100.00 C139A-032 ER SH 139 CULVERT REPAIR MP 2. 3 R 20141009 MOUNTAIN CONSTRUCTORS, INC. 3 $1,467,013.63 88.57 ER R400-333 PR CONSTRUCTION SH60 & SH257 S 4 R 20141014 EDWARD KRAEMER & SONS INC. 1 $947,371.17 192.07 BR 4701-127 C-470 & I-25 1 R 20141014 INTERSTATE HIGHWAY CONSTRUCTION 3 $1,837,650.04 110.33 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/C 1 R 20141023 ROADSAFE TRAFFIC SYSTEMS, INC 2 $228,619.25 76.22 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 5 U 20141023 AMERICAN WEST CONSTRUCTION, LLC 3 $1,044,652.00 53.61 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT T 1 R 20141024 OLDCASTLE SW GROUP, INC. 3 $945,585.26 138.89 STR090A-005 SH 90 DETOUR STR FOR K-01-C 5 M 20141030 ROADSAFE TRAFFIC SYSTEMS, INC 4 $396,536.60 81.50 MTCER400-294 R4 FY15 STENCILS SW 4 R 20141113 APC CONSTRUCTION CO., LLC 4 $3,633,428.90 101.84 STA103A-002 SH103 OVERLAY MM .2-13.5 1 M 20141113 KIRKLAND CONSTRUCTION, RLLP 5 $39,200,463.85 103.71 STA 009A-034 SH 9 MP 125.96 TO 136.99 3 M 20141113 OLDCASTLE SW GROUP, INC. 2 $3,755,321.70 104.03 STR 133A-043 SH 133 REDSTONE NORTH AND SOUT 3 M Colorado Department of Transportation 15:25 Thursday, March 12, 2015 9 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20141113 ROADSAFE TRAFFIC SYSTEMS, INC 3 $498,318.00 110.32 MTCER400-334 Region 4 FY15 EPOXY 1 4 M 20141120 CONCRETE WORKS OF COLORADO INC. 3 $7,275,354.60 108.14 NH 2851-008 Conejos County, on US 285 in t 5 U 20141120 INTERSTATE SEALANT & CONCRETE, INC. 4 $1,050,295.00 96.78 STA R100-211 Region 1 Asphalt Crack Seal 1 R 20141120 IDEAL FENCING CORPORATION 1 $951,427.75 91.08 ER R400-312 WEST OF I-25 VARIOUS LOCATIONS 4 R 20141120 W.L. CONTRACTORS, INC. 2 $445,168.00 109.41 MTCE 0821-103 Hwy 82/Mill St. Signal Replace 3 M 20141204 TONY J. BELTRAMO AND SONS, INC. 6 $9,838,465.70 95.52 FSA 0503-081 US 50 - Wills to Purcell 2 R 20141204 THE TRUESDELL CORPORATION 3 $7,343,343.00 104.05 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GARF 3 M 20141211 CASTLE ROCK CONST. CO. OF COLO, LLC 8 $2,707,809.04 105.08 STL 0853-081 US 85 Evans and SH 52 Ft Lupto 4 U 20141211 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 4 $3,806,341.02 101.11 BR0063-042 US 6 MM 148-149 3 M 20141211 A & S CONSTRUCTION CO. 2 $5,627,000.00 92.36 NH 0403-057 US 40 BERTHOUD PASS RESURFACIN 3 M 20141211 TK CONSTRUCTION US, LLC 3 $1,078,243.05 107.85 FSA R100-210 1) I-76: 104TH TO 120TH; C-470 6 R 20141218 W.L. CONTRACTORS, INC. 2 $556,846.50 75.26 MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 4 M 20141218 HAMON CONTRACTORS, INC. 4 $11,669,000.00 92.60 CC 2873-171 US 287 & 69TH AVE OVER BNSF RR 1 U FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/R 1 R 20141218 MIDWEST ROCKFALL, INC. 2 $655,755.00 104.88 C0403-056 BERTHOUD PASS REMOTE PREV AVAL 3 M 20141218 ASPHALT SPECIALTIES CO., INC. 5 $3,330,775.15 98.98 STA0661-013 SH66: US 287 TO I-25 4 U ======= ================ ====== TOTALS 466 $673,211,273.61 99.10 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 1 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 140124 NH0702-335 M EAGLE COUNTY I-70 MP 147 F-09-Z 124.0000 56.7500 7037.0 $225,511 $32.05 140306 BR0252-436 U I-25 MM139 TO MM 158.50 0300 43.2000 55.8000 2410.6 $33,961 $14.09 0301 255.2500 114.5000 29226.1 $168,449 $5.76 0302 395.5000 42.0000 16611.0 $147,962 $8.91 0303 460.2000 42.0000 19328.4 $168,334 $8.71 0304 188.8000 71.0000 13404.8 $193,621 $14.44 0306 228.3000 71.0000 16209.3 $174,494 $10.77 0307 228.3000 71.0000 16209.3 $156,481 $9.65 0308 255.3000 126.5000 32295.5 $273,958 $8.48 0309 43.2000 44.0000 1900.8 $25,143 $13.23 140320 STR0505-048 U US 50 LA JUNTA HMA PAVING M-22-M 0.0270 74.0000 2.0 $324,595 $162,459.79 M-22-X 0.0340 59.3000 2.0 $158,555 $78,640.58 140327 NHPP 0701-224 M I-70 MESA CO. BRDG REHAB F-06-O 59.0000 42.0000 2478.0 $104,033 $41.98 F-06-P 49.0000 42.0000 2058.0 $104,033 $50.55 H-03-BP 989.0000 38.0000 37582.0 $57,823 $1.54 H-03-BR 989.0000 38.0000 37582.0 $85,968 $2.29 H-03-BS 991.0000 38.0000 37658.0 $85,968 $2.28 H-03-BG 91.0000 30.0000 2730.0 $68,125 $24.95 H-03-BI 90.6000 30.0000 2718.0 $68,125 $25.06 H-03-X 151.3000 98.0000 14827.4 $331,455 $22.35 140501 NHPP0702-343 M I-70 GLENWOOD CANYON PHASE 5 0300 1515.0000 33.5000 50752.5 $862,933 $17.00 0301 963.0000 33.5000 32260.5 $521,541 $16.17 0302 6398.0000 33.4000 213693.2 $2,988,443 $13.98 0303 1320.0000 33.5000 44220.0 $782,009 $17.68 0304 3134.0000 33.5000 104989.0 $1,817,318 $17.31 140515 STR096A-042 R SH 96 OVERLAY - MP 26 TO MP 46 L-17-CF 223.0000 46.5000 10369.5 $259,739 $25.05 140522 NH1601-068 R US 491 MP 0-6.4 US 160 MP 17. P-02-A 123.5000 34.0000 4199.0 $87,317 $20.79 P-02-B 93.5000 34.0000 3179.0 $96,347 $30.31 140626 STA086A-055 R SH 86 RAMAH RD EAST G-20-AM 69.7000 28.0000 1951.6 $78,761 $40.36 G-20-C 94.0000 28.0000 2632.0 $104,293 $39.63 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 2 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ G-20-I 384.3600 28.0000 10762.1 $571,810 $53.13 G-20-J 93.3300 28.0000 2613.2 $100,569 $38.48 G-20-N 109.0000 28.0000 3052.0 $116,554 $38.19 140717 BR0253-233 U I-25 Over I-70 Ramps & I-25 Ov E-16-GC 450.0000 159.0000 71550.0 $287,545 $4.02 140731 STR R300-191 M Eagle and Routt Counties F-08-D 0.0270 30.0000 0.8 $253,485 $312,944.44 140821 NHPP0702-348 M I-70 SUMMIT & EAGLE BRIDGE JOI 0300 F-11-AW 885.0000 38.0000 33630.0 $371,068 $11.03 0301 F-11-AU 615.0000 38.0000 23370.0 $287,920 $12.32 0302 F-11-AS 243.0000 38.0000 9234.0 $100,774 $10.91 0303 F-11-AO 226.0000 38.0000 8588.0 $91,427 $10.65 0304 F-11-AM 226.0000 38.0000 8588.0 $134,316 $15.64 0305 F-11-AK 452.0000 38.0000 17176.0 $134,155 $7.81 0306 F-12-AS 673.0000 38.0000 25574.0 $146,400 $5.72 0307 F-12-S 294.0000 38.0000 11172.0 $221,802 $19.85 0308 F-12-Q 66.0000 38.0000 2508.0 $81,552 $32.52 0309 F-11-AX 100.0000 38.0000 3800.0 $105,127 $27.67 0312 F-11-AN 750.0000 38.0000 28500.0 $99,727 $3.50 141113 STA103A-002 M SH103 OVERLAY MM .2-13.5 F-14-G 110.0000 30.6670 3373.4 $373,779 $110.80 141113 STR 133A-043 M SH 133 REDSTONE NORTH AND SOUT H-08-H 95.0000 32.0000 3040.0 $78,004 $25.66 G-08-M 69.5000 32.0000 2224.0 $72,480 $32.59 G-08-R 119.5000 32.0000 3824.0 $71,846 $18.79 141204 NHPP 0702-346 M I-70 MP 117.5 TO 126.5 IN GARF F-07-AK 218.0000 37.7500 8229.5 $77,169 $9.38 F-07-AL 613.0000 37.7500 23140.8 $78,313 $3.38 F-07-AN 120.0000 37.7500 4530.0 $79,538 $17.56 F-07-AP 221.0000 37.7500 8342.8 $75,854 $9.09 F-07-AQ 200.0000 37.7500 7550.0 $75,854 $10.05 F-07-AR 347.0000 37.5000 13012.5 $89,435 $6.87 F-07-AT 311.0000 37.5000 11662.5 $78,484 $6.73 F-08-AA 428.0000 37.5000 16050.0 $79,766 $4.97 F-08-AC 255.0000 37.5000 9562.5 $167,034 $17.47 F-08-AG 187.0000 37.7500 7059.3 $77,049 $10.91 F-08-AK 202.0000 37.5000 7575.0 $149,670 $19.76 F-08-AM 715.0000 41.2500 29493.8 $261,984 $8.88 F-07-AW 338.0000 35.5000 11999.0 $110,704 $9.23 F-07-AX 107.0000 35.5000 3798.5 $40,552 $10.68 F-08-AH 1499.0000 35.5000 53214.5 $50,000 $0.94 F-08-BI 963.0000 39.5000 38038.5 $334,800 $8.80 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 3 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ F-08-AW 332.0000 35.5000 11786.0 $181,565 $15.41 WEIGHTED AVERAGE COST: NEW STRUCTURES 1298140.9 $16,263,400 $12.53 BRIDGE WIDENING 141204 FSA 0503-081 R US 50 - Wills to Purcell 0300 186.0000 45.0000 8370.0 $1,270,615 $151.81 WEIGHTED AVERAGE COST: NEW STRUCTURES 8370.0 $1,270,615 $151.81 BRIDGE DECK REPLACEMENT 140320 STA340A-016 M SH 340 KINGSVIEW HMA PAVING H-02-GA 609.0000 38.0000 23142.0 $379,932 $16.42 H-02-EA 42.0000 31.5000 1323.0 $156,750 $118.48 140703 BR 0503-084 M US 50 NEAR COTOPAXI, STR. K-14 Str. K-14-B 83.0000 30.0000 2490.0 $259,501 $104.22 WEIGHTED AVERAGE COST: NEW STRUCTURES 26955.0 $796,183 $29.54 CONCRETE SLAB AND GIRDER 140213 BRR500-157 R R5 FY14 BRDG PREV MAINT RAMP P-12-G 70.0000 32.0000 2240.0 $57,072 $25.48 P-12-U 123.5520 32.0000 3953.7 $93,309 $23.60 140227 STA0131-061 R SH 13 CRAIG HMA PAVING C-06-M 118.0000 44.0000 5192.0 $54,152 $10.43 140313 IM 0701-220 R I-70 RIFLE CONC SLAB REPL. F-05-J 206.0000 44.5000 9167.0 $168,852 $18.42 F-05-I 206.0000 54.5000 11227.0 $209,188 $18.63 F-05-K 505.0000 44.5000 22472.5 $302,718 $13.47 F-05-M 139.0000 44.5000 6185.5 $91,977 $14.87 F-05-N 139.0000 44.5000 6185.5 $91,977 $14.87 F-05-O 189.0000 44.5000 8410.5 $116,460 $13.85 F-05-P 189.0000 44.5000 8410.5 $116,460 $13.85 F-06-Y 444.0000 44.5000 19758.0 $32,391 $1.64 F-06-Z 444.0000 44.5000 19758.0 $32,391 $1.64 F-06-AA 83.0000 44.5000 3693.5 $65,236 $17.66 F-06-AB 83.0000 44.5000 3693.5 $65,236 $17.66 F-06-AD 71.0000 44.5000 3159.5 $59,093 $18.70 F-06-AE 71.0000 44.5000 3159.5 $59,093 $18.70 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 4 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ F-06-AF 102.0000 36.0000 3672.0 $46,356 $12.62 140403 FSA 0252-420 U I-25 SANTA FE ALAMEDA INTERCHA F-16-XA 861.6600 75.0000 64624.5 $6,561,428 $101.53 140605 NHPP0402-087 R US40 STEAMBOAT MP 130.7 TO 131 C-09-AS 150.5000 90.5000 13620.3 $229,641 $16.86 140711 BR 0253-237 R R4-FY14-RAMP-BR: I25 MP 259 TO A-17-AX 49.0000 38.0000 1862.0 $109,751 $58.94 B-16-BS 34.0000 38.0000 1292.0 $98,142 $75.96 C-17-ES 94.0000 38.0000 3572.0 $494,084 $138.32 B-16-AN 90.0000 44.0000 3960.0 $111,457 $28.15 141009 ER R400-333 R PR CONSTRUCTION SH60 & SH257 S 0300 - C-17-B 712.0000 30.0000 21360.0 $369,429 $17.30 WEIGHTED AVERAGE COST: NEW STRUCTURES 250628.9 $9,635,895 $38.45 CONCRETE RIGID FRAME 140711 BR 0253-237 R R4-FY14-RAMP-BR: I25 MP 259 TO B-16-DP 33.0000 38.0000 1254.0 $97,354 $77.63 B-16-EA 48.0000 38.0000 1824.0 $105,838 $58.02 B-16-FI 48.0000 38.0000 1824.0 $106,238 $58.24 B-17-DI 304.0000 38.0000 11552.0 $247,709 $21.44 WEIGHTED AVERAGE COST: NEW STRUCTURES 16454.0 $557,139 $33.86 CONCRETE SLAB BRIDGE 140213 BRR500-157 R R5 FY14 BRDG PREV MAINT RAMP O-13-T 43.0000 26.0000 1118.0 $31,747 $28.40 WEIGHTED AVERAGE COST: NEW STRUCTURES 1118.0 $31,747 $28.40 PRESTRES GIRDER (BOX SECTION) 140227 FBR0404-051 R US 40 EBND OVER TOLLGATE CREEK F-17-HA 188.2500 159.0000 29931.8 $3,359,777 $112.25 140508 FBR0761-211 R I-76 OVER UPRR EAST OF US-85 E-17-ACT 310.0000 57.0000 17670.0 $2,147,968 $121.56 E-17-ACS 310.0000 47.0000 14570.0 $1,752,933 $120.31 140829 NHPP0703-417 M I-70 EB PPSL CONSTRUCTION PACK F-14-AA 198.0000 61.0000 12078.0 $2,871,590 $237.75 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 5 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 140918 STA1281-012 R 120TH AVE CONNECTION-PHASE II E-16-YP 46.7830 151.7240 7098.1 $1,945,395 $274.07 WEIGHTED AVERAGE COST: NEW STRUCTURES 81347.9 $12,077,663 $148.47 PRESTRES GIRDER (I-SECTION G-54) 140213 BRR500-157 R R5 FY14 BRDG PREV MAINT RAMP N-10-V 134.3125 46.5000 6245.5 $129,504 $20.74 N-10-W 316.4790 42.5000 13450.4 $73,794 $5.49 WEIGHTED AVERAGE COST: NEW STRUCTURES 19695.9 $203,298 $10.32 PRESTRES GIRDER (I-SECTION G-72) 140320 STR 092A-024 R SH 92, MP 13.8 TO MP 15.5 I-05-Z 391.0000 43.0000 16813.0 $3,902,700 $232.12 WEIGHTED AVERAGE COST: NEW STRUCTURES 16813.0 $3,902,700 $232.12 PRESTRES GIRDER (TT SECTION) 140213 BR0252-435 U I-25 SO. BRDG PREV MAINT RAMP F-17-FJ 476.3000 39.3000 18718.6 $190,323 $10.17 140828 NHPP0212-007 U SH 21 POWERS BLVD., & OLD RANC I-17-MI 195.0000 115.0000 22425.0 $2,354,672 $105.00 WEIGHTED AVERAGE COST: NEW STRUCTURES 41143.6 $2,544,995 $61.86 MAJOR STRUCTURE CBC OR PIPES 140227 STA0131-061 R SH 13 CRAIG HMA PAVING C-06-P 44.0000 70.0000 3080.0 $4,710 $1.53 140605 NHPP0402-087 R US40 STEAMBOAT MP 130.7 TO 131 C-09-AT 41.9000 130.0000 5447.0 $40,446 $7.43 C-09-I 62.0000 93.5000 5797.0 $45,416 $7.83 140703 FBR0503-079 R US 50 NEAR COTOPAXI, STR. K-14 K-14-AA 22.0000 40.0000 880.0 $266,296 $302.61 140821 BR1251-008 M SH 125 WILLOW CREEK BRIDGE (D- D-12-L 0.0121 82.0000 1.0 $32,000 $32,251.56 WEIGHTED AVERAGE COST: NEW STRUCTURES 15205.0 $388,869 $25.58 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 6 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ STEEL BOX GIRDER 141014 BR 4701-127 R C-470 & I-25 F-17-IQ 782.0000 27.0000 21114.0 $134,705 $6.38 F-17-IT 637.0000 38.0000 24206.0 $377,269 $15.59 WEIGHTED AVERAGE COST: NEW STRUCTURES 45320.0 $511,975 $11.30 FABRICATED STEEL GIRDER 140529 FBR0702-311 M I-70 - EAGLE VAIL (F-11-AC & F F-11-AB 654.1900 40.5000 26494.7 $2,411,371 $91.01 F-11-AC 654.1900 40.5000 26494.7 $2,323,512 $87.70 WEIGHTED AVERAGE COST: NEW STRUCTURES 52989.4 $4,734,883 $89.36 ROLLED STEEL GIRDER 140213 BRR500-157 R R5 FY14 BRDG PREV MAINT RAMP M-08-H 55.0000 36.5000 2007.5 $45,588 $22.71 M-09-B 176.8950 34.0000 6014.4 $46,476 $7.73 WEIGHTED AVERAGE COST: NEW STRUCTURES 8021.9 $92,064 $11.48 PEDESTRIAN OR BIKEWAY BRIDGE 140124 NH0702-335 M EAGLE COUNTY I-70 MP 147 F-09-AW 351.3750 12.0000 4216.5 $50,072 $11.88 WEIGHTED AVERAGE COST: NEW STRUCTURES 4216.5 $50,072 $11.88 RAILROAD BRIDGE 140227 STA0131-061 R SH 13 CRAIG HMA PAVING C-06-R 140.0000 44.0000 6160.0 $81,252 $13.19 WEIGHTED AVERAGE COST: NEW STRUCTURES 6160.0 $81,252 $13.19 MISCELLANEOUS 140711 BR 0253-237 R R4-FY14-RAMP-BR: I25 MP 259 TO B-17-BB 303.0000 43.5000 13180.5 $448,503 $34.03 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 7 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 140821 IM0252-414 U AT THE INTERSECTION OF I-25 AN I-17-QA 220.0000 47.5000 10450.0 $1,639,473 $156.89 I-17-QB 220.0000 47.5000 10450.0 $1,351,653 $129.34 140918 FBR0063-046 R US6 over Garrison 0300 73.0000 109.0000 7957.0 $3,000,000 $377.03 141024 STR090A-005 M SH 90 DETOUR STR FOR K-01-C 0300 160.0000 12.0000 1920.0 $323,702 $168.59 WEIGHTED AVERAGE COST: NEW STRUCTURES 43957.5 $6,763,330 $153.86 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 1 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 15000.00 34013.13 55000.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 7720.78 5150.40 5150.40 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 5000.00 12077.50 10350.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 10000.00 35358.33 10950.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 10000.00 10436.36 7000.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 2000.00 32305.96 7927.68 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 4905.78 11065.99 11065.99 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 10000.00 46900.00 9600.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 2500.00 17850.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 7458.51 28244.10 15227.12 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 30000.00 6270.00 5000.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 7500.00 14281.02 10000.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 35000.00 124095.40 50000.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 2500.00 3250.00 5000.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 1000.00 4446.67 995.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 30000.00 30502.00 43475.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1.00 23000.00 7515.71 2860.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 10.00 28383.97 12700.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.00 15000.00 8666.67 7000.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 3100.00 17606.25 27000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 20000.00 53018.82 161300.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 40000.00 42354.38 20000.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 50000.00 84288.66 39675.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1.00 20000.00 100000.00 100000.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 70000.00 27500.00 31000.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 1.00 20000.00 15678.05 38534.15 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 32550.00 37745.14 37745.14 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 30000.00 87796.65 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 23870.00 42786.48 34349.13 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 50000.00 5079.36 5079.36 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 10000.00 51772.05 13544.10 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 10000.00 34011.31 11000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 50000.00 43775.00 21100.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 11250.00 7500.00 7500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 2 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 29235.00 54011.33 13968.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 10000.00 11168.44 10000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 20000.00 41928.57 70000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 10000.00 61455.00 100000.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 3084.70 11010.10 11010.10 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 10000.00 82733.13 32500.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1.00 22000.00 54680.00 54680.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 26250.00 27135.25 27135.25 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 140000.00 13500.00 13500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 27537.98 40321.28 26567.79 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 1.00 500.00 2833.33 500.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 1.00 5000.00 6325.69 7299.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 200000.00 348800.00 250000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 22500.00 27023.67 35000.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 20000.00 70361.07 87200.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 20000.00 54924.75 34250.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 60000.00 60250.50 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 46857.14 107023.46 73656.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 25262.37 53971.30 34861.88 =============== 201-00001 Clear and Grub Acre =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 1000.00 25996.00 6480.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1.60 3500.00 4875.51 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.60 2111.11 16609.12 4933.33 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 0.30 6800.00 43250.00 80000.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 6.80 3480.00 6292.67 3678.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.10 3620.28 8345.85 6902.87 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 15.00 3560.00 1543.33 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 3 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 201-00001 Clear and Grub Acre =================================================== BR050A-021 US 50 # GRANADA EAST AND WEST STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 7.20 2000.00 4623.57 1065.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.20 3054.05 3170.63 615.68 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.40 3500.00 11099.03 30000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.40 3500.00 11099.03 30000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.30 3113.06 6276.31 5025.85 =============== 201-00005 Rem of Debris LUMP SUM =============================================== ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 1.00 20000.00 83126.00 23100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 83126.00 23100.00 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1.00 11528.00 12676.00 11528.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 4128.38 11010.10 11010.10 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 5000.00 30514.19 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 6885.46 23876.13 12846.03 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 1.00 20000.00 24630.00 24630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 24630.00 24630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 12131.28 32394.24 17253.62 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 1000.00 1403.75 2273.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 2500.00 1122.40 1282.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2250.00 1147.98 1447.74 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 4 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STM0242-063 US 24 DEBRIS BASIN 05/15/14 1.00 23000.00 31253.30 62959.90 ER0361-114 ER MORAINE WALL 05/21/14 1.00 100000.00 100000.00 100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 61500.00 48439.98 81479.95 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 2000.00 5032.50 5032.50 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 175000.00 10000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 88500.00 7516.25 7516.25 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 4500.00 11264.93 24500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4500.00 42769.97 49750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 28909.09 10919.20 23848.24 =============== 202-00001 Rem Structure Each =================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 2.00 5000.00 3092.50 1500.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 4200.00 4008.34 4008.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4733.33 3275.67 2336.11 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1.00 6000.00 6166.67 6000.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 2625.00 2749.28 2749.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4312.50 5312.32 4374.64 BR0063-042 US 6 MM 148-149 12/11/14 1.00 5000.00 40488.50 55000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 8.00 30000.00 2517.92 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 5 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00001 Rem Structure Each =================================================== CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 27222.22 4944.00 5700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 19130.36 4858.15 5093.22 =============== 202-00002 Rem of Structure (Spec) Each =================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 10000.00 36777.78 20555.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 36777.78 20555.56 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 18270.00 22570.46 22570.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 18270.00 22570.46 22570.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 14135.00 32042.01 21563.01 =============== 202-00004 Rem Steel H or Pipe Piling Lin Foot =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 164.00 25.00 28.41 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 164.00 25.00 28.41 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 25.00 28.41 27.00 =============== 202-00008 Tree Trimming Hour =================================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 8.00 100.00 165.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 100.00 165.00 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 100.00 165.00 55.00 =============== 202-00009 Tree Trimming LUMP SUM =============================================== STR R300-191 Eagle and Routt Counties 07/31/14 1.00 5000.00 2750.00 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 6 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00009 Tree Trimming LUMP SUM =============================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 3675.00 3780.00 3780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4337.50 3093.33 3890.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4337.50 3093.33 3890.00 =============== 202-00010 Rem Tree Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 7.00 558.05 1987.56 1987.56 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 25.00 100.00 502.12 933.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 7.00 500.00 522.50 10.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 19.00 450.00 312.33 496.65 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 15.00 495.41 497.97 497.97 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 5.00 250.00 517.50 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 347.92 443.94 714.92 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 55.00 400.00 389.79 340.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 19.00 450.00 689.33 320.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 22.00 370.00 864.12 300.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 650.00 1627.50 2000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 29.00 250.00 289.55 380.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 20.00 120.00 942.89 1500.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 10.00 200.00 1062.50 475.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 6.00 630.00 1668.56 1668.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 162.00 338.09 538.21 550.38 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 6.00 220.00 602.48 460.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 5.00 100.00 383.33 450.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 9.00 500.00 759.50 759.50 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 4.00 450.00 1002.13 680.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 49.00 495.41 330.30 330.30 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3.00 1260.00 1104.33 1104.33 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 100.00 450.00 327.98 265.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 46.00 1000.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 222.00 572.86 351.00 324.61 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 1950.00 850.00 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 7 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 220.00 1095.55 1450.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 64.00 325.00 447.14 600.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 67.00 346.12 409.90 506.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 529.00 439.08 425.41 484.81 =============== 202-00012 Rem Tree Stump Each =================================================== STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 195.00 200.00 213.74 42.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 195.00 200.00 213.74 42.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 200.00 213.74 42.85 =============== 202-00015 Rem Headwall Each =================================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 3.00 800.00 3225.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 800.00 3225.00 1250.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 2.00 1000.00 1506.17 1509.51 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 2500.00 2393.01 3070.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1500.00 1302.18 1323.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1150.00 1583.57 1303.55 =============== 202-00019 Rem Inlet Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 1000.00 1204.37 1100.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 9.00 562.12 727.55 727.55 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 1000.00 1204.62 650.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 7.00 750.00 697.50 653.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 1000.00 876.67 160.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 800.00 648.61 354.37 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 534.75 636.30 636.30 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 600.00 846.25 785.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 8 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 800.00 1086.58 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 720.14 793.61 704.41 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 24.00 570.00 695.55 560.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 7.00 775.00 1033.33 650.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 700.00 1500.00 1500.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 10.00 560.00 1255.39 400.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4.00 1200.00 987.40 892.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 1500.00 1050.00 1050.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 1215.00 1700.00 1800.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 3.00 745.50 1503.12 1503.12 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 22.00 725.00 946.50 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74.00 710.90 905.19 693.34 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 3.00 1000.00 822.68 545.36 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 700.00 589.56 505.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 3.00 600.00 1020.50 999.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 700.00 1500.00 1500.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2.00 700.00 1367.40 690.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 570.07 1078.94 1078.94 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 500.00 1008.53 1150.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4.00 593.25 548.18 548.18 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 12.00 750.00 772.14 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 710.10 825.72 849.15 NH 2851-008 Conejos County, on US 285 in 11/20/14 12.00 1000.00 985.23 1130.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 6.00 588.00 766.02 500.00 BR0063-042 US 6 MM 148-149 12/11/14 3.00 1100.00 1269.66 1535.62 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 700.00 1064.71 1100.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 879.48 939.24 985.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 737.36 880.02 773.84 =============== 202-00020 Rem CBC Each =================================================== STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 2.00 40000.00 28597.01 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 9 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00020 Rem CBC Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 8089.98 15815.04 15815.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 29363.33 26771.01 21938.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 29363.33 32657.44 24453.76 =============== 202-00021 Rem Manhole Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4.00 800.00 827.70 772.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 6.00 1000.00 813.21 454.18 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 1000.00 1292.50 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 927.27 831.04 614.83 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 19.00 870.00 819.82 780.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2.00 1400.00 1250.00 1185.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 11.00 800.00 868.67 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 879.06 863.83 801.88 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 865.00 917.43 1900.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 5.00 698.25 698.25 698.25 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 19.00 850.00 719.29 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 821.97 731.96 748.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 865.24 866.18 756.78 =============== 202-00022 Rem Headgate Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 250.00 893.33 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 250.00 893.33 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 250.00 775.50 355.00 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 600.00 426.37 690.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 600.00 426.37 690.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 10 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 6.00 250.00 453.38 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 250.00 453.38 680.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1.00 300.00 1933.33 500.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 1933.33 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 333.33 519.08 662.44 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1,298.00 7.50 5.60 2.50 BR050A-021 US 50 # GRANADA EAST AND WEST FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1,469.00 7.50 33.80 33.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,767.00 7.50 13.32 19.12 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 473.00 12.00 10.84 8.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 473.00 12.00 17.01 8.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,240.00 8.16 14.45 17.34 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 7.00 45.00 77.34 42.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 99.00 27.63 31.70 31.70 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,300.00 230.00 109.85 63.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,406.00 214.83 108.31 61.40 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,854.00 18.00 19.22 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 11 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 308.00 9.00 19.60 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,162.00 16.72 19.31 18.93 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 95.00 12.00 11.99 5.90 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 980.00 8.00 10.17 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,075.00 8.35 10.42 6.90 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 519.00 10.00 10.58 10.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 201.00 10.00 18.01 11.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 10.50 20.00 146.23 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 730.50 10.14 13.88 11.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,373.50 65.99 40.24 26.68 =============== 202-00027 Rem Riprap Sq Yard ================================================ STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 36.00 20.00 36.14 27.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 31.00 16.00 28.16 46.02 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 20.00 20.00 34.13 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 87.00 18.57 31.93 31.82 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 751.00 16.00 16.31 18.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 272.00 125.00 59.95 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,023.00 44.98 25.63 46.18 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,037.00 12.26 16.51 16.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,037.00 12.26 16.51 16.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 12 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00027 Rem Riprap Sq Yard ================================================ FSA 0503-081 US 50 - Wills to Purcell 12/04/14 11.00 10.00 57.77 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 10.00 57.77 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,158.00 28.01 24.87 31.16 =============== 202-00030 Rem Water Service Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 500.00 770.58 832.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 770.58 832.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 500.00 1358.64 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 500.00 1358.64 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 1211.62 658.00 =============== 202-00031 Rem of Fire Hydrant Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 981.91 2232.42 2232.42 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 1500.00 894.21 679.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1154.61 1161.85 1714.68 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 500.00 2926.46 775.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 1250.00 1201.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 750.00 2528.36 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 952.30 1934.23 1282.34 =============== 202-00032 Rem Valve Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 750.00 393.16 428.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 750.00 393.16 428.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 393.16 428.77 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 13 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 12.00 1157.00 3100.00 3100.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 2.00 5000.00 1775.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 1706.00 2768.75 2800.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 7000.00 5000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7000.00 5000.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2367.75 3016.67 3075.00 =============== 202-00035 Rem Pipe Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 94.00 50.00 47.89 54.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 963.00 18.16 24.15 24.15 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 8.00 20.00 84.12 21.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 603.00 20.00 16.08 13.50 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 558.00 20.00 25.83 4.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 829.00 25.00 22.17 25.86 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 172.00 17.60 23.70 23.70 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 24.00 12.00 35.75 27.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 229.00 18.00 14.03 7.25 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 6.00 30.00 61.18 61.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,486.00 21.20 22.22 19.24 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 160.00 25.00 99.23 16.30 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 263.00 25.00 16.67 18.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5,334.00 17.00 17.72 21.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 618.00 26.00 32.67 17.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 320.00 15.00 28.28 14.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 326.00 28.00 19.49 16.95 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 204.00 17.00 23.33 25.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 123.00 20.00 44.50 10.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,447.00 30.00 16.01 25.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 59.00 25.00 83.20 60.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 15.00 25.00 40.00 40.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 43.00 18.00 110.00 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 14 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 15.00 96.00 59.00 48.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 50.00 1.00 56.06 58.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 10.00 49.35 29.18 29.18 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 641.00 20.00 19.84 19.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,628.00 20.57 20.40 21.38 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 11.00 30.00 31.72 29.43 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,575.00 20.00 31.63 57.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 8.00 20.00 50.00 50.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 4.00 175.00 271.11 310.84 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 130.00 20.00 38.20 38.20 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 124.00 20.00 34.54 10.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 53.00 31.61 24.35 24.35 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 591.00 18.38 13.76 13.76 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 12,498.00 25.00 17.64 13.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 227.00 20.00 22.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,221.00 24.13 18.92 18.06 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 60.00 12.00 46.67 12.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 291.00 20.00 38.90 30.19 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 60.00 62.00 79.31 187.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 5,254.00 20.00 30.80 55.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1,012.00 20.00 34.48 25.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 603.00 25.00 23.67 10.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 32.00 25.00 30.49 38.75 BR0063-042 US 6 MM 148-149 12/11/14 203.00 17.00 25.44 23.55 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 82.00 20.00 35.95 50.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 16.00 17.00 87.89 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,613.00 20.60 27.14 38.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,948.00 22.14 21.49 24.53 =============== 202-00037 Rem of End Section Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 410.00 365.50 431.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 15 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 6.00 265.85 211.06 211.06 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 3.00 225.00 428.33 40.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 225.00 257.50 210.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 3.00 300.00 176.50 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 268.67 320.66 178.16 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5.00 190.00 386.03 350.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 11.00 500.00 254.69 265.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 4.00 220.00 462.50 220.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 3.00 299.25 690.31 690.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 357.73 358.78 331.13 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 2.00 500.00 264.18 228.36 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 5.00 225.00 345.53 220.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 200.00 614.31 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 290.63 360.56 332.09 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 27.00 225.00 201.28 150.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 2.00 230.00 608.68 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 225.34 217.98 190.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 281.57 267.54 233.06 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 12,410.00 2.00 8.69 2.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,410.00 2.00 8.69 2.65 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 105.00 2.00 3.81 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 105.00 2.00 4.66 4.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,515.00 2.00 8.58 2.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 16 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00045 Rem Elec Equip Lin Foot =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4,211.00 4.25 4.28 4.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,211.00 4.25 4.28 4.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,211.00 4.25 4.28 4.28 =============== 202-00047 Rem Elec Equipment LUMP SUM =============================================== IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 1.00 92000.00 43250.50 34773.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 92000.00 43250.50 34773.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 92000.00 43250.50 34773.00 =============== 202-00080 Rem Guard Post Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 156.97 412.51 412.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 156.97 412.51 412.51 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 4.00 40.00 113.33 120.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 25.00 150.00 68.15 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 134.83 72.11 120.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 15.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 15.00 250.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 128.91 103.29 181.03 =============== 202-00090 Rem Delineator Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 14.00 6.00 8.86 6.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 17 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 500.00 5.00 3.79 3.09 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 480.00 7.00 4.97 4.25 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 10.00 7.00 19.88 48.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 600.00 4.00 4.25 2.30 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 36.00 10.00 9.75 5.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 102.00 7.00 4.34 3.50 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 38.00 5.50 5.59 5.59 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 765.00 5.00 3.91 3.20 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 831.00 8.00 4.09 3.17 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 20.00 8.00 28.13 5.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 5.00 7.75 5.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 127.00 10.00 5.67 5.67 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,134.00 5.00 2.07 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,658.00 5.86 3.92 3.11 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 10.00 10.00 9.75 5.15 NH0501-062 US 50 WHITEWATER EAST 04/03/14 12.00 8.00 2.13 2.25 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 10.00 15.00 6.83 5.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 43.00 50.00 15.98 10.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 99.00 5.50 4.87 3.31 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 221.00 6.00 3.16 3.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 197.00 7.00 5.76 5.30 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 214.00 4.45 5.17 4.55 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 646.00 7.00 5.08 8.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 44.00 4.50 6.54 5.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 520.00 4.25 5.05 6.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 4.00 5.00 5.45 5.45 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 100.00 4.50 5.00 5.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 213.00 5.25 5.25 5.25 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 342.00 5.00 6.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,675.00 6.33 5.15 5.89 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 36.00 5.00 13.98 13.98 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 63.00 4.00 13.33 20.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 100.00 8.00 42.70 21.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 57.00 10.00 7.00 7.00 FBR120A-011 SH 120 MP 0.165 07/17/14 14.00 20.00 27.00 13.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 9.00 5.00 10.44 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 18 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ERR400-323 PR SH 71 AND SH 39 08/21/14 5.00 50.00 31.00 25.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 9.00 8.00 21.32 20.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 2.00 25.00 267.00 267.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 45.00 5.25 5.25 5.25 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 26.00 10.00 6.05 5.25 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 50.00 5.20 21.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 416.00 7.83 24.06 16.38 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 2.00 25.00 108.33 25.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 25.00 15.00 17.36 5.08 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 219.00 10.00 7.65 13.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 108.00 4.50 5.41 5.00 BR0063-042 US 6 MM 148-149 12/11/14 2.00 10.00 15.11 10.24 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 7.00 10.00 10.51 10.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 250.00 5.00 7.52 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 613.00 7.24 8.30 7.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,362.00 6.21 5.55 5.01 =============== 202-00150 Rem Wall Each =================================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 6.00 720.00 1084.89 1280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 720.00 1084.89 1280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 720.00 1084.89 1280.00 =============== 202-00155 Rem Wall Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 103.00 38.35 39.47 39.47 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 369.00 47.00 22.71 20.86 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 10.00 25.00 122.15 84.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 482.00 44.70 27.49 26.17 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 185.00 150.00 55.51 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 19 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00155 Rem Wall Lin Foot =============================================== CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 185.00 150.00 55.51 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 667.00 73.90 34.98 36.94 =============== 202-00160 Rem Wall Sq Foot ================================================ FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 164.00 20.00 46.00 54.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 164.00 20.00 46.00 54.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 20.00 46.00 54.01 =============== 202-00165 Rem Wall LUMP SUM =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 6000.00 17466.67 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 17466.67 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 17466.67 5000.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 20,870.00 6.00 5.50 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,870.00 6.00 5.50 5.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,870.00 6.00 5.50 5.75 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 35.00 20.00 43.35 45.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 20.00 43.35 45.30 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 126.00 20.00 9.88 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 20 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 165.00 16.00 18.37 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 291.00 17.73 15.15 13.24 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 339.00 8.85 7.46 8.25 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 17.00 20.00 19.99 20.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 204.00 10.00 10.68 6.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 237.00 8.00 7.96 8.26 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,825.00 22.00 5.62 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,622.00 18.09 6.15 5.37 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 466.00 20.00 8.36 9.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 466.00 20.00 8.36 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,414.00 18.34 7.13 6.94 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 385.00 11.80 11.25 11.25 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 566.00 10.00 7.99 5.94 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 954.00 7.00 11.38 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,905.00 8.86 10.00 8.04 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 83.00 14.00 12.67 8.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,476.00 6.00 8.17 8.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,097.00 13.00 12.67 10.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 104.00 10.00 67.00 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,760.00 9.17 10.17 11.02 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 3,572.00 7.00 8.79 8.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 21 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00195 Rem of Median Cover Sq Yard ================================================ STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 3.00 137.00 275.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,575.00 7.11 8.90 8.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,240.00 8.21 9.57 9.43 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 435.00 17.00 21.25 17.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,176.00 8.60 13.84 13.84 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1,487.00 15.00 12.62 3.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,020.00 10.00 9.33 6.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 723.00 15.00 9.69 7.55 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 187.00 11.00 13.56 6.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 107.00 15.00 31.63 35.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 165.00 20.00 26.06 26.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,300.00 12.80 11.84 9.52 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2,582.00 14.00 8.12 12.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2,791.00 10.00 13.00 12.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 6.00 20.00 58.25 50.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 32.00 15.00 21.50 13.50 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 758.00 12.00 11.83 3.35 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 557.00 18.00 10.06 7.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 22.00 18.00 27.64 22.61 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 644.00 11.00 62.00 62.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 98.00 56.00 22.00 27.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 286.00 11.00 11.02 10.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,776.00 12.85 11.60 15.14 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,445.00 10.00 6.94 4.50 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 795.00 9.00 7.98 8.90 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 43.00 60.00 40.00 40.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 28.00 50.00 68.00 36.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 665.00 12.00 11.17 8.50 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 403.00 7.50 8.54 11.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 90.00 11.55 11.30 11.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 22 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 548.00 12.00 7.77 5.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,017.00 11.00 8.19 7.55 NH 2851-008 Conejos County, on US 285 in 11/20/14 1,653.00 8.00 12.15 8.55 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 54.00 20.00 93.00 86.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 576.00 8.50 8.67 10.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 97.00 20.00 16.20 25.35 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 803.00 9.00 9.98 10.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,183.00 8.91 12.35 11.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,276.00 11.85 11.07 11.53 =============== 202-00201 Rem Curb Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 506.00 4.22 7.29 7.29 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1,949.00 10.00 6.72 2.75 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2,392.00 4.00 5.75 3.75 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 153.00 6.00 7.16 10.08 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 8.00 25.00 10.20 10.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,008.00 6.45 6.30 3.92 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 4,407.00 4.00 4.51 2.25 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 78.00 4.00 7.25 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,485.00 4.00 4.56 2.37 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 285.00 24.00 7.35 4.35 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 342.00 5.00 18.58 26.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 627.00 13.64 12.67 16.57 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 18.00 7.00 23.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 7.00 23.00 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,138.00 5.81 5.93 4.04 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 23 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 55.00 7.00 13.47 15.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 7.00 13.47 15.65 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 24.00 8.00 25.00 55.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1,231.00 7.00 7.65 2.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 37.00 6.00 8.45 8.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,292.00 6.99 8.15 3.17 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 41.00 8.00 15.00 15.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 30.00 7.00 18.03 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71.00 7.58 17.54 13.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,418.00 7.02 9.59 4.15 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1,715.00 11.00 12.25 11.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3,205.00 5.12 6.63 6.63 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 6,386.00 8.00 5.31 4.75 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 105.00 20.00 16.27 17.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 864.00 7.00 6.49 5.65 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,545.00 5.00 6.86 4.75 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 132.00 12.00 20.50 25.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 401.00 25.00 10.20 10.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,353.00 7.57 6.41 6.25 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 238.00 5.00 10.00 6.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 13,435.00 5.00 4.74 7.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 7,903.00 5.00 7.08 7.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1,233.00 7.00 8.65 4.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 130.00 6.00 10.17 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 24 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 734.00 8.00 9.13 1.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 41.00 10.00 14.56 12.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1,310.00 6.00 6.81 9.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,346.00 10.00 6.70 14.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 1,270.00 5.00 5.53 4.52 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 10,934.00 6.00 4.50 4.50 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 415.00 7.20 7.50 8.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,865.00 6.00 4.78 7.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40,854.00 5.65 5.59 6.37 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4,168.00 4.25 5.03 2.80 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 20,419.00 1.75 4.68 3.70 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2,461.00 6.00 7.00 7.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 193.00 5.00 6.27 6.30 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 177.00 10.00 11.50 8.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 14.00 15.00 12.50 12.50 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,353.00 5.50 7.87 3.60 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 292.00 6.00 11.01 11.01 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1,668.00 4.00 4.58 2.62 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 105.00 3.15 3.04 3.04 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 6,844.00 5.00 4.22 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37,694.00 3.23 4.73 4.05 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 90.00 10.00 26.53 27.50 NH 2851-008 Conejos County, on US 285 in 11/20/14 3,349.00 6.00 7.05 6.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 139.00 8.00 23.00 16.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 900.00 3.00 5.73 6.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 5,274.00 5.00 13.29 22.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 137.00 10.00 8.34 6.25 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,660.00 6.00 5.73 4.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 80.00 10.00 22.03 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,629.00 5.44 8.70 11.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106,530.00 5.07 5.78 6.33 =============== 202-00205 Rem Wheel Stop Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 19.00 120.00 57.33 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 120.00 57.33 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 120.00 57.33 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 25 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 167.00 17.00 21.50 18.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 120.00 11.07 9.46 9.46 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 51.00 20.00 13.52 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 338.00 15.35 16.59 14.21 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 21.00 15.00 35.63 45.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 260.00 13.00 27.87 24.25 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 22.00 16.00 19.83 13.50 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 77.00 20.00 27.64 22.61 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 62.00 25.00 11.30 11.30 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 41.00 15.50 22.00 27.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 85.00 17.00 20.04 6.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 568.00 16.23 24.48 20.51 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4.00 18.00 60.13 50.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 298.00 22.00 11.33 8.80 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 42.00 40.00 45.00 45.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 36.00 25.00 22.58 22.70 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 90.00 35.00 50.00 20.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 26.00 23.63 24.61 24.61 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 97.00 22.00 18.86 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 593.00 25.47 18.39 14.83 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 18.00 25.00 143.90 330.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 93.00 8.00 19.03 8.65 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 34.00 33.00 223.50 47.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 26.00 21.50 20.55 10.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 68.00 20.00 25.45 50.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 239.00 17.72 48.40 50.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,738.00 19.42 24.70 21.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 26 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00207 Rem of Brick Pavers Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 137.00 8.00 17.19 8.20 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 35.00 10.60 14.41 14.41 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 46.00 10.00 15.60 26.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 218.00 8.84 16.18 13.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 218.00 8.84 16.18 13.06 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 4,143.00 17.00 20.25 17.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 275.00 12.16 22.11 22.11 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,757.00 22.00 10.87 8.64 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 1,592.00 20.00 40.00 40.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,601.00 10.00 11.81 6.81 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 20,870.00 22.00 25.13 23.30 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 55.00 5.50 45.88 35.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,293.00 20.46 23.16 21.67 NH0501-062 US 50 WHITEWATER EAST 04/03/14 28.00 30.00 141.00 92.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 11.00 30.00 71.67 70.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 18,320.00 5.00 8.76 10.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,666.00 10.00 17.83 16.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 9.00 20.00 81.00 100.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 10.00 20.00 41.17 13.50 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2,788.00 30.00 21.75 4.75 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 3,002.00 25.00 12.84 7.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 25,541.00 10.00 5.06 7.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 1,130.00 12.00 39.64 35.92 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 18.00 25.00 22.75 22.75 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1,054.00 15.00 37.00 45.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 26,697.00 8.00 5.94 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80,274.00 9.56 7.34 7.75 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2,387.00 15.00 10.50 12.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 27 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 48,086.00 7.00 10.06 10.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 34.00 75.00 30.00 30.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 9.00 20.00 31.35 31.50 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 30.00 15.00 21.23 35.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 3,608.00 6.50 11.29 8.72 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 494.00 15.00 12.68 16.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 41,022.00 8.00 4.04 4.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95,670.00 7.68 9.23 7.75 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 4,803.00 10.00 14.54 14.62 NH 2851-008 Conejos County, on US 285 in 11/20/14 45.00 10.00 16.37 9.80 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 6,718.00 10.00 10.83 12.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,566.00 10.00 10.87 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 217,803.00 10.27 10.72 10.20 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 150.00 30.00 17.09 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 30.00 17.09 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 30.00 17.09 7.00 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 29,242.00 13.00 9.50 9.50 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 2,870.00 6.00 15.87 18.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32,112.00 12.37 11.86 10.27 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1,444.00 13.00 11.45 11.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,444.00 13.00 11.45 11.90 BR 4701-127 C-470 & I-25 10/14/14 217.00 25.00 35.84 35.84 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 28 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ STA0661-013 SH66: US 287 TO I-25 12/18/14 962.00 3.00 8.29 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,179.00 7.05 9.48 13.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,735.00 12.22 11.62 10.46 =============== 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard ================================================ BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 2,921.00 15.00 16.33 20.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 846.00 15.00 25.67 35.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 3,002.00 18.28 15.42 15.58 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 3,926.00 5.00 16.40 13.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 280.00 6.00 33.85 18.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,975.00 12.09 17.19 17.39 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 2,359.00 20.00 57.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,359.00 20.00 57.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,334.00 13.49 23.77 23.16 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1,708.00 16.00 23.00 16.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 16,417.00 3.65 3.56 3.56 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 485.00 5.00 16.90 10.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 37,959.00 4.50 6.70 5.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 138.00 10.00 17.41 11.75 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 14,742.00 3.00 3.97 3.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 5,655.00 5.00 4.37 4.30 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 5,345.00 7.25 7.11 4.34 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 13,796.00 6.94 8.29 8.29 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 4,158.00 2.50 15.66 9.26 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 5,411.00 9.00 10.95 9.80 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 305.00 8.00 23.50 29.50 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 4,150.00 5.00 7.93 7.93 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 150.00 7.50 49.67 110.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 3,959.00 4.00 4.46 4.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 114,378.00 4.97 6.74 5.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 29 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 14,602.00 4.00 3.55 2.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 83,493.00 4.00 5.04 5.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 9,805.00 8.00 12.67 10.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 232.00 15.00 14.65 15.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 4,562.20 2.32 10.52 8.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 28.00 20.00 41.33 13.50 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 24,463.00 2.70 4.40 1.25 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 4,915.00 15.00 8.97 8.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 3,066.00 4.00 10.27 10.80 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 780.00 9.00 7.76 4.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1,430.00 3.80 13.65 21.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 82.00 20.00 11.25 7.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 25,541.00 3.00 2.67 1.90 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 2,786.00 8.00 8.53 3.50 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 325.00 10.00 19.38 7.15 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,920.00 12.00 17.99 11.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,550.00 3.00 7.00 7.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 5,771.00 3.50 5.00 5.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 196.00 4.00 43.00 45.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 226.00 15.00 26.50 36.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 108.00 10.00 11.50 10.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 5,012.00 13.49 7.82 7.82 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 128,096.00 2.50 5.24 3.70 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1,330.00 5.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320,319.20 3.75 5.20 4.46 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 3,002.00 3.25 1.69 1.69 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 380.00 5.00 6.98 8.96 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 6,842.00 4.00 5.26 4.90 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2,736.00 5.00 8.41 5.15 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 8,155.00 5.00 4.00 4.00 FBR120A-011 SH 120 MP 0.165 07/17/14 2,751.00 4.00 7.33 7.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 8,166.00 7.50 13.38 6.50 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 389.00 2.35 16.59 8.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 33.00 20.00 29.48 31.50 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 20.00 30.00 62.00 24.00 STR R300-191 Eagle and Routt Counties 07/31/14 1,377.00 41.00 20.00 28.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 345.00 8.00 20.40 20.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 30 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 3,379.00 4.00 7.81 4.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 3,850.00 6.00 5.94 5.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 20,066.00 2.00 8.15 8.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 11,023.00 7.41 8.26 8.26 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1,120.00 4.00 7.53 11.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1,009.00 3.50 25.00 25.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 14,971.00 7.09 6.64 6.64 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 35,431.00 7.00 4.37 3.70 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2,353.00 4.00 3.50 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 127,398.00 5.94 6.06 6.14 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 147.00 7.00 14.42 7.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 264.00 6.00 17.00 16.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1,724.00 6.00 7.38 5.13 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 4,926.00 5.00 5.40 3.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 4,083.00 4.50 5.87 7.70 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 56.00 8.00 75.00 50.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 31,479.00 2.50 4.37 4.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1,373.00 5.00 8.27 7.60 BR0063-042 US 6 MM 148-149 12/11/14 3,540.00 10.00 7.25 2.70 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 11,859.00 6.00 4.97 5.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 100.00 15.00 25.54 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59,551.00 4.20 6.14 4.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 621,646.20 4.47 5.71 5.03 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 12,747.00 5.00 27.00 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,747.00 5.00 27.00 39.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,747.00 5.00 27.00 39.00 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 122.00 36.00 48.21 53.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,490.00 2.98 4.28 4.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 31 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 2,073.00 5.00 5.37 4.20 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 70,961.00 2.00 1.96 1.65 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 760.00 8.00 18.35 20.50 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 590.00 7.50 14.33 11.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 844.00 5.00 6.40 6.40 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 263,430.00 1.00 1.35 1.10 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 602.00 8.00 11.19 10.70 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 6,483.00 4.00 3.77 3.30 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 6,271.00 3.19 10.01 10.01 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 513,887.00 1.50 2.31 1.84 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 474,303.00 2.00 1.46 1.17 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 25,008.00 1.80 1.81 1.80 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 10,102.00 1.75 5.48 5.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 180,692.00 2.00 2.68 2.68 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 76,236.00 2.00 1.85 1.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,634,854.00 1.71 1.88 1.70 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 8,639.00 3.50 2.12 1.95 NH0501-062 US 50 WHITEWATER EAST 04/03/14 3,761.00 5.00 4.38 3.15 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3,472.00 3.00 4.88 6.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 215,728.00 1.25 1.98 1.30 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 139,942.00 1.75 2.15 2.25 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 115,826.00 3.00 3.64 2.35 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 10,173.00 3.10 3.30 3.25 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 6,492.00 4.00 3.76 3.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 11,044.00 1.50 2.77 4.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 136,028.00 1.84 1.92 2.10 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 87.00 15.00 52.00 95.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 85,185.00 2.00 2.23 1.40 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 2,093.00 14.00 15.74 16.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 3,862.00 1.65 3.31 1.80 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 50,130.00 2.50 2.32 2.45 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 27,827.00 2.25 2.15 1.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 300,443.00 3.50 2.75 2.50 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 3,974.00 8.50 5.63 8.12 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 283,611.00 2.25 2.45 2.10 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 118,741.00 3.00 1.45 1.45 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 14,905.00 1.50 5.00 5.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 216.00 5.00 21.50 22.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 130.00 1.00 18.08 26.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 622.00 30.00 13.02 11.54 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 15,192.00 1.25 2.12 2.25 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 8,283.00 5.00 6.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,566,406.00 2.44 2.43 2.13 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 32 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 3,010.00 2.00 3.14 3.14 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 17,524.00 2.00 2.23 2.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 213,699.00 1.75 2.15 2.15 FBR120A-011 SH 120 MP 0.165 07/17/14 1,142.00 3.00 5.85 9.50 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 2,761.00 1.90 4.72 5.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 70,000.00 2.50 2.38 2.75 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 2,900.00 8.00 9.00 9.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 9,087.00 4.00 5.00 5.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 117,924.00 2.00 2.56 2.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 52.00 1.50 44.66 35.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2,000.00 5.00 3.32 3.10 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 450.00 7.85 10.13 10.13 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 942.00 2.00 6.05 4.37 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1,513.00 2.00 7.25 7.25 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 9,038.00 1.75 2.09 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 452,042.00 2.05 2.50 2.38 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 59.00 10.00 37.33 10.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 3,332.00 5.00 5.70 7.00 BR 4701-127 C-470 & I-25 10/14/14 939.00 6.00 30.83 30.83 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 143,306.00 3.25 4.11 3.50 NH 2851-008 Conejos County, on US 285 in 11/20/14 21,939.00 4.00 4.73 4.10 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 51,818.00 2.00 2.13 2.15 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 272,121.00 2.50 1.64 1.70 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 8,475.00 2.00 2.08 2.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 55,284.00 2.00 2.52 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 557,273.00 2.67 2.81 2.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,210,575.00 2.14 2.27 2.04 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 1,583.00 15.00 27.67 21.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 7,808.00 10.00 2.38 2.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 33 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 336.00 6.50 11.62 10.21 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,783.00 7.00 15.01 13.88 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1,190.00 7.00 14.34 13.68 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 320.00 5.00 30.91 12.36 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 2,334.00 10.00 10.00 10.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 2,571.00 14.00 13.38 24.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 1,158.00 7.50 21.00 21.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,329.00 3.00 12.07 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,412.00 9.72 8.87 10.99 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 51,330.00 12.50 9.08 7.95 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 298.00 9.00 18.77 25.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1,091.00 25.00 11.13 8.80 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 5,582.00 13.50 9.55 12.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,238.00 4.00 6.30 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59,539.00 12.63 9.18 8.40 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 233.00 9.00 19.17 11.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 2,933.00 10.00 6.00 4.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 4,408.00 9.00 13.00 13.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 924.00 5.50 35.50 21.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 935.00 14.72 19.02 19.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,433.00 9.54 13.76 11.53 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 3,688.00 10.00 19.00 16.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 22,253.00 8.50 15.82 9.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,941.00 8.71 16.13 10.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115,325.00 10.98 10.61 9.51 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 13,300.00 2.50 3.29 3.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 34 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,200.00 1.34 4.07 4.07 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 14,570.00 0.85 1.72 2.16 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 4,300.00 0.60 2.25 2.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 12,868.00 1.00 2.03 2.25 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 12,000.00 1.50 2.31 2.80 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 42,775.00 1.98 1.11 1.11 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,634.00 0.95 2.14 1.85 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 3,000.00 1.00 2.27 2.27 MTCER300-209 R3 FY15 EPOXY PAVEMENT MARKIN 03/27/14 1,289,592.00 0.32 0.37 0.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,398,239.00 0.42 0.52 0.57 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 250.00 3.00 2.07 2.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 5,510.00 2.00 1.30 0.90 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 475.00 5.00 3.78 4.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 756.00 1.50 3.00 2.50 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 6,017.00 2.00 2.14 2.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 12,200.00 0.60 1.38 2.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1,035.00 2.50 2.91 2.50 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 282.00 1.00 3.72 4.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 119.00 5.20 7.13 7.25 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 17,704.00 0.50 1.35 1.30 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,000.00 2.00 3.10 2.20 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 2,625.00 2.50 2.61 2.28 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 16,927.00 1.35 1.43 0.85 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 10,941.00 1.25 2.22 1.90 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 167,632.00 0.35 0.60 0.45 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 286.00 2.50 2.30 2.30 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1,000.00 0.75 2.30 2.30 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 730.00 1.00 7.35 3.50 SHE R100-217 I-25 AND I-70 WITHIN REGION 1 06/05/14 1,876,000.00 0.25 0.72 0.72 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 920.00 3.00 6.25 6.50 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 45,000.00 1.73 0.74 0.74 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 10,722.00 0.85 0.78 0.70 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 265.00 1.00 12.40 10.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,178,396.00 0.33 0.83 0.73 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 9,375.00 1.75 3.89 3.23 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 760.00 1.00 3.84 5.25 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 450.00 0.50 4.43 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 35 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 3,050.00 1.35 2.13 1.85 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 8,464.00 1.50 2.50 2.50 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 7,875.00 0.75 1.48 1.35 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1,000.00 0.75 4.23 3.15 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1,350.00 3.00 2.25 2.50 STR R300-191 Eagle and Routt Counties 07/31/14 710.00 5.00 6.00 6.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 2,001.00 1.35 5.00 4.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 200.00 0.80 5.76 4.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 17,221.00 0.55 1.09 1.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4,805.00 2.45 2.53 2.53 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 575.00 1.50 3.33 3.72 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 10,000.00 1.31 1.32 1.32 FSA R100-221 FY15 RAMP METERING 09/04/14 7,300.00 0.50 3.24 2.96 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,500.00 0.80 2.41 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 77,636.00 1.19 2.31 2.12 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 2,865.00 0.75 2.93 3.03 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 16,807.00 1.45 2.25 1.75 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 115.00 5.00 2.86 2.20 NH 2851-008 Conejos County, on US 285 in 11/20/14 4,500.00 4.00 4.07 4.35 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 680.00 3.50 5.00 4.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 12,700.00 0.50 1.64 1.25 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 25,548.00 1.50 1.12 0.80 BR0063-042 US 6 MM 148-149 12/11/14 533.00 2.00 6.23 3.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63,748.00 1.46 1.84 1.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,718,019.00 0.40 0.76 0.72 =============== 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot ================================================ NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 3,500.00 1.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,500.00 1.00 5.00 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,500.00 1.00 5.00 5.00 =============== 202-00400 Rem Bridge Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 65000.00 84121.81 65814.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 65000.00 84121.81 65814.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 36 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00400 Rem Bridge Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 75000.00 216574.18 175000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2.00 75000.00 78156.57 85400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 75000.00 114582.26 115266.67 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 50000.00 37196.05 37196.05 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 250000.00 182700.00 150000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 3.00 50000.00 74933.33 85000.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 100000.00 166535.67 165489.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 60000.00 54785.72 32000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 120000.00 160265.60 120200.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 14567.85 20451.24 20451.24 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 110292.00 108150.00 108150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 85485.99 109379.41 88848.63 BR0063-042 US 6 MM 148-149 12/11/14 1.00 50000.00 96648.00 75000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 90000.00 203504.25 150000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 70000.00 150076.13 112500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 79403.52 109669.50 93583.25 =============== 202-00401 Rem Bridge (Spec) Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 25000.00 67537.54 50000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 67537.54 50000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 67537.54 50000.00 =============== 202-00410 Rem Mat From Br Sq Yard ================================================ NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 781.00 12.00 17.06 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 781.00 12.00 17.06 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 37 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00410 Rem Mat From Br Sq Yard ================================================ FSA 0503-081 US 50 - Wills to Purcell 12/04/14 844.00 12.00 9.40 7.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 844.00 12.00 9.40 7.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,625.00 12.00 12.73 11.05 =============== 202-00420 Rem Ped Rail Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 392.00 9.00 17.79 9.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 392.00 9.00 17.79 9.40 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 629.00 9.00 12.03 10.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 629.00 9.00 12.03 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,021.00 9.00 13.18 9.77 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 373.00 10.00 11.86 9.90 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 536.00 10.00 7.41 6.50 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 587.00 15.00 7.45 8.15 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 166.00 7.00 13.43 6.86 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 655.00 15.00 19.60 19.60 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2,200.00 15.00 9.31 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,517.00 13.70 9.22 10.13 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1,357.00 5.00 23.75 15.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 665.00 17.00 17.65 16.35 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 187.00 13.00 10.57 10.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 25.00 20.00 88.46 65.37 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 38 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 35.00 38.00 333.25 44.50 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 401.00 10.00 11.75 11.75 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1,501.00 17.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,171.00 12.44 23.90 18.83 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 3.00 1000.00 3028.00 56.00 STR R300-191 Eagle and Routt Counties 07/31/14 16.00 100.00 135.00 120.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 20.00 20.00 285.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 128.21 434.46 89.44 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1,415.00 32.00 11.92 12.65 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 247.00 34.00 56.42 54.90 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 569.00 10.00 14.00 14.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 6,401.00 25.00 30.92 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,632.00 25.42 28.00 29.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,359.00 19.48 21.90 21.80 =============== 202-00426 Rem Bridge Railing (Spec) Lin Foot =============================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,528.00 75.00 50.53 52.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,528.00 75.00 50.53 52.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,528.00 75.00 50.53 52.07 =============== 202-00440 Rem of Exist Tunnel Liner Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 675.00 866.76 932.89 932.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 675.00 866.76 932.89 932.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 675.00 866.76 932.89 932.89 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 37.00 149.90 216.88 216.88 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 39 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 144.00 100.00 102.53 88.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 346.00 95.00 121.00 55.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 258.00 95.00 144.67 55.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 578.00 59.97 98.79 123.93 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 84.00 100.00 131.80 135.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 140.00 125.00 154.17 272.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 385.00 75.00 87.83 85.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,972.00 84.56 111.84 105.32 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1,335.00 60.00 79.25 57.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 81.00 200.00 169.72 145.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 706.00 160.00 230.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,122.00 98.61 101.43 117.92 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 8.00 200.00 577.00 154.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 200.00 577.00 154.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 46.00 150.00 199.92 223.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 197.00 150.00 138.33 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 243.00 150.00 152.95 86.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,345.00 95.30 110.06 110.53 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 23.00 278.60 283.60 283.60 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 72.00 250.00 204.96 155.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 554.00 220.00 218.33 145.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 173.00 200.00 184.11 243.54 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 179.00 210.00 322.24 342.57 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 34.00 200.00 270.60 390.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 101.00 210.00 196.15 232.29 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 233.00 200.00 255.75 336.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 40 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 462.00 200.00 220.94 220.94 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 129.00 200.00 312.67 333.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 174.00 200.00 250.00 250.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 164.00 275.00 201.61 195.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,298.00 213.75 234.25 233.73 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 123.00 200.00 285.75 288.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 74.00 200.00 251.67 260.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 52.00 250.00 266.38 280.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 41.00 155.00 297.83 335.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,119.00 205.00 200.00 225.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 140.00 210.00 291.00 291.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 467.00 290.00 270.00 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,016.00 224.69 226.52 248.79 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 1,577.00 210.00 175.00 100.00 STR R300-191 Eagle and Routt Counties 07/31/14 207.00 250.00 267.50 275.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 1,764.00 200.00 141.00 141.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 14.00 200.00 672.50 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,562.00 207.33 174.09 131.04 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 23.00 250.00 588.38 773.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 52.00 300.00 212.50 205.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 21.00 300.00 600.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 288.02 440.27 372.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,972.00 214.54 210.37 193.33 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 8.00 556.72 583.44 583.44 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 50.00 350.00 234.33 253.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 35.00 400.00 248.46 310.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 41 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 18.00 250.00 378.53 342.57 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 17.00 300.00 417.00 595.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 2.00 250.00 429.50 358.99 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 93.00 250.00 454.67 602.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 115.00 225.00 300.25 300.25 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 26.00 350.00 525.00 550.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 34.00 350.00 435.00 435.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 63.00 400.00 361.86 350.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 461.00 306.68 380.74 405.28 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 31.00 350.00 753.75 550.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 16.00 300.00 308.92 323.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 7.00 345.00 546.23 375.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 113.00 235.00 326.00 268.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 29.00 300.00 473.00 473.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 84.00 650.00 680.00 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 280.00 385.43 468.53 449.87 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 27.00 350.00 691.25 390.00 STR R300-191 Eagle and Routt Counties 07/31/14 52.00 440.00 375.00 330.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 177.00 300.00 315.00 315.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 6.00 350.00 913.00 526.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 262.00 334.08 449.79 330.54 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 12.00 400.00 283.00 316.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 10.00 500.00 1216.67 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 445.45 801.70 536.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,025.00 338.17 421.96 401.16 =============== 202-00480 Rem Port Present Str (Special) Sq Yard ================================================ NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 512.00 200.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 512.00 200.00 45.00 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 512.00 200.00 45.00 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 42 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 9620.16 8968.01 8968.01 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 10873.34 30832.15 30832.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10246.75 19900.08 19900.08 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 1000.00 3397.50 1995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 3397.50 1995.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 65725.00 30310.22 30310.22 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 12197.10 6135.23 6135.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 38961.05 18222.73 18222.73 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 10000.00 62311.80 9000.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 8000.00 10931.61 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9000.00 38957.17 6400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 16773.66 30092.32 13005.80 =============== 202-00500 Rem Port Present Str Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 113898.90 107128.27 107128.27 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 6.00 500.00 3187.57 2791.30 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 10000.00 8061.25 4145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 25079.78 12004.39 23929.43 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1.00 12700.00 8400.00 12700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12700.00 8400.00 12700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 23954.35 11655.58 22908.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 43 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 16.00 1500.00 1638.11 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1500.00 1638.11 1750.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 17.00 800.00 1109.35 1690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 800.00 1109.35 1690.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 1139.39 1418.87 1719.09 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 6.60 880.00 569.38 877.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 19.00 118.00 144.67 144.67 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 150.00 35.00 175.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.60 75.74 184.60 202.37 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 8.00 400.00 532.00 532.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 400.00 532.00 532.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 21.00 300.00 237.66 237.66 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 77.00 350.00 362.50 225.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 277.00 330.00 458.00 316.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 375.00 332.43 431.48 292.93 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 23.00 300.00 299.50 424.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 300.00 299.50 424.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 581.60 254.57 333.22 274.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 44 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00504 Rem Exp Device Lin Foot =============================================== BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 105.00 120.00 273.00 394.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 381.00 150.00 216.33 390.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 394.00 150.00 163.24 58.19 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 103.00 140.00 135.16 100.31 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 579.00 140.00 170.71 66.25 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 376.00 120.00 68.67 72.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 796.00 120.00 147.00 147.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 715.00 50.00 155.12 150.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,449.00 116.18 160.93 148.72 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 274.00 180.00 239.67 219.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 34.00 150.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 308.00 176.69 238.09 216.90 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 120.00 250.00 553.50 900.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 1,176.00 142.00 180.00 135.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1,022.00 200.00 175.00 180.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 567.00 220.00 342.50 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,885.00 182.37 238.79 212.24 BR 4701-127 C-470 & I-25 10/14/14 130.00 150.00 700.00 700.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 880.00 225.00 516.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,010.00 215.35 525.27 351.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,652.00 156.66 232.62 202.18 =============== 202-00700 Rem Light Standard Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 250.00 416.71 373.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 15.00 446.44 446.48 446.48 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 400.00 473.18 535.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 45 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 54.00 770.63 766.84 766.84 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 45.00 200.00 234.17 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116.00 499.66 394.10 451.64 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 600.00 566.67 575.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 99.00 315.00 78.23 75.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 6.00 580.00 619.88 577.40 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 4.00 500.00 512.61 550.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 4.00 346.50 673.94 673.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 339.04 130.38 143.51 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 1.00 500.00 765.64 1500.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 20.00 350.00 265.69 210.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 346.50 701.11 701.11 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 500.00 420.00 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 362.21 310.84 313.43 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 500.00 526.99 369.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 415.49 388.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255.00 414.92 225.85 303.93 =============== 202-00705 Rem Light Standard Foundation Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 11.00 480.00 416.71 373.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 47.00 200.00 304.80 125.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 253.10 319.90 172.44 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 8.00 430.00 494.00 425.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 46 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2.00 220.00 418.90 460.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 13.00 325.00 717.01 880.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 3.00 340.00 370.00 300.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 50.00 300.00 393.21 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 76.00 317.43 452.73 462.63 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2.00 600.00 738.96 1000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 20.00 250.00 346.50 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 281.82 392.67 427.27 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 2.00 385.00 1640.00 1280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 385.00 1640.00 1280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.00 289.72 420.94 361.53 =============== 202-00710 Rem Power Pole Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 4.00 300.00 703.66 675.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 8.00 500.00 377.43 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 433.33 463.28 451.67 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 1.00 301.36 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1.00 301.36 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 400.08 449.63 437.31 =============== 202-00715 Rem CCTV Pole Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 750.00 703.66 675.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 450.00 570.33 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.00 653.67 620.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 47 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00715 Rem CCTV Pole Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2.00 600.00 629.56 1500.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 2.00 500.00 455.51 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 550.00 542.53 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 566.67 579.58 873.33 =============== 202-00720 Rem CCTV Camera Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 3.00 700.00 262.44 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 700.00 262.44 500.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 600.00 325.54 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 600.00 325.54 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 675.00 283.47 450.00 =============== 202-00725 Rem Ex Lighting Sys LUMP SUM =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 27552.50 27386.94 27386.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 27552.50 27386.94 27386.94 MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 1.00 20000.00 9097.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 9097.00 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 23776.25 15193.65 19193.47 =============== 202-00750 Rem Luminaire Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 9.00 75.00 74.66 74.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 75.00 74.66 74.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 48 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00750 Rem Luminaire Each =================================================== SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 29.00 65.00 149.67 124.00 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 660.00 110.00 98.66 93.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 689.00 108.11 100.29 95.10 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 75.00 163.46 50.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 65.00 318.42 300.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 136.00 75.00 123.38 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 142.00 74.86 131.68 63.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 840.00 102.13 103.27 89.47 =============== 202-00805 Rem Overhead Sign Str Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 5000.00 4011.67 3620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 4011.67 3620.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 2750.00 5220.82 7000.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 3500.00 2611.14 1500.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 8.00 5000.00 5257.57 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 4625.00 5068.63 4850.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 7.00 5000.00 3712.04 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 5000.00 3712.04 2500.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 6000.00 2594.34 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 3685.41 740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 4855.26 4484.88 3555.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 49 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00810 Rem Ground Sign Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 40.00 165.00 153.07 168.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 41.00 78.13 78.14 78.14 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 12.00 150.00 116.89 108.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 4.00 150.00 158.75 210.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 11.00 170.00 84.55 98.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 79.00 60.00 56.46 21.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 200.00 1857.75 726.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 42.00 70.00 88.13 21.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 13.00 100.00 78.11 53.59 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 14.00 533.94 542.21 542.21 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 218.00 63.00 53.70 64.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 124.00 80.00 56.40 52.79 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 13.00 55.00 99.25 87.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 127.00 75.00 56.65 56.65 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 28.00 60.00 46.49 45.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 767.00 86.44 72.55 71.42 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 34.00 125.00 52.35 51.55 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 4.00 60.00 71.67 70.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 53.00 50.00 52.35 50.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 13.00 80.00 68.67 75.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 24.00 75.00 102.50 50.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 80.00 64.00 64.70 49.59 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 18.00 55.00 69.77 50.50 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 19.00 150.00 59.59 50.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 13.00 700.00 1722.28 1250.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 99.00 62.23 60.82 70.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 23.00 90.00 71.17 68.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 401.00 54.00 55.31 75.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 2.00 105.00 210.00 210.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 16.00 62.00 71.60 75.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 30.00 75.00 55.31 50.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 25.00 25.00 143.30 166.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 3.00 90.00 95.33 50.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 25.00 85.00 119.29 55.27 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 200.00 380.00 380.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 75.00 69.00 65.00 65.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 4.00 115.00 77.50 65.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 8.00 430.50 430.50 430.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 50.00 110.00 153.35 140.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 13.00 55.00 138.84 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,033.00 77.34 103.77 90.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 50 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 5.00 63.00 34.95 34.95 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 3.00 62.25 115.03 152.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 36.00 45.00 74.00 55.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 20.00 70.00 134.00 158.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 9.00 80.00 100.00 100.00 FBR120A-011 SH 120 MP 0.165 07/17/14 10.00 100.00 73.67 47.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 400.00 40.00 100.00 50.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1.00 120.00 130.52 130.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 2.00 90.00 120.00 170.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 4.00 141.00 153.34 144.25 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 6.00 100.00 179.50 179.50 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 7.00 70.00 120.52 175.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 58.00 250.00 69.92 75.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 19.00 75.00 91.82 100.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 16.00 430.50 430.50 430.50 FSA R100-221 FY15 RAMP METERING 09/04/14 4.00 80.00 150.60 308.41 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 32.00 125.00 86.07 80.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 11.00 75.00 95.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 643.00 79.55 99.36 75.38 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 150.00 192.86 322.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 16.00 100.00 116.80 175.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 15.00 175.00 148.20 191.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 46.00 63.00 59.52 45.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 6.00 75.00 126.48 210.00 BR0063-042 US 6 MM 148-149 12/11/14 3.00 70.00 140.10 102.38 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 8.00 90.00 94.24 85.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 28.00 50.00 78.99 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 123.00 81.73 83.97 79.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,566.00 80.83 93.29 80.45 =============== 202-00815 Rem of Sign (Special) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 700.00 976.77 970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 700.00 976.77 970.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 700.00 976.77 970.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 51 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 62.00 37.00 44.65 37.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 27.90 27.90 27.90 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 29.00 30.00 36.36 36.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 68.00 30.00 43.07 48.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 3.00 60.00 65.52 71.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 5.00 50.00 33.92 30.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 100.00 34.85 28.30 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 4.00 16.00 37.91 38.40 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 4.00 130.00 51.00 50.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 24.00 10.00 28.33 28.33 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 4.00 15.00 103.37 100.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 205.00 32.42 43.42 41.39 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 21.00 16.00 52.35 50.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 35.00 55.00 51.33 50.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 10.00 50.00 97.50 85.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 19.00 17.00 43.35 27.55 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 119.00 25.00 33.65 32.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 100.00 684.59 55.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 12.00 75.00 49.10 42.40 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 1.00 15.52 89.72 100.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 63.00 40.00 26.84 25.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 56.00 50.00 42.00 42.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 44.00 35.00 33.77 27.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 98.00 65.00 54.25 35.17 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 10.00 75.00 91.41 89.80 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 4.00 60.00 117.09 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 493.00 43.19 44.08 36.93 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 40.00 95.83 56.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 2,070.00 15.00 8.33 10.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 16.00 100.00 47.55 60.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 8.00 400.00 443.41 150.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 55.00 60.00 75.00 85.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 5.00 76.00 79.69 66.80 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 7.00 50.00 121.82 140.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 100.00 91.88 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,165.00 18.55 12.84 13.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 52 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 50.00 115.47 161.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 12.00 150.00 72.40 175.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 3.00 30.00 86.47 32.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 75.00 132.50 65.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1.00 60.00 45.42 48.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 66.00 17.00 91.79 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 84.00 38.06 91.90 97.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,947.00 24.19 24.35 21.81 =============== 202-00823 Rem Dynamic Message Sign Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 3000.00 2108.33 1700.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 4.00 3300.00 3590.69 1402.75 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 5000.00 1409.21 1472.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 3533.33 3038.31 1463.98 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 1.00 1730.00 2355.81 1176.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1730.00 2355.81 1176.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3275.71 2901.81 1422.84 =============== 202-00825 Rem Flashing Beacon Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 300.00 182.08 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 300.00 182.08 170.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 50.00 720.19 690.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 170.00 503.01 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 90.00 647.80 606.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 53 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 700.00 564.00 150.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 350.00 385.25 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 466.67 437.82 116.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 283.75 439.66 313.75 =============== 202-00827 Rem of Pull Box Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 180.00 182.86 124.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 5.00 120.00 140.90 107.19 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 10.00 170.00 289.50 208.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 5.00 100.00 208.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 143.64 212.85 135.86 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 6.00 150.00 69.13 70.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 250.00 422.01 220.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 150.00 316.00 316.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 3.00 234.00 182.50 200.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 8.00 262.50 262.50 262.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 212.60 140.33 198.60 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 262.50 262.50 262.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 262.50 262.50 262.50 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 200.00 217.50 135.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 14.00 175.00 188.46 50.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 250.00 159.83 150.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 181.25 151.52 70.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 180.62 169.90 133.16 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 54 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 3000.00 3227.47 3110.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 5580.49 7690.32 7690.32 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 8100.00 4387.82 5475.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 10000.00 4516.23 2679.82 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 10000.00 7475.00 7100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 6613.42 4934.96 4860.86 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 4625.00 23766.17 22180.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 9000.00 16816.67 16650.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 10000.00 6190.00 3885.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 2500.00 3874.00 2615.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 10000.00 5500.00 5500.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 10000.10 4259.62 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 7687.52 10359.94 9271.67 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 6000.00 4241.00 3500.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1.00 20000.00 11507.80 5450.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 20000.00 6229.98 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 15333.33 6518.84 4750.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 5000.00 17700.00 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 17700.00 5400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 8550.35 7873.52 6527.82 =============== 202-00831 Rem Traf Sig Head Each =================================================== STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 7.00 130.00 192.50 250.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 2.00 112.50 147.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 126.11 182.50 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 55 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 70.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 70.00 500.00 500.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 125.00 141.86 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 125.00 141.86 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 117.31 187.10 261.54 =============== 202-00840 Rem Traf Sig Pole Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 6.00 1000.00 1130.58 995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1000.00 1130.58 995.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 150.00 1731.92 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 150.00 1731.92 2200.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 650.00 1717.87 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 650.00 995.18 730.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 810.00 1065.47 883.50 =============== 202-00842 Rem Mast Arm Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2.00 400.00 604.71 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 400.00 604.71 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 400.00 604.71 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 56 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 1.00 750.00 678.75 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 750.00 678.75 365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 390.82 305.00 =============== 202-00858 Rem Pedestal Pole Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 330.00 450.44 498.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 330.00 450.44 498.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 216.00 230.13 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 216.00 230.13 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 292.00 318.25 348.67 =============== 202-00860 Rem Ped Push Button Each =================================================== STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 4.00 56.00 337.08 150.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 25.00 106.00 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 45.67 304.07 135.33 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 25.00 61.73 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 25.00 61.73 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 40.50 192.22 107.75 =============== 202-00895 Rem of Impact Attenuator Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 1500.00 1146.37 267.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 57 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00895 Rem of Impact Attenuator Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 1213.51 846.94 846.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1309.01 1086.49 653.96 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 1275.00 2236.97 950.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 3.00 1250.00 872.69 780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1262.50 1441.14 865.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 1575.00 1198.54 1198.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1575.00 1198.54 1198.54 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.00 2750.00 1245.87 450.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2750.00 1245.87 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1640.54 1337.20 746.19 =============== 202-00900 Rem Conc Footing Each =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 35.00 400.00 345.00 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 400.00 345.00 345.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 89.00 325.00 250.22 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 89.00 325.00 250.22 85.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 900.00 1500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 900.00 1500.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 354.96 262.29 179.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 58 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00950 Rem Conc Found/Slab Sq Yard ================================================ STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 7.00 300.00 129.77 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 300.00 129.77 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 300.00 129.77 110.00 =============== 202-01000 Rem Fence Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 81.00 3.26 3.35 3.35 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1,052.00 1.00 1.50 1.50 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 27,142.00 0.60 0.80 0.70 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,082.00 2.50 2.63 1.08 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 244.00 2.00 5.59 2.30 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 5,372.00 1.00 0.77 0.51 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 243.00 2.75 3.82 0.49 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 100.00 4.00 5.38 6.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,316.00 0.77 1.00 0.74 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 747.00 0.75 3.05 2.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 150.00 4.00 10.00 6.50 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 102.00 4.00 4.04 5.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 77.00 2.00 8.19 2.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 275.00 6.00 3.88 1.30 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 796.00 2.00 4.64 4.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 48.00 6.00 28.00 28.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1,100.00 1.25 2.25 2.25 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 476.00 3.00 2.03 1.56 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4,134.00 3.00 5.32 5.10 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 59,209.00 1.09 0.63 0.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67,114.00 1.27 1.61 0.88 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 298.00 1.10 3.08 3.08 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 171.00 1.25 3.34 3.70 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 788.00 0.75 1.37 1.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 59 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 498.00 2.00 2.00 2.00 FBR120A-011 SH 120 MP 0.165 07/17/14 49.00 2.00 7.53 3.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 6,945.00 4.00 1.60 1.45 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,026.00 2.45 2.49 2.49 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3,687.00 1.58 1.58 1.58 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4,522.00 3.00 3.54 4.50 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2,083.00 2.50 2.45 2.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,067.00 2.85 2.54 2.37 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 100.00 3.00 9.33 3.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 790.00 2.00 1.43 1.30 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 94,995.00 1.00 0.44 0.50 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 48,294.00 0.90 0.70 0.70 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 200.00 20.00 53.33 55.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1,358.00 2.00 2.48 1.60 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,701.00 2.00 2.94 2.70 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 147,438.00 1.02 0.80 0.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 269,935.00 1.18 1.09 0.90 =============== 202-01015 Rem Rockfall Fence Lin Foot =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 60.00 70.85 95.95 95.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 70.85 95.95 95.95 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 390.00 25.00 85.17 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 390.00 25.00 85.17 88.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 450.00 31.11 85.69 89.06 =============== 202-01017 Rem of Wire Mesh Sq Foot ================================================ NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 53,000.00 0.56 0.74 0.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53,000.00 0.56 0.74 0.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53,000.00 0.56 0.74 0.74 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 60 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01035 Rem of Gate Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 165.14 165.99 165.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 165.14 165.99 165.99 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 500.00 500.00 500.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 214.73 215.79 215.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 309.82 310.53 310.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 273.65 274.39 274.39 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 574.00 4.00 6.11 4.15 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 468.00 3.74 5.25 5.25 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 4,629.00 3.00 1.47 1.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 19.00 15.00 18.03 34.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 126.00 3.50 5.75 5.75 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 60.00 20.00 27.69 25.90 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 105.00 7.00 13.80 14.30 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 53.00 3.75 30.57 106.12 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 3,869.00 2.47 2.66 2.66 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 15,680.00 2.05 6.11 4.14 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 638.00 4.50 4.40 3.80 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 271.50 3.25 5.35 4.50 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 520.00 2.32 5.90 5.40 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1,340.00 4.00 3.53 3.45 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1,174.00 4.00 4.31 4.31 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 9,295.00 3.00 2.12 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,821.50 2.71 3.90 3.41 NH0501-062 US 50 WHITEWATER EAST 04/03/14 37.00 6.00 8.25 8.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,374.00 2.50 4.24 4.05 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 375.00 4.00 4.65 6.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 2,465.00 2.40 2.56 2.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 18,901.00 3.00 1.63 1.55 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 765.00 8.00 7.72 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 61 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 690.00 25.00 5.64 4.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 993.00 2.03 3.31 3.30 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 475.00 7.00 10.55 10.30 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 10,460.00 2.50 2.34 2.20 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 100.00 15.00 7.43 6.75 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,133.00 5.00 2.19 2.20 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 707.00 10.00 7.28 3.50 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 113.00 4.00 9.15 9.15 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 500.00 2.00 6.00 6.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 17,417.00 3.15 3.15 3.15 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2,917.00 3.00 2.71 2.45 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 280.00 30.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59,702.00 3.52 2.60 2.71 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1,274.00 2.25 5.82 5.82 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 50.00 5.00 18.28 8.55 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 433.00 2.05 14.77 14.50 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 3,432.00 2.50 4.12 3.67 BR050A-021 US 50 # GRANADA EAST AND WEST STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 682.00 2.10 4.87 5.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2,064.00 3.00 3.67 3.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3,305.00 3.15 3.21 3.21 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 95.00 3.00 10.88 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,335.00 2.73 5.15 4.30 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1,208.00 15.00 3.69 4.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 300.00 8.00 3.62 1.40 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 464.00 10.00 5.83 5.65 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 4,647.00 5.00 3.10 3.50 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 100.00 10.00 12.75 12.75 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 338.00 2.00 5.80 5.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 23,452.00 3.00 1.53 2.00 BR0063-042 US 6 MM 148-149 12/11/14 1,251.00 4.00 3.14 3.79 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,719.00 3.00 3.08 2.90 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33,479.00 3.90 2.57 2.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143,337.50 3.33 3.09 2.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 62 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01135 Rem Gdrail Thrie Beam Lin Foot =============================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 152.00 20.00 16.41 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.00 20.00 16.41 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.00 20.00 16.41 11.00 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 2,298.00 20.00 21.13 20.25 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 455.00 7.50 15.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,753.00 17.93 20.24 19.38 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 920.00 16.00 13.75 7.50 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 280.00 20.00 42.22 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,200.00 16.93 20.39 14.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,953.00 17.63 20.28 17.79 =============== 202-01150 Rem Gdrail Ty 5 Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 221.00 15.00 10.07 6.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 221.00 15.00 10.07 6.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221.00 15.00 10.07 6.75 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 52.00 25.00 17.70 10.75 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 82.00 15.00 24.17 68.73 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 416.00 9.60 22.13 22.13 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,426.00 9.00 18.16 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,976.00 9.80 18.93 28.72 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 11,547.00 10.00 6.75 5.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 63 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 104.00 30.00 15.46 15.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1,021.00 16.50 15.00 10.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 169.00 18.00 26.50 26.50 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 300.00 10.00 12.00 12.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 9,895.00 10.00 15.34 14.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,036.00 10.44 11.37 9.93 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 903.00 14.00 8.46 9.50 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 265.00 11.00 37.13 12.50 ER0242-062 US 24 MP 285-303.8 07/17/14 133.50 22.00 42.01 18.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1,954.00 9.00 9.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,255.50 11.08 13.64 9.79 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 510.00 5.00 28.00 9.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 265.00 10.00 12.02 19.65 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2,139.00 4.00 12.25 8.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,914.00 4.72 15.23 9.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,181.50 9.93 12.15 11.07 =============== 202-01175 Rem of Guardrail (Spec) Lin Foot =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,270.00 11.34 13.21 13.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,270.00 11.34 13.21 13.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,270.00 11.34 13.21 13.21 =============== 202-01180 Rem Median Barrier Lin Foot =============================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2,320.00 24.68 24.72 24.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,320.00 24.68 24.72 24.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,320.00 24.68 24.72 24.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 64 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01200 Rem Tensioned Cable Barrier Lin Foot =============================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 22,554.00 2.50 2.30 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,554.00 2.50 2.30 2.30 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 751.00 2.89 5.21 5.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 751.00 2.89 5.21 5.21 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 2,385.00 3.00 11.07 10.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,385.00 3.00 11.07 10.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,690.00 2.56 4.43 3.12 =============== 202-01300 Rem End Anchorage Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 5.00 230.00 320.93 239.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 12.00 170.00 110.81 115.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 11.00 150.00 190.00 190.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 52.00 110.00 157.41 175.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 4.00 200.00 617.59 595.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 211.05 211.80 211.80 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 38.00 165.00 354.96 253.77 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 8.00 140.00 189.75 179.50 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3.00 225.00 220.50 205.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 3.00 196.81 209.67 190.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 26.00 200.00 194.50 190.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 5.00 175.00 155.12 150.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 168.00 156.56 217.01 204.23 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8.00 175.00 177.96 170.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 3.00 250.00 360.00 500.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 18.00 180.00 208.67 140.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 32.00 105.00 120.94 115.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 65 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 10.00 1000.00 361.84 275.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 2.00 162.26 218.49 213.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 8.00 270.00 339.25 365.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5.00 165.00 192.79 190.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 12.00 150.00 99.16 125.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 5.00 325.00 282.64 204.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 10.00 200.00 205.00 205.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 8.00 160.00 300.00 300.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 9.00 262.50 169.05 169.05 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 200.00 257.80 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 134.00 238.26 203.41 189.23 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4.00 4400.00 443.06 430.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 250.00 500.00 500.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 160.00 257.67 276.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 4.00 165.00 245.08 250.00 STR R300-191 Eagle and Routt Counties 07/31/14 1.00 500.00 320.00 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1742.73 360.93 348.73 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 19.00 200.00 140.00 140.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 48.00 200.00 130.52 155.00 BR0063-042 US 6 MM 148-149 12/11/14 3.00 400.00 237.91 195.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 208.57 141.81 152.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 383.00 240.20 207.53 193.71 =============== 202-01400 Removal of Cattle Guard Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2.00 1000.00 1340.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1340.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 1340.00 1500.00 =============== 202-04001 Plug Culvert Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 1800.00 1916.56 1870.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 66 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04001 Plug Culvert Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 2000.00 2875.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1900.00 2635.39 1135.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5.00 2750.00 1085.11 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 2750.00 1085.11 350.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4.00 2000.00 2102.02 1495.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2000.00 2102.02 1495.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 1800.00 1519.52 1700.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1800.00 1519.52 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2279.17 1740.70 975.00 =============== 202-04002 Clean Culvert Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 1800.00 2185.00 1870.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 2.00 2500.00 983.75 435.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 1500.00 2689.64 2564.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 4.00 1500.00 1873.25 1521.03 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 3000.00 2800.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1910.00 1874.56 1525.81 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 15.00 1750.00 1526.78 660.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 3300.00 1836.20 2988.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 8.00 2517.00 2291.25 1895.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 1500.00 2965.66 3500.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5.00 1500.00 1809.39 2300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 67 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 5.00 2200.00 3400.03 1700.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 5.00 3491.25 3931.23 3931.23 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 33.00 1600.00 2126.97 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 73.00 1917.02 2105.53 1834.30 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 1610.00 2060.00 2060.00 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 2.00 1500.00 4493.05 5886.10 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 5.00 500.00 2324.00 2700.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3.00 1785.00 3189.66 3189.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1133.18 2717.19 3354.65 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 5.00 3000.00 2909.80 2340.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 2.00 1550.00 2001.43 1540.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 15.00 1500.00 1944.76 1320.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 16.00 1500.00 996.21 1188.63 STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 1500.00 2863.63 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39.00 1694.87 1818.75 1412.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.00 1786.52 2036.76 1813.24 =============== 202-04003 Clean Culvert (Spec) Each =================================================== STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 56.00 500.00 1867.88 934.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 500.00 1867.88 934.50 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 66.00 750.00 630.00 1000.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 5.00 1200.00 2853.00 2853.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71.00 781.69 711.13 1130.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 127.00 657.48 1231.43 1044.07 =============== 202-04004 Plug Culvert (Spec) Each =================================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 3000.00 14385.77 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 14385.77 6000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 68 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04004 Plug Culvert (Spec) Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4.00 3300.00 1037.30 1000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 3300.00 1037.30 1000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 5.00 3500.00 3342.37 4520.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 4000.00 2450.77 4200.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3583.33 3154.66 4466.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3427.27 3468.49 3345.45 =============== 202-04005 Clean Valve Box Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 7.00 400.00 326.03 428.77 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 4.00 320.00 248.75 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 370.91 308.86 371.04 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 9.00 425.00 207.94 140.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 59.00 225.00 315.67 85.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 37.00 150.00 247.85 200.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 105.00 215.71 282.34 130.58 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 17.00 200.00 197.50 220.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 21.00 250.00 233.46 158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 227.63 226.71 185.74 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 600.00 491.19 597.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 69 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.00 200.00 288.05 200.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 300.00 338.84 299.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.00 231.52 269.50 164.86 =============== 202-04010 Clean Inlet Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 71.00 950.00 758.33 325.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 15.00 1000.00 1300.00 500.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 7.00 1950.00 925.50 597.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 23.00 800.00 1355.25 173.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 116.00 987.07 966.49 334.03 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 15.00 600.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 600.00 1000.00 1000.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 16.00 800.00 398.57 679.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 800.00 398.57 679.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.00 927.21 904.69 439.56 =============== 202-04050 Clean Exp Joint Lin Foot =============================================== STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 219.00 18.00 22.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 219.00 18.00 22.50 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 219.00 18.00 22.50 20.00 =============== 202-04100 Abandon Well Each =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 600.00 2140.46 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 600.00 2140.46 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 600.00 2140.46 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 70 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05004 Sawing Concrete (4 In) Lin Foot =============================================== STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 276.00 6.00 6.23 6.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 276.00 6.00 6.23 6.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 276.00 6.00 6.23 6.23 =============== 202-05006 Sawing Concrete (6 In) Lin Foot =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 85.00 11.50 8.74 14.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.00 11.50 8.74 14.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 11.50 8.74 14.15 =============== 202-05008 Sawing Concrete (8 In) Lin Foot =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 234.00 8.00 37.81 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 234.00 8.00 37.81 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234.00 8.00 37.81 42.00 =============== 202-05010 Sawing Concrete (10 In) Lin Foot =============================================== SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 234.00 8.00 6.96 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 234.00 8.00 6.96 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234.00 8.00 6.96 5.00 =============== 202-05011 Sawing Concrete (10.5 In) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,536.00 2.50 4.58 5.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,536.00 2.50 4.58 5.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,536.00 2.50 4.58 5.65 =============== 202-05019 Sawing Concrete (Spec) Lin Foot =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 234.00 9.50 50.20 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 234.00 9.50 50.20 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234.00 9.50 50.20 41.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 71 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 3,503.00 4.50 3.40 3.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,503.00 4.50 3.40 3.40 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 3,060.00 3.75 4.02 5.55 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 292.00 4.50 3.60 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,352.00 3.82 3.98 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,855.00 4.17 3.88 4.43 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 7,636.00 0.87 2.93 2.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 38,563.00 2.00 2.80 4.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46,199.00 1.81 2.81 4.38 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 227.00 1.00 3.21 3.21 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 227.00 1.00 3.21 3.21 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 23,561.00 1.00 1.83 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,561.00 1.00 1.83 1.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69,987.00 1.54 2.46 3.30 =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 104.00 25.00 18.99 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104.00 25.00 18.99 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 72 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,232.00 7.00 30.59 8.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 168.00 130.00 18.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,400.00 21.76 30.05 9.20 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 62.00 30.00 59.50 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62.00 30.00 59.50 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,566.00 22.30 29.34 10.24 =============== 202-05150 Sandblasting Sq Foot ================================================ STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 13,000.00 0.50 3.74 1.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,000.00 0.50 3.74 1.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,000.00 0.50 3.74 1.05 =============== 202-05300 Rem and Disposal of Paint LUMP SUM =============================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 152000.00 240283.33 189850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 152000.00 240283.33 189850.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 11975.00 48370.69 48370.69 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 11975.00 48370.69 48370.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 105325.00 212867.24 142690.23 =============== 202-06000 Rem Detour LUMP SUM =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 85000.00 218757.93 250000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 85000.00 218757.93 250000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 85000.00 218757.93 250000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 73 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-06530 Clean Drain Pipe (Spec) Each =================================================== BR 4701-127 C-470 & I-25 10/14/14 3.00 1500.00 529.81 529.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1500.00 529.81 529.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1500.00 529.81 529.81 =============== 202-07000 Oblit Old Road LUMP SUM =============================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 4000.00 11250.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 11250.00 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 11250.00 10000.00 =============== 202-07100 Rem of Access Rd (Spec) LUMP SUM =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 31174.00 24035.06 24035.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 31174.00 24035.06 24035.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 31174.00 24035.06 24035.06 =============== 203-00000 Uncl Excav Cubic Yard ============================================= IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,062.00 7.50 30.98 24.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,062.00 7.50 30.98 24.02 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 990.00 1.74 38.33 45.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 24.00 50.00 43.10 71.50 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 6,967.00 40.00 12.14 8.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,981.00 35.28 16.89 13.03 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 1,750.00 30.00 39.13 21.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,750.00 30.00 39.13 21.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 74 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00000 Uncl Excav Cubic Yard ============================================= NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 8,500.00 20.00 17.31 26.08 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 200.00 30.00 82.50 90.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 765.00 19.00 63.64 114.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,465.00 20.13 22.01 34.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,258.00 26.29 22.59 24.40 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3,790.00 23.00 26.75 23.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 20,733.00 12.00 15.48 18.40 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 5,270.00 11.00 14.10 14.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 19,580.00 8.50 11.95 14.48 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 6,470.00 22.07 27.66 27.66 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 6,670.00 20.00 21.11 12.21 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1,907.00 17.00 53.10 52.50 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 3,272.00 9.00 19.21 36.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67,692.00 13.27 15.05 19.31 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 4,118.00 13.00 14.98 17.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 10,990.00 15.00 21.17 20.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 79,846.00 8.50 12.74 10.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 3,315.00 15.00 36.67 15.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 16,268.00 16.00 19.48 16.15 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 9,554.00 20.00 21.80 16.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 507.00 22.00 27.38 10.00 STM0242-063 US 24 DEBRIS BASIN 05/15/14 1,011.00 22.00 42.71 37.12 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 250.00 20.00 40.00 40.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 4,041.00 20.00 35.00 35.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1,565.00 30.00 31.00 18.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 8,784.00 41.74 44.17 44.17 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 185,496.00 11.00 13.44 12.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 325,745.00 12.19 14.36 13.65 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 10,527.00 8.00 21.13 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 75 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 7,698.00 14.00 10.00 10.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1,946.00 14.00 20.43 23.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 13,368.00 27.00 22.50 18.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 17,212.00 15.81 18.72 18.72 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 132,480.00 10.00 4.52 3.66 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 13,243.00 21.53 22.66 22.66 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 273,236.00 12.00 12.56 11.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 469,710.00 12.22 11.72 9.98 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 2,238.00 40.00 41.00 38.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 27,805.00 15.00 12.47 10.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 70,971.00 10.00 12.19 8.05 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 4,466.00 15.00 35.93 35.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 18,501.00 17.00 19.33 14.90 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 21,049.00 13.00 12.76 16.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 145,030.00 12.90 13.72 10.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,008,177.00 12.38 13.15 11.81 =============== 203-00012 Uncl Excav (CIP) (Spec) Cubic Yard ============================================= STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4,175.00 17.00 15.73 5.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,175.00 17.00 15.73 5.13 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 801.00 71.56 73.04 73.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 801.00 71.56 73.04 73.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,976.00 25.78 17.84 16.06 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 216.00 25.00 76.75 93.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 216.00 25.00 76.75 93.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216.00 25.00 76.75 93.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 76 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 5,908.00 24.26 24.51 24.51 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 540.00 70.00 46.05 35.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 5,122.00 15.00 27.80 18.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 6,728.00 22.00 35.25 35.25 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1,350.00 20.00 39.31 43.75 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 7,933.00 17.00 25.77 18.35 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 150.00 12.50 60.13 88.67 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 6,748.00 14.00 30.50 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,479.00 19.26 29.14 26.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 30.00 62.00 74.89 52.85 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 935.00 18.00 18.00 18.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 2,000.00 15.00 22.33 30.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1,727.00 25.00 26.34 27.10 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 83,707.00 9.00 9.71 9.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 61,000.00 14.00 25.19 19.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 36.00 90.00 130.98 150.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 7,106.00 67.00 58.00 64.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 972.00 16.00 68.00 60.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 1,333.00 1.00 19.18 9.25 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 7,027.00 35.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 165,873.00 14.72 16.49 17.64 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1,893.00 20.00 15.92 15.92 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 6,689.00 18.00 17.48 16.96 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 25,932.00 18.00 16.43 19.92 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 256,516.00 10.00 12.90 12.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 12,720.00 15.00 21.92 24.75 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 4,339.00 20.00 62.90 62.90 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 4,663.00 15.00 23.93 20.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 21,175.00 15.00 16.57 18.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 9,080.00 8.00 7.29 8.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 63,035.00 22.00 7.56 7.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 406,042.00 13.09 13.61 13.18 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 77 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 5,828.00 20.00 51.60 22.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 298,905.00 10.00 11.97 8.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 1,500.00 40.00 18.50 18.50 BR0063-042 US 6 MM 148-149 12/11/14 19,485.00 20.00 27.70 28.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 325,718.00 10.92 13.18 9.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 932,112.00 12.85 14.62 13.17 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 14,056.00 27.00 27.00 27.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 104,873.00 15.00 12.93 6.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118,929.00 16.42 13.23 9.28 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 11,028.00 18.00 15.65 11.29 ERR400-323 PR SH 71 AND SH 39 08/21/14 2,685.00 29.00 49.25 37.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 28,492.00 25.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42,205.00 23.43 18.91 12.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 161,134.00 18.25 15.88 10.65 =============== 203-00065 Emb Matl (CIP) (R20) Cubic Yard ============================================= STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 6,210.00 6.00 13.00 10.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,210.00 6.00 13.00 10.65 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 3,203.00 15.00 23.35 9.06 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 15,828.00 15.00 16.18 18.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,031.00 15.00 17.12 16.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,241.00 12.79 15.58 15.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 78 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00066 Emb Matl (CIP) (R40) Cubic Yard ============================================= NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 559.00 30.00 20.00 20.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 34,795.00 10.00 16.32 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35,354.00 10.32 16.33 17.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,354.00 10.32 16.33 17.05 =============== 203-00100 Muck Excav Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 10.00 60.00 80.00 60.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,560.00 17.17 19.90 19.90 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 646.00 30.00 22.75 14.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 2,000.00 20.00 24.27 25.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,185.00 17.00 20.04 16.20 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 134.00 20.00 25.37 7.20 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 50.00 25.00 58.76 54.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 500.00 20.00 26.33 11.36 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 200.00 22.00 61.50 23.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 100.00 30.00 58.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,385.00 20.08 24.77 20.74 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 500.00 18.00 12.53 5.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,000.00 12.00 19.22 15.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 41.00 20.00 50.00 50.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 500.00 18.00 20.28 13.90 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 50.00 55.00 44.25 30.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2,000.00 15.50 17.35 8.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 300.00 22.00 28.56 16.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 250.00 15.00 45.00 45.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 220.00 14.00 65.00 93.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 100.00 41.48 48.96 48.96 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4,000.00 15.00 14.13 14.60 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1,780.00 25.00 26.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,741.00 17.38 17.44 17.79 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 75.00 13.75 31.14 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 79 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 110.00 20.00 47.07 60.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 100.00 15.00 20.00 20.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 500.00 12.00 29.22 10.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 200.00 20.00 44.25 46.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 500.00 12.00 22.57 10.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 300.00 35.18 36.80 36.80 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 500.00 25.00 24.72 21.25 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 300.00 50.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,585.00 22.74 28.52 22.21 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 67.00 25.00 52.00 25.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 200.00 35.00 37.67 38.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 500.00 16.00 26.79 33.36 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 100.00 17.50 75.82 15.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2,000.00 15.00 20.40 25.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 3,100.00 57.00 37.82 58.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 40.00 25.00 60.54 26.10 BR0063-042 US 6 MM 148-149 12/11/14 500.00 25.00 22.39 26.11 STA0661-013 SH66: US 287 TO I-25 12/18/14 50.00 20.00 82.68 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,557.00 36.54 30.92 40.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,268.00 23.35 23.21 24.92 =============== 203-00400 Rock Excav Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 46,199.00 101.34 97.82 97.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,199.00 101.34 97.82 97.82 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 84.00 100.00 113.61 175.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 50.00 23.00 113.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 134.00 71.27 113.58 184.33 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 800.00 22.00 39.77 39.77 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 80 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 4.00 25.00 102.08 139.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 804.00 22.01 40.39 40.26 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 24.00 40.00 101.42 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 40.00 101.42 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,161.00 99.87 97.00 97.08 =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 15.00 1000.00 1436.33 1709.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 1000.00 1436.33 1709.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 5,000.00 50.00 73.45 44.49 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 7.00 716.36 769.28 769.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,007.00 50.93 73.77 45.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,022.00 53.77 77.85 50.47 =============== 203-00450 Rem Rock Each =================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 147.00 140.37 140.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 147.00 140.37 140.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 147.00 140.37 140.37 =============== 203-00510 Rock Fill (Spec) Cubic Yard ============================================= ERR400-323 PR SH 71 AND SH 39 08/21/14 4,601.00 95.00 88.75 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,601.00 95.00 88.75 89.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,601.00 95.00 88.75 89.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 81 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00592 Rock Staining Sq Foot ================================================ NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 100.00 7.71 109.00 109.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 7.71 109.00 109.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,000.00 7.63 7.78 7.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 7.63 7.78 7.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,100.00 7.64 16.98 16.98 =============== 203-00598 Rock Scaling Hour =================================================== ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 60.00 180.00 275.00 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 180.00 275.00 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 180.00 275.00 275.00 =============== 203-00599 Rock Scaler Hour =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 160.00 104.59 132.98 132.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 104.59 132.98 132.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 104.59 132.98 132.98 =============== 203-00840 Polystyrene Fill Cubic Yard ============================================= FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4,523.00 75.00 105.72 85.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,523.00 75.00 105.72 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,523.00 75.00 105.72 85.00 =============== 203-01100 Proof Rolling Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 20.00 135.00 133.00 136.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 82 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 10.00 110.00 112.41 80.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 120.00 100.54 93.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 40.00 95.00 108.97 97.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 40.00 110.00 100.25 115.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 20.00 100.00 98.96 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 109.33 105.94 105.73 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 20.00 100.00 118.33 140.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 20.00 95.00 136.33 135.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 10.00 110.00 135.59 112.95 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 20.00 200.00 115.46 125.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 10.00 120.00 94.00 45.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 100.00 115.86 95.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 15.00 107.00 105.00 105.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 8.00 140.00 100.00 125.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 200.00 100.00 105.92 59.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 383.00 106.85 110.19 82.65 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 40.00 110.00 95.11 65.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 40.00 100.00 113.33 120.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 10.00 95.00 109.50 91.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 4.00 100.00 140.00 140.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 8.00 120.00 137.50 200.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 50.00 100.00 83.88 60.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 20.00 100.00 116.14 106.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 30.00 95.00 120.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 202.00 101.78 103.92 95.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 12.00 100.00 135.55 71.65 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 20.00 115.00 119.40 110.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 40.00 110.00 131.60 115.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 120.00 125.00 112.67 96.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 40.00 90.00 127.94 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 232.00 114.22 122.81 100.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 967.00 107.95 111.37 93.16 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 83 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01140 Rolling Hour =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 40.00 100.00 105.65 80.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 115.00 109.54 102.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 20.00 100.00 89.67 98.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 20.00 110.00 100.75 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 105.00 100.64 94.40 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 10.00 80.00 110.40 85.50 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 20.00 100.00 100.86 128.95 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 110.00 92.91 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 105.45 95.76 111.22 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 10.00 100.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 100.00 100.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 105.00 97.78 103.06 =============== 203-01200 Roadway Insulation Mat (2 In) Sq Foot ================================================ NH 2851-008 Conejos County, on US 285 in 11/20/14 900.00 14.00 11.73 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 900.00 14.00 11.73 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 900.00 14.00 11.73 24.00 =============== 203-01500 Blading Hour =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 10.00 150.67 165.86 165.86 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 40.00 120.00 117.25 100.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 10.00 170.00 130.69 120.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 150.00 128.79 125.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 68.00 150.00 145.00 145.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 40.00 130.00 118.80 140.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 40.00 120.00 106.83 98.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 84 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 10.00 140.28 138.32 138.32 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 25.00 120.00 126.24 132.47 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 30.00 120.00 123.00 127.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 25.00 120.00 100.00 100.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 20.00 120.00 110.00 75.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 20.00 120.00 134.28 115.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 358.00 131.31 120.46 121.68 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 140.00 125.33 120.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 50.00 125.00 113.00 110.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 50.00 120.00 160.00 155.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 300.00 120.00 114.50 100.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 110.00 143.60 98.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 60.00 117.00 122.08 131.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 20.00 105.00 132.00 134.50 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 15.00 125.00 160.00 120.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 90.00 120.00 113.10 100.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 10.00 120.00 123.00 45.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 100.00 130.00 132.43 160.00 STM0242-063 US 24 DEBRIS BASIN 05/15/14 50.00 110.00 199.90 192.71 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 120.00 138.21 155.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 10.00 145.00 186.33 125.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 5.00 125.00 170.77 195.10 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 10.00 120.00 145.00 145.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 80.00 128.00 140.00 140.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 10.00 130.00 162.50 175.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 20.00 128.00 142.50 125.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 20.00 150.00 122.50 125.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 10.00 147.00 185.76 185.76 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 120.00 175.00 147.23 71.20 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 20.00 125.00 200.00 200.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 20.00 129.21 156.25 147.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,190.00 127.96 132.18 123.04 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 20.00 110.00 140.63 140.63 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 25.00 100.00 131.11 141.97 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 50.00 130.00 125.41 115.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 50.00 120.00 136.67 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 85 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 20.00 135.00 132.00 157.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 16.00 130.00 125.00 125.00 FBR120A-011 SH 120 MP 0.165 07/17/14 100.00 150.00 164.50 142.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 50.00 115.00 175.00 100.00 ER0242-062 US 24 MP 285-303.8 07/17/14 20.00 150.00 134.44 170.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 20.00 125.00 229.88 250.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 20.00 115.00 137.47 120.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 10.00 150.00 136.25 120.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 100.00 125.00 195.28 120.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 10.00 140.61 137.62 137.62 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 150.00 120.00 162.35 240.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 10.00 120.75 157.04 157.04 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 15.00 125.00 180.57 250.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 8.00 175.00 174.00 133.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 60.00 160.00 225.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 754.00 130.00 162.70 163.41 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 10.00 130.00 128.33 130.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 40.00 140.00 120.67 112.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 60.00 130.00 171.06 110.68 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 50.00 160.00 167.68 156.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 20.00 110.00 145.00 90.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 140.00 150.00 172.00 150.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 190.00 158.50 162.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 20.00 200.00 185.00 185.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 100.00 111.00 127.27 45.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 18.00 140.00 116.83 90.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 125.00 141.06 155.00 BR0063-042 US 6 MM 148-149 12/11/14 20.00 150.00 149.36 148.44 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 120.00 150.80 120.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 10.00 120.00 168.67 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 668.00 138.05 169.70 146.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,970.00 131.15 151.08 139.69 =============== 203-01510 Backhoe Hour =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 20.00 139.58 184.09 184.09 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 20.00 130.00 108.33 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 86 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 200.00 120.00 106.64 100.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 50.00 130.18 165.99 165.99 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 25.00 130.00 109.98 109.96 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 15.00 220.00 145.00 150.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 30.00 150.00 97.50 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 360.00 130.42 115.38 113.78 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 300.00 120.00 127.65 100.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 50.00 125.00 135.00 125.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20.00 145.00 114.08 110.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 25.00 150.00 98.14 125.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 10.00 145.00 167.00 150.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 40.00 140.00 184.18 153.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 100.00 117.00 170.00 170.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 20.00 116.00 127.50 110.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 40.00 120.75 186.39 186.39 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 120.00 120.00 129.81 93.70 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 60.00 100.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 785.00 121.27 132.02 120.50 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 20.00 115.00 107.25 107.25 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 20.00 113.65 135.59 70.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 124.00 125.00 125.00 125.00 FBR120A-011 SH 120 MP 0.165 07/17/14 100.00 150.00 169.17 134.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 40.00 155.00 137.99 101.21 ER0242-062 US 24 MP 285-303.8 07/17/14 20.00 130.00 99.44 100.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 10.00 115.00 151.97 140.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 16.00 125.00 150.00 160.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 150.00 130.26 137.62 137.62 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 50.00 120.00 145.68 160.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 10.00 150.00 117.50 117.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 40.00 120.75 142.21 142.21 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 60.00 160.00 180.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 660.00 134.08 146.41 134.48 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 20.00 90.00 78.33 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 87 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 16.00 135.00 141.67 150.00 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 35.00 130.00 116.22 115.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 75.00 150.00 155.68 188.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 40.00 120.00 158.00 145.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 205.00 141.33 183.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 20.00 130.00 185.00 185.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 100.00 114.00 129.73 45.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 125.00 143.13 107.00 BR0063-042 US 6 MM 148-149 12/11/14 10.00 135.00 113.28 112.61 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 120.00 135.26 125.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 496.00 131.07 157.34 140.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,301.00 128.49 142.55 128.84 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 20.00 150.00 106.25 112.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 150.00 106.25 112.50 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 20.00 100.00 144.80 100.00 BR0063-042 US 6 MM 148-149 12/11/14 3.00 135.00 111.80 112.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 104.57 141.26 101.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 125.70 132.05 106.69 =============== 203-01525 Backhoe (Spec) Hour =================================================== STM0242-063 US 24 DEBRIS BASIN 05/15/14 50.00 150.00 199.52 191.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 150.00 199.52 191.57 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 69.00 161.32 165.16 165.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 69.00 161.32 165.16 165.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119.00 156.56 188.70 176.26 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 88 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01548 Pump Day ==================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3.00 10500.00 10500.00 10500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10500.00 10500.00 10500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10500.00 10500.00 10500.00 =============== 203-01550 Dozing Hour =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 10.00 154.03 219.51 219.51 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 20.00 143.81 165.99 165.99 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 30.00 130.00 108.50 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 138.61 133.61 135.91 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 150.00 123.33 140.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 50.00 150.00 150.00 150.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 10.00 140.00 198.75 120.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 100.00 130.00 139.15 160.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 40.00 170.00 200.01 180.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 100.00 128.00 250.00 250.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 10.00 128.00 180.00 210.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 10.00 151.20 137.42 137.42 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 120.00 150.00 146.46 82.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 460.00 141.94 153.67 158.75 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 20.00 127.50 154.14 150.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 20.00 130.00 153.33 120.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 10.00 130.00 166.68 171.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 10.00 140.00 191.50 191.50 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 20.00 140.00 152.47 120.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 100.00 145.00 163.02 120.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 20.00 143.88 165.16 165.16 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 100.00 140.00 144.15 160.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 10.00 151.20 141.02 141.02 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 60.00 160.00 240.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 370.00 143.62 159.86 158.21 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 89 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 10.00 150.00 111.67 150.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 20.00 150.00 150.00 175.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 75.00 160.00 250.42 273.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 140.00 150.00 206.00 200.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 20.00 150.00 245.00 245.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 100.00 128.00 146.88 45.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 125.00 154.40 155.00 BR0063-042 US 6 MM 148-149 12/11/14 20.00 175.00 155.89 153.56 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 165.00 151.33 160.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 525.00 150.67 182.19 150.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,415.00 145.48 171.14 153.95 =============== 203-01551 Dozing (Heavy) Hour =================================================== STM0242-063 US 24 DEBRIS BASIN 05/15/14 50.00 130.00 224.41 266.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 130.00 224.41 266.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 130.00 224.41 266.24 =============== 203-01555 Dozing (Landscaping) Hour =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 10.00 125.00 211.00 200.00 BR0063-042 US 6 MM 148-149 12/11/14 3.00 150.00 144.89 153.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 130.77 198.20 189.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 130.77 198.20 189.28 =============== 203-01565 Hydraulic Excavator Hour =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 10.00 200.00 142.75 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 200.00 142.75 103.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 72.00 125.00 146.50 128.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 90 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 30.00 225.00 193.92 235.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 300.00 209.00 180.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 402.00 195.15 166.68 174.79 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 20.00 200.00 177.00 177.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 200.00 177.00 177.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 40.00 150.00 145.65 133.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 100.00 160.00 227.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 157.14 211.26 180.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 572.00 186.10 184.52 175.10 =============== 203-01582 Truck (Dump) Hour =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 80.00 110.09 110.66 110.66 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 30.00 100.00 81.75 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 107.34 98.27 102.30 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 85.00 105.56 80.80 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20.00 97.00 97.56 85.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 250.00 140.00 125.75 125.00 STM0242-063 US 24 DEBRIS BASIN 05/15/14 50.00 115.00 110.19 114.07 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 50.00 150.00 121.85 105.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 40.00 122.00 100.00 100.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 50.00 130.00 127.68 83.03 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 40.00 98.70 99.75 99.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 520.00 129.27 118.47 110.89 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 200.00 125.00 130.78 111.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 91 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 40.00 80.00 108.01 109.78 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 113.00 104.64 110.10 110.10 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 40.00 98.70 99.75 99.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 393.00 111.89 121.40 109.76 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 20.00 150.00 152.74 125.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 40.00 120.00 116.01 106.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 20.00 80.00 90.00 80.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 32.00 125.00 146.00 148.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112.00 119.64 127.37 116.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,135.00 120.17 119.42 110.24 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 10.00 160.00 144.50 88.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 20.00 140.00 101.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 146.67 123.00 99.33 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 77.00 130.10 104.50 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 200.00 150.00 268.65 150.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 40.00 120.00 150.00 150.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 40.00 150.00 129.68 74.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 141.13 215.20 136.84 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 160.00 120.00 158.75 157.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 239.00 118.81 132.12 132.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 399.00 119.29 147.36 142.30 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 40.00 150.00 138.01 117.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 92 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01590 Front End Loader (Rubber) Hour =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 40.00 120.00 148.00 150.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 32.00 120.00 242.33 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112.00 130.71 166.89 189.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 841.00 129.58 177.07 145.12 =============== 203-01594 Combination Loader Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 20.00 90.00 146.28 102.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 20.00 88.78 92.74 92.74 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 20.00 120.00 116.10 73.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 130.00 103.04 95.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 200.00 100.00 140.84 100.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 20.00 83.95 121.73 121.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 100.85 130.37 98.96 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 50.00 100.00 135.00 125.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 100.00 128.70 104.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20.00 100.00 124.28 110.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 200.00 130.00 206.15 140.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 25.00 120.00 113.34 125.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 15.00 100.00 108.75 100.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 72.00 95.00 103.81 88.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 50.00 125.00 123.82 120.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 40.00 140.00 143.20 153.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 100.00 110.00 90.00 90.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 20.00 135.00 126.26 78.77 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 20.00 150.00 122.50 125.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 120.00 120.00 111.86 67.10 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 20.00 108.57 142.50 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 772.00 118.47 130.51 111.20 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 20.00 115.00 93.86 93.86 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 30.00 112.10 93.55 70.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 40.00 125.00 142.19 144.38 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 93 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 100.00 100.00 125.00 125.00 FBR120A-011 SH 120 MP 0.165 07/17/14 100.00 150.00 126.00 130.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 40.00 105.00 112.32 83.95 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 40.00 108.00 133.33 85.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 10.00 95.00 109.32 110.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 40.00 83.93 121.11 121.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 420.00 115.45 119.88 114.18 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 40.00 125.00 115.13 113.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 75.00 140.00 156.68 127.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 20.00 100.00 85.00 70.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 170.00 106.00 106.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 20.00 150.00 185.00 185.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 125.00 123.28 155.00 BR0063-042 US 6 MM 148-149 12/11/14 10.00 150.00 110.40 112.61 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 120.00 109.01 100.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 345.00 132.46 122.74 114.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,837.00 117.53 126.75 110.56 =============== 203-01597 Potholing Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 250.00 235.00 293.16 241.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 30.00 191.76 338.88 338.88 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 40.00 250.00 332.49 350.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 16.00 300.00 252.50 230.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 10.00 100.00 95.00 150.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 100.00 180.00 181.55 211.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 40.00 200.00 179.33 93.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 20.00 225.00 281.35 175.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 60.00 200.00 214.17 190.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 50.00 150.00 212.46 166.22 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 40.00 200.00 244.38 230.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 80.00 150.00 198.87 286.44 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 40.00 200.02 268.39 268.39 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 40.00 230.00 216.12 260.86 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 10.00 145.00 239.40 258.79 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 80.00 220.00 213.75 205.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 50.00 220.00 379.00 400.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 16.00 240.00 240.00 240.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 94 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 10.00 150.00 814.46 228.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 982.00 206.61 240.09 240.35 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 30.00 250.00 213.33 155.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 10.00 200.00 346.50 375.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 20.00 150.00 185.00 210.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 200.00 150.00 179.31 150.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 200.00 165.00 172.00 155.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 10.00 200.00 192.50 200.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 40.00 250.00 181.98 150.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 40.00 180.00 200.00 140.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 100.00 330.00 273.00 191.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 40.00 155.00 272.88 300.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 400.00 194.00 180.43 145.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 15.00 220.00 364.38 260.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 100.00 150.00 148.83 125.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 20.00 180.00 226.25 200.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 10.00 200.00 220.50 150.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 40.00 200.00 173.33 220.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 40.00 225.00 362.78 490.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 25.00 225.00 253.17 340.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 5.00 200.00 222.67 150.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 40.00 270.00 254.24 336.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 15.00 200.00 257.63 250.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 112.00 250.00 225.00 225.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 20.00 202.00 225.00 225.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 20.00 168.00 259.50 224.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 20.00 165.00 177.55 132.66 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 8.00 300.00 317.13 281.25 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 360.00 315.00 315.00 315.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 40.00 170.00 278.97 180.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 10.00 208.31 300.00 200.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 200.00 180.00 105.98 1.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,190.00 215.62 199.29 189.47 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 30.00 190.00 139.51 139.51 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 100.00 210.00 216.16 200.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 4.00 170.00 683.33 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 95 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 50.00 90.00 216.50 247.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 34.00 200.00 200.00 200.00 FBR120A-011 SH 120 MP 0.165 07/17/14 8.00 500.00 283.33 251.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 40.00 170.00 235.00 170.00 ER0242-062 US 24 MP 285-303.8 07/17/14 20.00 200.00 174.39 185.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 50.00 165.00 139.14 138.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 78.00 300.00 177.50 150.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 100.00 200.00 229.81 200.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 20.00 230.00 225.00 300.00 STR R300-191 Eagle and Routt Counties 07/31/14 40.00 230.00 262.50 325.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 20.00 170.00 228.00 228.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 16.00 250.00 211.50 211.50 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 300.00 180.00 197.91 130.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 10.00 250.00 231.43 250.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 8.00 225.00 258.75 300.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 80.00 200.00 285.25 340.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 40.00 212.55 283.62 283.62 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 40.00 200.00 234.43 220.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 80.00 315.00 370.78 370.78 FSA R100-221 FY15 RAMP METERING 09/04/14 100.00 200.00 211.23 134.91 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 100.00 200.00 205.38 200.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 160.00 175.00 228.21 145.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 20.00 300.00 265.00 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,548.00 204.35 220.39 198.50 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 10.00 200.00 205.00 200.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 32.00 225.00 222.08 200.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 30.00 180.00 306.53 251.59 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 20.00 300.00 392.74 335.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 6.00 220.00 254.00 246.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 20.00 350.00 130.00 235.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 100.00 200.00 337.00 250.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 200.00 275.00 235.20 272.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 50.00 200.00 245.00 245.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 60.00 220.00 212.50 250.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1,000.00 100.00 170.66 85.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 40.00 185.00 194.27 137.32 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 200.00 213.30 250.00 BR0063-042 US 6 MM 148-149 12/11/14 80.00 250.00 217.19 204.75 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 175.00 212.42 150.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 20.00 110.00 269.80 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,808.00 155.82 201.36 165.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,528.00 195.03 209.88 191.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 96 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01620 Sweeping Hour =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 468.00 131.25 183.75 183.75 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 10.00 111.83 180.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 478.00 130.84 183.60 182.73 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 20.00 75.00 78.33 75.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 30.00 140.00 135.00 135.00 BR0063-042 US 6 MM 148-149 12/11/14 50.00 140.00 101.74 51.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 127.00 100.33 81.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 578.00 130.18 152.56 165.15 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 50.00 170.00 237.00 174.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 70.00 167.41 172.66 172.66 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 20.00 130.00 182.13 110.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 600.00 150.00 144.32 150.06 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 560.00 172.00 174.05 165.75 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 60.00 150.00 140.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,360.00 160.40 153.91 157.53 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 20.00 250.00 208.33 25.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 300.00 100.00 149.42 140.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20.00 141.00 179.13 105.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 80.00 110.00 1.00 1.00 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 16.00 115.00 130.60 50.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,000.00 150.00 167.39 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,436.00 138.20 162.48 157.02 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 100.00 129.75 151.64 160.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 97 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 30.00 150.00 148.00 146.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 30.00 125.00 142.19 65.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 100.00 150.00 160.06 190.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 90.00 150.00 174.06 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 350.00 142.07 157.80 161.80 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 300.00 175.00 130.82 45.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 80.00 165.00 105.54 66.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 380.00 172.89 127.84 49.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,526.00 150.89 154.92 146.11 =============== 203-02300 Rock Scaler Hour =================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 40.00 80.00 263.18 361.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 80.00 263.18 361.17 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 1,500.00 175.00 163.99 140.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 1,600.00 70.00 92.25 81.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,100.00 120.81 119.84 109.93 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 1,130.00 110.00 116.91 118.81 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 500.00 85.00 107.74 104.90 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 20.00 110.00 268.50 268.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,650.00 102.42 114.07 116.41 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 240.00 100.00 180.00 160.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 96.00 115.00 230.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 336.00 104.29 198.75 178.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,126.00 113.49 124.78 118.48 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 98 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 80.00 38.68 33.22 33.22 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 20.00 40.00 46.54 25.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 40.00 40.00 40.16 40.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 20.00 40.00 41.00 35.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 40.00 35.13 49.05 49.05 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 10.00 50.00 44.50 42.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 30.00 35.00 35.70 26.70 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 40.00 50.00 41.25 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 280.00 40.18 40.31 36.86 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 40.00 35.00 43.82 34.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 40.00 35.00 56.23 65.75 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 160.00 45.00 78.35 65.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 10.00 50.00 42.62 57.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 20.00 40.00 43.75 50.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 35.00 43.96 32.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 100.00 40.00 48.79 40.50 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 20.00 45.00 44.67 41.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 40.00 35.00 40.50 54.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 20.00 44.00 52.50 50.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 50.00 38.00 52.68 34.05 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 80.00 42.00 33.19 33.19 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 20.00 43.04 93.78 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 680.00 40.30 52.42 49.01 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 120.00 40.00 57.86 50.72 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 50.00 43.00 40.98 39.00 FBR120A-011 SH 120 MP 0.165 07/17/14 40.00 50.00 49.50 35.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 40.00 43.00 37.00 34.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 60.00 40.00 43.97 40.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 8.00 42.00 57.25 45.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 106.00 38.15 50.45 50.45 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 80.00 33.60 32.90 32.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 504.00 39.96 46.76 42.73 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 20.00 40.00 28.33 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 99 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 640.00 60.00 44.83 30.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 40.00 40.00 44.06 41.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 40.00 40.00 25.00 25.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 80.00 45.00 45.40 50.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 50.00 39.57 40.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 20.00 100.00 120.00 120.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 50.00 35.00 86.00 133.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 160.00 40.00 44.41 30.00 BR0063-042 US 6 MM 148-149 12/11/14 70.00 40.00 29.89 30.71 MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 8.00 50.00 33.32 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,168.00 52.53 44.86 38.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,632.00 45.65 46.72 41.70 =============== 206-00000 Str Excav Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,577.00 15.50 16.49 16.49 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 143.00 30.00 21.20 23.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 5,635.00 10.00 21.20 19.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2,970.00 13.00 15.52 12.42 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 39.00 26.16 54.50 54.50 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 217.00 10.00 27.06 10.25 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 117.00 50.00 83.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,698.00 12.67 18.97 17.63 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 222.00 16.00 26.68 17.25 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8,219.00 14.00 14.96 10.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 408.00 12.00 58.33 12.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 45.11 10.50 46.26 60.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1,334.00 21.00 29.63 15.55 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2,414.00 20.00 13.18 16.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 185.00 20.00 54.75 25.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5,662.00 10.00 16.43 7.50 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 275.00 50.00 54.20 45.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 579.00 23.00 60.00 25.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 203.00 10.00 119.50 200.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 2,000.00 50.00 20.88 18.75 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2,336.00 36.75 44.69 44.69 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 959.00 18.00 19.06 24.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,841.11 19.84 19.30 17.42 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 100 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 350.00 10.00 13.35 13.35 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 62.00 12.00 22.46 34.92 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 6,604.00 12.00 12.28 7.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2,964.00 12.00 16.67 15.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2,480.00 18.00 36.13 22.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1,345.00 15.00 10.00 10.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1,015.00 15.00 22.00 14.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 888.00 9.40 17.43 16.00 STR R300-191 Eagle and Routt Counties 07/31/14 115.00 150.00 77.50 125.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 2,064.00 15.00 17.29 13.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 488.00 25.00 26.00 21.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 9,628.00 8.50 16.87 7.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,587.00 18.26 18.72 18.72 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 12,590.00 8.00 6.98 2.41 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 831.00 12.00 27.00 27.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 8,678.00 24.64 24.08 24.08 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 18,962.00 20.00 16.10 10.50 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3,089.00 12.00 10.50 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 73,740.00 15.18 15.68 11.43 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 500.00 25.00 23.17 25.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1,120.00 35.00 39.33 38.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 475.00 27.00 27.34 10.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 75.00 70.00 62.42 60.50 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 21,083.00 20.00 13.25 12.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1,644.00 10.00 21.25 7.00 BR0063-042 US 6 MM 148-149 12/11/14 2,859.00 25.00 19.93 20.47 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 13,432.00 15.99 14.02 12.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 56.40 10.00 33.16 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41,244.40 19.27 15.40 13.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151,523.51 16.86 16.52 13.44 =============== 206-00010 Str Excav (Spec) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 67.00 62.98 109.00 109.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67.00 62.98 109.00 109.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 62.98 109.00 109.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 101 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1,567.00 25.00 23.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,567.00 25.00 23.00 15.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4,831.00 71.12 71.12 71.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,831.00 71.12 71.12 71.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,398.00 59.82 52.19 57.38 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 27.00 135.00 252.45 170.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 190.00 70.00 124.30 262.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 15.00 150.00 121.92 76.50 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 10.00 140.00 263.68 208.80 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 7.00 200.00 168.50 130.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2,131.00 120.00 94.69 98.51 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 20.00 150.00 226.60 226.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,400.00 116.96 97.41 113.74 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 45.11 92.00 137.23 140.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 21.00 180.00 156.25 150.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 50.00 180.00 169.24 175.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 10.00 300.00 300.00 300.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 12.00 250.00 299.93 85.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 10.00 220.00 476.44 600.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 56.00 2100.00 326.38 204.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 328.00 120.00 132.62 109.24 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 93.00 145.00 173.92 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 625.11 312.87 181.15 169.86 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 50.00 130.00 114.59 125.17 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 102 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 10.00 150.00 150.00 150.00 STR R300-191 Eagle and Routt Counties 07/31/14 90.00 300.00 255.00 360.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 54.00 250.00 104.00 104.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 84.00 150.00 185.30 220.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 216.00 201.94 190.05 190.05 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 241.00 150.00 101.58 94.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 745.00 189.09 131.30 171.76 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 18.00 200.00 383.33 150.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 392.00 105.00 146.24 100.21 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 105.00 130.00 198.00 205.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 6.00 320.00 339.27 550.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 30.00 145.00 189.28 170.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 551.00 117.39 171.92 130.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,321.11 157.79 113.51 134.00 =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 5.00 150.00 246.12 98.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 150.00 246.12 98.94 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 1,139.00 80.00 101.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,139.00 80.00 101.33 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,144.00 80.31 103.01 100.00 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,481.00 35.52 50.41 50.41 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 45.00 40.00 84.91 88.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4,285.00 20.00 21.68 19.50 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 156.00 36.84 54.50 54.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 103 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 10.00 30.00 178.15 342.08 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 178.00 16.00 46.13 34.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 91.00 50.00 118.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,246.00 24.58 25.99 30.46 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 6,162.00 28.00 27.05 30.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 525.00 23.00 58.33 45.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 218.00 30.00 38.49 25.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 7,080.00 20.00 24.90 32.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 2,753.00 82.00 48.27 35.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 322.00 50.00 151.95 60.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 165.00 21.00 126.00 175.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 219.00 50.00 57.64 35.28 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 165.00 47.25 62.85 62.85 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 333.00 21.00 33.47 43.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,942.00 33.65 31.72 34.43 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 240.00 15.00 48.52 48.52 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 5,094.00 30.00 33.33 29.61 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1,598.00 23.00 61.67 75.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 632.00 30.00 25.00 25.00 FBR120A-011 SH 120 MP 0.165 07/17/14 880.00 30.00 51.50 27.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 651.00 15.00 53.66 39.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 146.00 30.00 48.10 50.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 135.00 50.00 74.25 67.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 8,245.00 28.00 41.07 40.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 6,173.00 19.62 20.55 20.55 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 11,296.00 20.00 31.57 34.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1,384.00 25.00 71.00 71.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,051.00 45.15 41.99 41.99 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 5,061.00 22.00 31.90 23.50 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1,853.00 30.00 22.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44,439.00 24.44 35.42 33.90 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 942.00 50.00 46.43 49.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 104 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 60.00 110.00 73.35 65.60 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 9,950.00 35.00 44.40 32.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1,491.00 25.00 44.59 24.35 BR0063-042 US 6 MM 148-149 12/11/14 1,955.00 40.00 57.79 51.65 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 13,278.00 25.00 26.13 23.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 94.20 21.00 49.07 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,770.20 30.66 38.02 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96,397.20 27.96 34.74 32.63 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,535.00 48.98 57.96 57.96 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 70.00 10.00 13.90 13.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 73.00 15.00 26.59 11.25 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 6.00 108.53 54.50 54.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,684.00 46.10 44.32 54.05 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 830.00 20.00 17.43 15.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 283.00 18.00 20.00 32.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 309.00 47.25 44.00 44.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 125.00 15.00 44.16 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,547.00 24.67 22.07 31.58 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 170.00 14.00 16.83 16.83 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 221.00 18.00 31.86 23.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 305.00 8.00 25.00 10.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 255.00 20.00 30.50 18.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 100.00 13.00 32.53 20.00 STR R300-191 Eagle and Routt Counties 07/31/14 15.00 88.00 107.50 195.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 172.00 17.00 28.83 40.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 150.00 182.03 183.52 183.52 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 279.00 18.00 60.05 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 105 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 151.00 44.10 121.54 121.54 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 258.00 12.00 17.92 10.65 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 267.00 25.00 10.50 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,343.00 29.11 34.72 47.93 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 60.00 35.00 56.76 40.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 7,775.00 25.00 16.60 17.00 BR0063-042 US 6 MM 148-149 12/11/14 126.00 30.00 40.72 55.28 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 573.00 14.00 21.10 27.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,534.00 24.41 17.31 18.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,108.00 27.81 21.12 29.00 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 892.00 34.60 37.81 37.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 892.00 34.60 37.81 37.81 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2,139.00 14.00 13.95 13.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 117.00 20.00 98.33 32.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 4,886.00 12.00 14.29 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,142.00 12.73 14.86 12.63 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2,795.00 17.00 17.31 12.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 718.00 20.00 32.33 20.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 530.00 24.00 25.33 18.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 385.00 15.00 55.31 17.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 8,245.00 22.00 15.64 15.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2,765.00 15.53 13.80 13.80 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 7,292.00 20.00 23.07 29.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 106 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1,428.00 13.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,158.00 19.42 19.62 18.99 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 942.00 20.00 20.33 18.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 404.00 13.00 38.76 37.00 BR0063-042 US 6 MM 148-149 12/11/14 1,168.00 40.00 31.03 17.83 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4,833.00 20.00 16.14 12.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,347.00 22.79 21.10 16.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,539.00 19.18 18.65 17.79 =============== 206-00505 Filter Matl (Spec) Cubic Yard ============================================= FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 402.00 40.00 71.33 85.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 402.00 40.00 71.33 85.00 BR0063-042 US 6 MM 148-149 12/11/14 34.00 80.00 86.61 81.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 80.00 86.61 81.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 436.00 43.12 72.88 84.76 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 161.00 40.00 42.07 33.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 627.00 50.00 51.60 43.51 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 51.00 60.00 90.38 51.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 839.00 48.69 51.64 42.07 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 21.00 50.00 50.79 38.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 107 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 20.00 54.00 83.00 81.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 77.00 68.30 101.00 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118.00 62.62 76.43 86.40 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 29.00 40.00 51.67 51.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 30.00 84.00 87.56 87.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59.00 62.37 60.87 69.59 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 182.00 53.50 53.23 33.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,487.00 37.00 62.87 70.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,669.00 38.80 62.18 65.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,685.00 43.45 57.79 59.32 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 38.00 45.00 143.33 200.00 BR050A-021 US 50 # GRANADA EAST AND WEST BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 5.00 40.00 210.50 200.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 696.00 60.00 78.75 86.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 89.25 107.01 107.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 740.00 59.13 82.18 92.65 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 24.00 45.00 69.49 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 45.00 69.49 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 764.00 58.69 81.40 91.00 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 320.00 30.00 55.38 49.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 30.00 55.38 49.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 320.00 30.00 55.38 49.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 108 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01000 Bed Course Matl Cubic Yard ============================================= CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 24.00 28.00 85.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 28.00 85.00 95.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 265.00 65.00 89.75 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 265.00 65.00 89.75 79.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 289.00 61.93 89.45 80.33 =============== 206-01500 Cofferdam LUMP SUM =============================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 43575.00 49972.25 49972.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 43575.00 49972.25 49972.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 43575.00 49972.25 49972.25 =============== 206-01750 Shoring LUMP SUM =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 10000.00 11222.10 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 11222.10 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 11222.10 15000.00 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 76500.00 46750.60 102153.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 13000.00 41278.59 21520.71 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 8000.00 11781.25 3425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 32500.00 35947.45 42366.24 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 30000.00 39470.53 23000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 109 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 1.00 10000.00 6750.00 6000.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 20000.00 18671.72 15000.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 25000.00 18500.00 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 21250.00 22402.64 16500.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 22000.00 33644.22 33644.22 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 20000.00 23871.55 15000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 13000.00 12000.00 12000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 12500.00 13124.00 8271.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 15000.00 15984.67 23000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 20000.00 43555.30 35280.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 33000.00 97900.00 50000.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 42837.00 47492.84 47492.84 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 50000.00 26667.00 1.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 25200.00 16962.09 16962.09 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 7000.00 152857.20 155000.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 50000.00 750.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 25878.08 58650.17 33116.76 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 50000.00 67930.00 80000.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 10000.00 27347.86 15000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 25000.00 34626.98 10000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 28333.33 38318.70 27900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 26274.41 42929.13 30526.08 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 76500.00 53754.60 137173.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 14000.00 36194.21 21520.71 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 10000.00 22375.00 13500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 33500.00 38107.45 57397.90 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 30000.00 26029.33 12000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 110 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 20000.00 20396.18 15000.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 7500.00 25000.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 19166.67 23793.76 22333.33 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 25000.00 21973.88 21973.88 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 20000.00 22711.55 15000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 13000.00 10000.00 10000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 12500.00 13032.67 8297.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 15000.00 15984.67 23000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 20000.00 18685.72 16800.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 26000.00 35386.67 15000.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 50000.00 3000.33 1.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 25200.00 10843.54 10843.54 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 2000.00 17659.50 12500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 20870.00 17966.05 13341.54 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 50000.00 71000.00 80000.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 10000.00 27347.86 15000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 25000.00 34626.98 10000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 28333.33 39086.20 27900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 23773.68 28458.60 24210.46 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 144534.62 125772.28 125772.28 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 7000.00 23355.78 6324.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 75767.31 34735.39 66048.28 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 20000.00 17361.93 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 111 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 7500.00 11650.00 8300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 13750.00 15457.95 11650.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 13000.00 11500.00 11500.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 33000.00 84566.67 40000.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 5000.00 3000.33 1.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 25200.00 16962.09 16962.09 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 1500.00 16116.25 10400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 15540.00 26931.79 15772.62 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 50000.00 80980.00 125000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 25000.00 53377.01 55000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 37500.00 68712.00 90000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 30157.69 36609.00 37659.97 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 6339.43 15307.43 15307.43 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 8000.00 26665.16 6324.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7169.72 25403.19 10815.85 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 20000.00 15076.83 15000.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 30000.00 25000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25000.00 18384.56 8500.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 13000.00 11000.00 11000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 26000.00 27053.33 10000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 112 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 1000.00 12370.00 4250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 13333.33 16250.00 8416.67 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 50000.00 68200.00 50000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 25000.00 51877.01 55000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 37500.00 60945.34 52500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 19926.60 30462.69 18764.63 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 20000.00 15749.84 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 15749.84 15000.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 50000.00 87620.00 125000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 50000.00 87620.00 125000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 35000.00 55677.71 70000.00 =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 14361.17 17102.56 17102.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 14361.17 17102.56 17102.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 14361.17 17102.56 17102.56 =============== 206-01788 Shoring (A 8) LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 9347.54 3366.95 3366.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 9347.54 3366.95 3366.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9347.54 3366.95 3366.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 113 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1,200.00 25.00 8.75 12.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,912.00 10.00 22.26 13.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 572.00 12.50 56.27 6.45 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1,178.00 10.00 13.53 4.50 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1,025.00 16.00 30.43 10.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 233.00 10.00 27.93 22.69 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 500.00 10.50 58.21 71.59 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 810.00 16.00 26.56 29.25 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 402.00 30.00 64.00 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,832.00 14.95 25.21 18.72 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 486.00 12.00 16.20 32.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 6,226.00 5.00 10.08 7.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 356.00 10.00 50.67 35.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 215.00 65.00 45.44 50.20 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 30.00 27.00 63.59 26.20 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 3,025.00 5.00 12.17 16.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 116.00 15.00 20.50 5.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 15,152.00 8.50 12.78 7.50 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 27.00 100.00 66.35 35.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 40.00 75.00 135.50 81.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 21.00 50.00 67.55 55.27 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 215.00 30.00 10.00 10.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 202.00 11.00 27.50 17.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 250.00 39.00 38.50 33.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 14,231.00 15.00 4.21 6.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40,592.00 10.83 9.87 8.80 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 710.00 12.00 5.78 5.78 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 6,575.00 12.00 6.50 7.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 178.00 8.00 81.88 13.50 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 255.00 20.00 45.33 34.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1,608.00 10.00 22.27 9.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 270.00 8.00 44.00 56.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 387.00 11.00 36.79 60.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 558.00 15.00 40.00 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 114 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,465.00 10.00 22.05 15.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 6,549.00 6.00 3.51 3.20 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 5,478.00 30.00 17.98 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,033.00 14.28 14.53 11.57 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1,060.00 9.00 41.72 39.16 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 75.00 31.00 54.39 34.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 69,365.00 10.00 4.98 8.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 928.00 11.00 13.12 6.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 5,374.00 10.50 9.02 7.00 BR0063-042 US 6 MM 148-149 12/11/14 1,594.00 25.00 14.42 7.16 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 927.00 12.00 15.55 15.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79,323.00 10.38 6.20 8.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151,780.00 11.35 9.16 9.61 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 780.00 4.33 3.25 3.25 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1,200.00 10.00 6.86 10.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,759.00 7.00 9.12 6.50 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1,178.00 7.00 7.46 4.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 402.00 10.00 22.25 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,319.00 7.51 8.37 7.84 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 116.00 5.00 12.75 6.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 27.00 90.00 60.88 35.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 14,231.00 10.00 5.21 6.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,374.00 10.11 5.32 6.15 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 178.00 9.00 31.45 13.50 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 6,549.00 4.00 2.97 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,727.00 4.13 3.97 3.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 115 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 75.00 23.00 25.68 19.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 69,365.00 6.00 3.74 4.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 928.00 10.00 9.45 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70,368.00 6.07 3.80 4.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96,788.00 6.62 4.29 4.53 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 100.00 268.17 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 100.00 268.17 39.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 81.00 26.00 50.00 50.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 193.00 30.00 18.29 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 274.00 28.82 21.30 20.42 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 291.00 25.00 22.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 291.00 25.00 22.00 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 567.00 27.11 23.01 27.97 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 100.00 143.17 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 100.00 143.17 39.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 81.00 10.00 50.00 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 116 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 6.00 30.00 117.71 110.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 193.00 20.00 21.29 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 280.00 17.32 25.95 22.34 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 19.00 50.00 333.57 476.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 291.00 20.00 22.80 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 310.00 21.84 38.23 52.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 592.00 19.97 34.32 38.26 =============== 207-00405 Topsoil (Spec) Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 780.00 27.36 27.36 27.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 780.00 27.36 27.36 27.36 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,382.00 20.00 27.17 22.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 363.00 55.00 30.79 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,745.00 27.28 27.80 20.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,525.00 27.31 27.76 22.79 =============== 207-01110 Planter Soil Mix Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 8.00 103.50 92.01 92.01 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 156.00 5.00 47.74 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 164.00 9.80 48.19 43.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 9.80 48.19 43.49 =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2,848.00 4.25 4.20 4.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 117 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,072.00 4.78 4.78 4.78 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 500.00 4.50 5.29 6.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 200.00 5.00 4.36 5.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 600.00 4.00 4.33 3.80 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 100.00 8.00 7.31 4.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 500.00 4.00 5.00 4.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 800.00 8.00 5.15 5.15 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 8,500.00 4.00 5.23 10.25 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1,110.00 5.00 4.60 4.10 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 500.00 5.00 5.16 5.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1,000.00 4.00 4.68 4.90 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 6,012.00 5.00 3.99 3.54 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 500.00 6.71 9.02 9.02 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,000.00 3.60 6.40 6.69 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 350.00 6.50 9.18 10.35 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,290.00 5.00 5.51 7.80 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 6,150.00 3.50 7.13 10.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1,230.00 4.00 4.53 4.53 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 40.00 6.00 8.87 9.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 200.00 3.80 4.27 3.85 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2,000.00 4.00 4.46 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,502.00 4.40 4.93 6.96 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 143.00 8.00 8.48 4.65 NH0501-062 US 50 WHITEWATER EAST 04/03/14 620.00 4.00 4.38 4.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 50.00 5.00 2.67 1.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 14,000.00 4.00 3.56 4.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2,930.00 5.00 4.70 4.50 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 300.00 5.00 5.69 5.51 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 200.00 3.50 5.34 5.75 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 100.00 5.00 7.50 7.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4,670.00 4.75 5.05 5.40 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 800.00 7.00 4.16 3.95 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 250.00 10.00 5.59 6.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2,512.00 5.25 5.57 3.25 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 100.00 8.00 6.85 10.40 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 100.00 10.00 8.39 6.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 200.00 3.59 6.75 6.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 1,000.00 9.00 9.00 9.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 600.00 4.00 6.13 6.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 2,000.00 6.00 5.08 5.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 6,244.00 4.00 3.59 3.20 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 50.00 5.00 13.61 5.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 7,890.00 4.00 3.60 4.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 118 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 500.00 5.50 4.89 4.50 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 100.00 7.00 8.00 5.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 300.00 6.50 7.90 10.80 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2,000.00 4.50 4.47 4.50 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 950.00 4.50 7.50 7.50 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 2,000.00 4.00 5.00 5.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 250.00 4.00 7.00 7.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 25.00 5.60 5.00 5.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 350.00 1.00 5.26 3.85 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 600.00 6.00 5.74 6.97 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 18,800.00 7.25 5.44 5.44 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 810.00 4.50 4.46 4.05 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 6,180.00 5.00 4.00 4.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 250.00 5.00 5.92 3.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77,874.00 5.23 4.25 4.79 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 200.00 5.00 5.14 4.27 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,400.00 3.60 4.38 4.25 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 100.00 4.00 11.75 25.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 600.00 5.00 6.93 7.85 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 110.00 4.00 5.83 4.75 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1,125.00 5.00 5.00 5.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1,200.00 4.00 4.80 6.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 218.00 7.00 8.90 7.91 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 100.00 5.00 4.75 5.00 ER0242-062 US 24 MP 285-303.8 07/17/14 200.00 6.00 8.33 5.25 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 500.00 4.25 7.20 3.00 STR R300-191 Eagle and Routt Counties 07/31/14 200.00 5.00 5.00 5.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 200.00 6.00 5.30 5.30 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 160.00 8.00 9.38 5.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 100.00 4.00 5.92 5.50 ERR400-323 PR SH 71 AND SH 39 08/21/14 2,220.00 6.00 3.78 3.60 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 998.00 6.00 3.54 3.30 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 3,500.00 6.27 6.75 6.75 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 3,300.00 4.00 3.47 4.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 100.00 5.00 11.00 11.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3,640.00 3.52 5.52 5.52 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 300.00 4.25 6.33 6.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 900.00 7.00 4.93 5.35 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 9,260.00 6.00 2.75 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30,631.00 5.24 4.54 4.47 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 200.00 5.00 11.00 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 119 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 2,516.00 8.00 6.36 4.08 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1,100.00 4.00 4.61 3.58 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 300.00 5.00 5.51 5.20 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 200.00 6.00 8.74 10.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 25,000.00 5.00 4.10 4.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 200.00 6.00 6.25 5.50 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 160.00 4.00 7.04 8.61 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 100.00 7.00 5.94 7.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 5,239.00 4.50 4.21 4.20 BR0063-042 US 6 MM 148-149 12/11/14 360.00 4.00 4.64 3.96 STA0661-013 SH66: US 287 TO I-25 12/18/14 1,460.00 5.00 4.58 4.25 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 100.00 15.00 15.70 6.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36,935.00 5.13 4.32 4.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183,942.00 5.04 4.46 5.06 =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,626.00 8.00 6.78 8.10 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 200.00 7.00 4.77 6.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,826.00 7.89 6.64 7.96 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 13.00 9.00 10.13 8.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 5,870.00 7.00 5.54 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,883.00 7.00 5.55 5.51 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 8,000.00 6.50 6.12 6.35 BR050A-021 US 50 # GRANADA EAST AND WEST STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 60.00 5.25 12.33 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,060.00 6.49 6.16 6.42 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 5,731.00 9.00 6.36 3.50 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,731.00 9.00 6.36 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,500.00 7.42 6.05 5.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 120 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00004 Silt Berm Lin Foot =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 100.00 4.50 14.13 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 4.50 14.13 13.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 200.00 2.00 10.67 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 2.00 10.67 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 2.83 11.66 11.83 =============== 208-00005 Erosion Log Lin Foot =============================================== STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 500.00 5.00 5.22 4.27 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 620.00 5.00 7.38 10.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 5,000.00 5.00 4.46 4.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,120.00 5.00 4.81 4.75 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 150.00 5.00 4.23 4.23 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 2,000.00 6.00 4.65 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,150.00 5.93 4.64 4.95 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 1,000.00 5.00 4.45 4.45 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2,500.00 2.50 4.47 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,500.00 3.21 4.29 4.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,770.00 4.64 4.47 4.50 =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 50.00 6.00 6.57 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 6.00 6.57 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 6.00 6.57 4.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 121 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,290.00 6.00 7.74 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,290.00 6.00 7.74 9.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 2,620.00 6.00 9.41 8.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 500.00 8.45 8.99 8.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,120.00 6.39 9.39 8.58 BR0063-042 US 6 MM 148-149 12/11/14 3,257.00 8.00 6.50 5.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,257.00 8.00 6.50 5.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,667.00 6.80 7.79 7.82 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 32.00 20.00 19.45 20.25 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 10.00 20.00 20.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 20.00 19.66 21.38 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 12.00 40.00 17.50 17.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 100.00 23.00 30.38 32.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 90.00 20.00 24.90 23.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 202.00 22.67 26.54 27.30 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 300.00 19.00 16.03 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 19.00 16.03 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 544.00 20.44 18.39 18.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 122 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00015 Sand Bag Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 200.00 27.52 4.79 4.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 27.52 4.79 4.79 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 800.00 16.62 8.99 8.99 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 752.00 7.00 4.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,552.00 11.96 6.57 6.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,752.00 13.74 6.37 6.37 =============== 208-00020 Silt Fence Lin Foot =============================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 1,000.00 1.50 2.20 2.30 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 600.00 1.50 1.62 2.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 4,000.00 1.10 1.59 1.50 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 100.00 3.50 3.63 1.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 500.00 2.00 2.72 2.90 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2,740.00 2.00 2.05 1.65 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 2,000.00 2.50 1.19 1.24 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 300.00 2.00 2.20 1.60 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 100.00 5.00 2.50 4.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 250.00 1.50 2.83 2.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,590.00 1.73 1.84 1.69 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1,400.00 2.50 1.77 2.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 200.00 2.00 1.92 2.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 15,000.00 1.50 1.13 1.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,823.00 1.20 1.35 1.25 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 100.00 2.00 3.45 3.86 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 10,000.00 1.30 1.60 2.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1,160.00 6.00 1.25 1.15 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 400.00 2.00 3.70 7.30 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 400.00 10.00 5.09 2.50 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 250.00 1.70 3.00 4.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 32,832.00 1.75 1.35 0.90 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,000.00 1.15 1.58 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 123 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1,330.00 2.75 2.21 3.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 1,717.00 1.00 1.54 1.26 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 5,000.00 2.00 2.00 2.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 476.00 2.90 2.75 2.50 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 500.00 2.00 1.77 1.71 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 300.00 4.00 2.88 2.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 24,060.00 1.20 1.34 1.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 97,948.00 1.64 1.38 1.36 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 2,800.00 1.25 1.45 1.45 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1,100.00 1.75 1.98 1.46 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4,200.00 1.05 1.86 2.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR120A-011 SH 120 MP 0.165 07/17/14 250.00 1.50 2.12 1.25 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 3,507.00 2.00 2.08 1.75 STR R300-191 Eagle and Routt Counties 07/31/14 100.00 2.00 4.00 3.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1,200.00 1.75 1.20 1.20 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 6,206.00 2.50 1.17 1.20 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 7,500.00 1.10 1.23 1.37 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 21,000.00 1.20 1.81 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47,863.00 1.43 1.71 1.84 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 500.00 1.50 1.40 1.01 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 500.00 5.00 2.08 2.30 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 13,100.00 1.50 1.66 2.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 150.00 1.50 3.51 5.25 BR0063-042 US 6 MM 148-149 12/11/14 300.00 1.25 2.03 1.73 STA0661-013 SH66: US 287 TO I-25 12/18/14 450.00 1.00 2.07 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,000.00 1.60 1.67 1.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 172,401.00 1.58 1.52 1.57 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 346.00 6.00 2.99 2.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 346.00 6.00 2.99 2.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 124 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5,000.00 2.75 2.28 2.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 400.00 7.00 4.77 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,400.00 3.06 2.36 2.22 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 9,300.00 2.25 3.92 4.25 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,300.00 2.25 3.92 4.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,046.00 2.63 3.16 3.47 =============== 208-00030 Sediment Basin Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 10000.00 6688.82 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 6688.82 1400.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 5000.00 2949.56 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 2949.56 830.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7500.00 5286.60 1115.00 =============== 208-00033 Sediment Trap Each =================================================== NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 2.00 7000.00 4490.39 4128.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 495.95 1101.01 1101.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4831.98 4113.79 3119.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4831.98 4113.79 3119.00 =============== 208-00035 Aggregate Bag Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 160.00 5.50 5.40 5.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 125 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 16.00 16.39 16.39 16.39 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 80.00 6.00 5.47 5.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,120.00 8.00 7.23 7.50 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 100.00 6.00 6.72 4.15 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 3,000.00 6.00 9.15 9.15 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 200.00 11.00 6.06 5.49 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 300.00 7.00 5.09 5.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,500.00 6.00 5.64 5.64 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 100.00 12.00 13.73 6.12 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 70.00 16.00 8.45 12.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 120.00 8.00 5.55 3.85 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 700.00 8.00 7.36 7.36 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 300.00 6.00 5.67 10.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 100.00 7.00 8.95 4.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2,000.00 6.00 5.01 3.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,866.00 6.61 6.48 6.62 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 1000.00 46.77 15.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 900.00 7.00 5.10 3.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,260.00 8.00 6.70 6.50 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 704.00 5.00 3.50 2.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 212.00 13.00 7.25 7.16 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 100.00 8.00 8.67 7.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 100.00 17.00 5.01 5.25 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 410.00 10.00 6.80 5.25 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 100.00 10.00 7.18 6.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 40.00 6.00 10.63 8.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 200.00 10.00 14.79 5.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 400.00 5.00 4.25 5.25 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 100.00 8.00 12.50 5.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 200.00 8.00 7.40 10.80 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 668.00 8.00 11.05 9.04 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 200.00 6.00 2.00 2.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 600.00 5.30 11.00 11.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 100.00 8.00 14.25 13.50 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 70.00 6.00 6.65 9.15 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 360.00 3.15 11.36 11.36 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2,452.00 10.00 8.00 8.15 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 625.00 8.00 5.50 5.50 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 500.00 5.00 5.76 3.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,302.00 7.96 7.30 6.67 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 500.00 5.00 13.00 9.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 126 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 500.00 12.00 5.96 8.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 200.00 5.50 11.50 12.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 600.00 8.00 5.90 5.80 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 250.00 8.00 7.58 6.85 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1,524.00 5.00 7.00 7.00 FBR120A-011 SH 120 MP 0.165 07/17/14 10.00 15.00 8.33 11.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 100.00 10.00 12.45 7.50 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 80.00 9.00 7.25 8.00 ER0242-062 US 24 MP 285-303.8 07/17/14 100.00 7.50 10.83 7.50 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 275.00 10.00 9.22 8.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 1,000.00 6.00 8.67 2.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 200.00 5.00 4.50 4.00 STR R300-191 Eagle and Routt Counties 07/31/14 100.00 15.00 7.00 8.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 100.00 10.00 5.00 5.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 20.00 12.00 10.60 10.60 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 400.00 8.00 7.52 8.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 200.00 8.00 9.50 4.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 264.00 8.00 15.10 10.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 300.00 10.00 15.88 40.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 3,500.00 6.54 5.06 5.06 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 48.00 6.25 8.18 14.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1,050.00 8.00 6.00 6.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 600.00 5.41 11.41 11.41 FSA R100-221 FY15 RAMP METERING 09/04/14 1,000.00 15.00 7.57 8.29 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 500.00 6.00 7.87 8.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 800.00 10.00 8.65 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,221.00 7.73 8.28 7.39 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 200.00 10.00 7.46 8.64 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 200.00 9.00 7.71 6.39 BR 4701-127 C-470 & I-25 10/14/14 220.00 10.00 8.06 8.06 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 200.00 9.00 10.68 13.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 200.00 10.00 9.84 10.90 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 1,000.00 7.00 8.00 6.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 3,000.00 4.00 6.60 6.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 300.00 8.00 6.42 5.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 50.00 10.00 11.50 13.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 700.00 6.00 5.27 7.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 525.00 8.00 8.60 8.80 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 560.00 9.00 8.63 10.38 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 100.00 9.00 11.06 14.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 8.00 7.63 9.45 BR0063-042 US 6 MM 148-149 12/11/14 32.00 15.00 4.14 3.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 127 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 125.00 8.50 14.41 3.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 780.00 8.00 6.52 5.20 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 100.00 20.00 10.70 6.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,312.00 6.74 7.18 6.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43,701.00 7.32 7.37 6.86 =============== 208-00040 Check Dam Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 381.40 1011.35 1011.35 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 2500.00 866.25 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1440.70 895.27 930.68 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8.00 550.00 362.42 365.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 24.00 297.15 528.91 528.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 360.36 424.86 487.93 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 25.00 70.00 401.66 401.66 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 30.00 420.00 532.55 532.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 260.91 473.05 473.05 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2.00 400.00 1586.81 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 400.00 1586.81 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 324.87 593.39 505.42 =============== 208-00041 Rock Check Dam Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4.00 350.00 1024.71 356.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 350.00 1024.71 356.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 128 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00041 Rock Check Dam Each =================================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 2.00 330.00 655.00 210.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 82.00 550.00 785.98 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.00 544.76 784.92 395.48 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 93.00 265.00 343.96 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93.00 265.00 343.96 290.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 11.00 450.00 341.50 397.50 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 3000.00 2253.12 5120.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 400.00 671.41 716.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 642.31 560.19 785.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194.00 413.17 632.47 370.22 =============== 208-00045 Conc Washout Str Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 1800.00 3552.47 1870.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 2515.53 2451.09 2451.09 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 1.00 500.00 690.34 1.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 1000.00 579.41 600.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 1000.00 1233.00 2135.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 1.00 1000.00 946.25 250.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 800.00 1047.40 567.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 6.00 800.00 1338.33 415.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 4.00 1000.00 950.00 950.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 1000.00 1111.67 170.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 800.00 1638.50 287.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 600.00 1026.26 500.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 800.00 3211.49 1256.94 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 953.58 1604.26 1604.26 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 2.00 910.00 1304.49 777.77 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 2.00 690.00 1335.15 2070.30 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 5.00 850.00 666.25 840.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 129 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 18.00 1200.00 1365.00 152.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 4.00 800.00 1207.60 2000.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 750.00 500.00 500.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 1.00 500.00 933.33 850.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1.00 500.00 2009.45 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 985.38 1378.66 746.88 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 1000.00 1211.67 2270.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 1.00 1000.00 1075.00 900.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 2.00 500.00 915.00 650.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 20.00 775.00 1206.11 1000.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 4.00 700.00 1243.33 1380.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 3.00 900.00 1255.00 1750.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 4.00 800.00 826.67 400.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 800.00 816.67 1250.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2.00 2270.00 2003.40 1122.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2.00 1000.00 1073.34 1100.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 1.00 800.00 818.11 1039.95 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 13.00 250.00 387.93 250.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 2.00 901.63 554.73 200.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 2.00 1400.00 1400.00 1400.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 1.00 900.00 1306.75 600.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 2.00 800.00 714.25 750.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 2.00 1000.00 981.50 1000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5.00 750.00 1126.49 700.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 2.00 1000.00 922.39 1000.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 5.00 600.00 860.18 800.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 5.00 1000.00 2123.49 2500.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 5.00 775.00 639.33 500.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1.00 800.00 3080.00 2160.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2.00 1080.00 1601.72 1102.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 2.00 750.00 890.37 728.51 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 500.00 650.00 650.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1.00 775.00 600.00 600.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 2.00 761.00 1175.00 1250.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 1000.00 1275.00 1250.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 1.00 1.00 422.80 500.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 2.00 2100.00 1850.58 1776.75 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 3.00 1200.00 1431.25 1562.50 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 6.00 535.50 1312.50 1312.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 20.00 700.00 838.63 680.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 5.00 1000.00 1000.00 1000.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 1.00 781.96 792.00 735.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 5.00 850.00 307.04 278.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 139.00 785.04 964.79 916.81 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 130 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 2.00 905.00 676.21 676.21 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 1000.00 759.39 518.77 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 7.00 901.60 1148.80 1000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 11.00 750.00 1275.00 1500.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 3.00 700.00 1460.00 2000.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 7.00 800.00 1057.20 737.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 8.00 850.00 1000.00 1000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 2.00 880.00 1114.67 1243.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 3.00 750.00 1216.67 1150.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 1.00 3000.00 4734.96 7546.87 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 2.00 1000.00 910.00 750.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 2.00 750.00 950.00 500.00 ER0242-062 US 24 MP 285-303.8 07/17/14 2.00 800.00 454.50 600.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 2.00 750.00 1127.70 1881.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 15.00 400.00 429.06 500.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 3.00 1500.00 2375.00 750.00 STR R300-191 Eagle and Routt Counties 07/31/14 4.00 1500.00 1150.00 1800.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 12.00 850.00 325.00 325.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 800.00 795.00 795.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 5.00 400.00 358.97 75.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 2.00 800.00 610.00 570.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 2.00 700.00 1179.82 1000.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 1.00 800.00 1117.50 825.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 6.00 900.00 1166.53 840.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 986.45 1221.21 1221.21 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 700.00 2318.22 1200.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1.00 800.00 5100.00 5100.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 1260.00 1312.50 1312.50 FSA R100-221 FY15 RAMP METERING 09/04/14 6.00 780.00 821.22 384.88 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 12.00 400.00 407.07 500.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 10.00 500.00 1223.30 1400.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2.00 1500.00 1500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 768.96 971.18 951.26 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 1.00 500.00 1166.67 500.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 2.00 1750.00 1350.00 1400.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 2.00 900.00 1549.50 1509.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 131 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BR 4701-127 C-470 & I-25 10/14/14 1.00 900.00 1512.16 1512.16 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 1500.00 3232.77 5200.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 2.00 1100.00 500.00 500.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 15.00 800.00 1374.00 1000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 4.00 860.00 1245.35 1020.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 3.00 1000.00 850.00 850.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 1100.00 2775.00 550.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 905.00 909.02 1000.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 2.00 700.00 3750.00 1250.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 4.00 850.00 1280.21 1640.63 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1.00 1500.00 1387.44 1200.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2.00 800.00 1765.99 761.25 BR0063-042 US 6 MM 148-149 12/11/14 4.00 1300.00 963.34 921.37 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 750.00 4530.99 900.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 3.00 700.00 1217.57 785.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 1.00 2000.00 3500.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54.00 951.02 1577.01 1383.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 393.00 832.70 1127.13 970.36 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 8.00 150.00 132.90 150.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 10.00 200.00 253.70 321.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 177.78 208.40 245.32 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 300.00 236.67 265.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 150.00 125.00 179.61 145.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 150.00 340.00 260.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 12.00 150.00 216.38 130.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 106.00 165.00 144.66 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 270.00 142.56 167.08 147.17 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 56.00 200.00 415.00 190.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 7.00 200.00 175.00 75.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 12.00 175.00 64.00 64.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 132 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00050 Storm Drain Inlet Protection Each =================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 35.00 200.00 94.69 80.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 5.00 120.00 146.96 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 115.00 193.91 270.97 136.81 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 4.00 50.00 271.00 492.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 40.00 130.00 155.72 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 122.73 159.44 53.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 447.00 155.23 183.71 139.27 =============== 208-00051 Storm Drain Inlet Protection (Type 1) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 60.00 5.50 5.40 5.60 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 174.00 7.43 12.96 12.96 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 740.00 10.00 7.43 7.50 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 80.00 17.00 22.13 16.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 100.00 8.00 17.00 17.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 48.00 14.00 20.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,202.00 9.86 9.34 9.41 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 620.00 5.50 8.33 8.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 285.00 6.00 7.50 10.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 160.00 60.00 31.71 114.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 328.00 17.00 8.24 5.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 20.00 8.50 56.52 208.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 60.00 10.50 84.50 12.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 51.00 10.00 11.05 9.04 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 8.00 61.95 55.71 55.71 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 10.00 6.00 16.26 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,542.00 14.37 16.56 21.80 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 540.00 8.00 11.89 25.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 133 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 643.00 6.00 13.75 10.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 455.00 6.50 8.00 8.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 30.00 8.00 10.87 8.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 84.00 25.00 15.50 11.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 30.00 5.41 5.41 5.41 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 500.00 8.00 11.37 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,282.00 7.73 12.05 16.39 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 6.00 7.28 5.50 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 80.00 10.00 10.24 9.45 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 638.00 8.00 11.84 2.50 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 6.00 6.00 204.73 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 764.00 8.09 8.72 4.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,790.00 9.99 11.33 13.15 =============== 208-00052 Storm Drain Inlet Protection (Type 2) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 100.00 35.00 34.07 35.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 13.00 20.48 21.00 21.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 115.00 30.00 32.19 24.25 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 370.00 35.00 36.26 36.26 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 104.00 60.00 44.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 702.00 37.62 36.75 30.90 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 40.00 23.50 47.50 10.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 50.00 30.00 27.24 55.11 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 210.00 22.05 51.86 51.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 23.57 43.08 46.82 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 20.00 23.50 22.45 25.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 134 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 40.00 50.00 103.43 29.48 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 100.00 42.00 42.00 42.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 400.00 60.00 48.16 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 560.00 54.77 49.95 40.50 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 4.00 28.00 43.14 65.41 NH 2851-008 Conejos County, on US 285 in 11/20/14 360.00 20.00 59.58 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 364.00 20.09 59.65 58.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,926.00 37.10 48.55 41.88 =============== 208-00055 Rigid Inlet Prot Device Each =================================================== FBR120A-011 SH 120 MP 0.165 07/17/14 2.00 500.00 310.67 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 310.67 420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 310.67 420.00 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 400.00 20.00 17.86 8.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 400.00 20.00 17.86 8.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 20.00 17.86 8.91 =============== 208-00070 Vehicle Tracking Pad Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 2250.00 2150.00 2300.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 4.00 3034.68 1554.83 1554.83 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 2.00 1500.00 962.00 1.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 1000.00 1407.84 1500.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 2.00 2000.00 2344.75 2140.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 1500.00 2024.06 1782.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 4.00 1800.00 2500.00 2500.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 1800.00 1933.33 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 135 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 2.00 1200.00 1076.26 600.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 4.00 1750.00 1935.65 2005.16 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 4.00 2434.25 1659.90 1659.90 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 2.00 1500.00 1560.10 1619.28 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3.00 1600.00 1787.50 1900.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 2.00 1200.00 1825.00 2500.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 1500.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 1882.26 1823.81 1688.53 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 3.00 1100.00 1666.67 1400.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 1.00 1000.00 673.67 20.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 20.00 1500.00 1789.82 1600.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 6.00 1600.00 1933.33 2600.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 3.00 1500.00 1725.00 1250.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 6.00 1500.00 1600.00 700.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 3600.00 2343.00 1935.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 4.00 1365.00 1134.38 1000.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 2000.00 3047.01 3500.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 12.00 3100.00 3100.00 3100.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.00 1500.00 1530.00 500.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 1500.00 1645.00 2100.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 10.00 1500.00 2364.52 1700.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 2.00 2500.00 1622.94 1500.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 5.00 1500.00 1954.57 3000.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 5.00 1200.00 2868.26 4200.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 3.00 1650.00 3101.96 1695.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 5.00 1625.00 1800.00 1800.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 2.00 1625.00 1737.50 1375.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 1800.00 1675.00 1750.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 2000.00 2000.00 2000.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 12.00 1995.00 2887.50 2887.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 20.00 1750.00 2083.87 1600.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 3.00 1250.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128.00 1757.62 2069.34 2040.94 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 3.00 1500.00 1023.93 1023.93 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 1500.00 2511.80 1448.60 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 7.00 1485.00 1309.39 1650.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 136 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 3.00 1400.00 2600.00 2500.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 8.00 1700.00 1569.00 1580.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 6.00 1500.00 1500.00 1500.00 FBR120A-011 SH 120 MP 0.165 07/17/14 4.00 1500.00 1342.33 1620.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 4.00 1200.00 1666.67 1000.00 STR R300-191 Eagle and Routt Counties 07/31/14 2.00 2500.00 2000.00 2000.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 1.00 2500.00 1525.00 1525.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 1500.00 1711.00 1711.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 4.00 1400.00 1660.18 1200.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 10.00 1400.00 2209.36 1500.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4.00 2412.17 1651.51 1651.51 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 4.00 1250.00 1724.86 1650.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4.00 2100.00 2100.00 2100.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 13.00 1800.00 1969.64 1600.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 6.00 2000.00 1650.00 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 85.00 1659.34 1791.29 1588.62 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 1.00 1500.00 1250.00 1500.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 8.00 1800.00 1291.67 400.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 2.00 2000.00 1607.23 2012.68 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 10.00 1500.00 2700.00 2000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 4.00 2010.00 1993.37 1950.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 1500.00 1695.72 2000.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2.00 1200.00 2129.77 2047.50 BR0063-042 US 6 MM 148-149 12/11/14 4.00 2000.00 2254.84 2559.37 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 7.00 1750.00 2784.04 1700.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 1500.00 2306.92 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43.00 1699.77 2158.27 1690.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 294.00 1736.85 1987.22 1811.73 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 80.00 60.00 56.30 58.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 30.00 38.68 33.22 33.22 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 8.00 40.00 45.60 1.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 20.00 50.00 53.55 50.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 50.00 54.35 46.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 2.00 75.00 38.00 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 137 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 380.00 42.00 47.46 32.50 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 170.00 75.00 58.00 58.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 20.00 50.00 46.25 35.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 30.00 50.00 65.54 30.50 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 50.00 35.00 38.12 40.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 600.00 50.00 41.06 40.74 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 80.00 35.13 47.42 47.42 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 80.00 47.00 46.49 51.00 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 2.00 50.00 50.47 73.90 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 40.00 45.00 43.29 46.58 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 40.00 45.00 56.75 40.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 40.00 55.00 57.75 75.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 40.00 40.00 40.00 40.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 30.00 35.00 96.67 55.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 60.00 55.00 49.25 32.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 30.00 35.00 105.81 40.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,852.00 49.06 46.05 42.55 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 50.00 34.00 35.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 75.00 40.00 58.33 75.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 8.00 50.00 27.00 30.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 520.00 50.00 39.20 35.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 40.00 46.00 51.00 50.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 75.00 35.00 57.00 65.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 20.00 50.00 40.27 45.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 4.00 40.00 48.00 30.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 90.00 43.00 53.80 50.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 40.00 43.00 50.83 50.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 5.00 70.00 58.38 65.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 50.00 100.00 67.38 36.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 10.00 40.00 65.95 56.85 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 40.00 50.00 52.01 60.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 30.00 61.00 61.00 61.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 20.00 40.00 40.00 35.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 80.00 50.00 49.08 45.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 750.00 48.00 59.04 30.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 35.00 62.56 99.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 100.00 48.00 88.09 150.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 15.00 50.00 54.83 41.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 40.00 32.00 55.25 55.50 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 160.00 33.00 42.10 41.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 100.00 40.00 55.27 45.22 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 40.00 40.00 45.00 45.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 100.00 48.00 80.00 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 138 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 20.00 50.00 52.50 50.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 16.00 42.00 41.00 52.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 40.00 40.00 48.20 29.61 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 60.00 50.00 66.25 37.50 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 600.00 92.40 120.74 120.74 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 400.00 42.00 48.85 28.10 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 75.00 45.00 35.00 35.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 40.00 47.28 90.02 127.50 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 60.00 48.00 41.52 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,823.00 53.35 55.74 57.08 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 70.00 50.00 45.94 45.94 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 20.00 50.00 46.53 45.05 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 200.00 46.70 39.66 35.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 25.00 47.25 125.50 60.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 12.00 50.00 53.63 42.26 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 80.00 45.00 50.00 50.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 128.00 48.00 53.88 68.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 360.00 40.00 65.00 65.00 FBR120A-011 SH 120 MP 0.165 07/17/14 120.00 50.00 40.83 39.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 30.00 42.00 59.00 43.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 20.00 50.00 80.44 64.53 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 40.00 47.00 38.01 30.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 6.00 42.00 57.50 75.00 ER0242-062 US 24 MP 285-303.8 07/17/14 10.00 45.00 56.32 70.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 8.00 42.00 40.96 32.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 50.00 45.00 80.14 175.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 40.00 50.00 57.50 70.00 STR R300-191 Eagle and Routt Counties 07/31/14 8.00 55.00 41.00 42.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 45.00 60.00 74.00 74.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 20.00 45.00 159.50 159.50 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 50.00 45.00 47.69 32.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 40.00 50.00 57.50 65.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 10.00 42.00 86.35 52.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 40.00 45.00 43.64 30.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 8.00 50.00 47.00 55.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 750.00 45.00 42.72 30.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 80.00 38.15 76.92 76.92 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 80.00 40.00 47.42 72.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 50.00 50.00 73.00 73.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 200.00 105.00 97.28 97.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 139 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA R100-221 FY15 RAMP METERING 09/04/14 40.00 50.00 49.62 54.49 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 25.00 45.00 53.78 50.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 100.00 42.00 46.43 48.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 36.00 60.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,801.00 49.66 51.16 55.04 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 30.00 105.00 51.67 105.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 160.00 75.00 51.00 58.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 10.00 45.00 71.94 64.82 BR 4701-127 C-470 & I-25 10/14/14 4.00 42.00 40.33 40.33 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 92.00 45.00 267.87 30.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 50.00 80.00 139.07 315.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 30.00 40.00 77.50 55.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 350.00 45.00 51.40 67.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 100.00 50.00 47.08 40.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 40.00 125.00 55.50 55.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 400.00 50.00 37.98 30.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 40.00 42.00 64.27 32.81 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 36.00 100.00 69.37 60.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 50.00 35.00 52.29 45.00 BR0063-042 US 6 MM 148-149 12/11/14 40.00 50.00 39.64 46.07 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 42.00 48.44 30.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 120.00 50.00 69.99 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,672.00 54.38 56.14 54.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,148.00 51.72 52.90 53.53 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 80.00 170.00 165.42 172.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 30.00 88.78 92.74 92.74 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 8.00 80.00 98.67 1.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 20.00 130.00 134.51 85.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 190.00 141.38 120.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 2.00 120.00 101.25 50.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 380.00 70.00 78.10 85.50 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 68.00 100.00 98.00 98.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 20.00 150.00 111.75 218.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 10.00 150.00 161.75 182.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 50.00 75.00 75.88 79.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 140 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 600.00 80.00 87.96 80.39 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 60.00 83.95 87.96 87.96 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 80.00 73.00 105.08 95.63 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 40.00 55.00 106.76 103.52 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 40.00 85.00 97.50 50.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 20.00 85.00 91.70 126.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 40.00 75.00 60.00 60.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 30.00 50.00 69.84 71.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,598.00 85.03 89.58 90.38 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 150.00 174.85 51.55 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 75.00 75.00 120.00 190.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 8.00 135.00 42.00 25.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 400.00 80.00 92.37 110.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 40.00 92.00 83.33 80.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 75.00 80.00 113.00 150.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 20.00 74.00 66.67 45.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 4.00 90.00 76.67 45.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 30.00 140.00 149.50 230.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 40.00 95.00 167.06 165.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 5.00 150.00 181.38 150.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 50.00 150.00 145.76 76.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 10.00 80.00 106.56 42.75 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 20.00 200.00 151.16 115.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 20.00 150.00 150.00 150.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 10.00 85.00 112.50 80.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 80.00 100.00 76.13 45.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 750.00 90.00 80.62 82.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 100.00 96.92 135.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 50.00 125.00 174.48 240.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 15.00 85.00 103.33 150.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 40.00 90.00 89.00 108.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 65.00 88.00 91.20 99.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 25.00 80.00 116.67 95.46 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 60.00 90.00 120.00 120.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 8.00 93.00 112.50 125.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 80.00 115.00 162.18 76.55 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 60.00 150.00 134.00 100.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 600.00 94.50 93.24 93.24 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 400.00 80.00 96.52 67.10 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 16.00 80.00 110.00 110.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 40.00 47.28 138.50 193.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,196.00 92.83 95.66 98.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 141 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 70.00 75.00 102.80 102.80 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 20.00 100.00 106.20 130.39 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 200.00 72.25 92.30 75.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 80.00 80.00 92.33 55.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 100.00 89.00 82.75 84.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 132.00 85.00 100.00 100.00 FBR120A-011 SH 120 MP 0.165 07/17/14 120.00 88.00 108.33 88.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 30.00 75.00 92.00 71.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 20.00 185.00 177.54 74.37 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 40.00 100.00 108.00 85.00 ER0242-062 US 24 MP 285-303.8 07/17/14 2.00 100.00 113.85 135.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 10.00 85.00 63.80 100.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 40.00 80.00 97.50 85.00 STR R300-191 Eagle and Routt Counties 07/31/14 8.00 110.00 85.00 90.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 10.00 70.00 190.50 190.50 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 40.00 90.00 77.50 90.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 20.00 90.00 118.87 95.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 40.00 80.00 95.11 80.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 10.00 110.00 102.75 68.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 750.00 85.00 88.47 82.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 80.00 83.93 207.42 207.42 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 40.00 75.00 95.17 120.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 25.00 100.00 144.50 144.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 100.00 94.50 93.24 93.24 FSA R100-221 FY15 RAMP METERING 09/04/14 40.00 90.00 70.47 56.86 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 10.00 85.00 63.73 50.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 100.00 75.00 101.86 51.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 90.00 75.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,227.00 84.59 96.45 92.84 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 30.00 205.00 118.33 205.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 80.00 100.00 82.67 58.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 10.00 85.00 89.04 100.11 BR 4701-127 C-470 & I-25 10/14/14 4.00 95.00 80.65 80.65 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 64.00 90.00 466.74 90.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 50.00 90.00 179.22 361.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 6.00 100.00 122.50 145.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 142 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 200.00 80.00 133.00 150.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 100.00 90.00 122.67 84.50 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 40.00 175.00 105.00 105.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 400.00 75.00 84.31 45.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 40.00 85.00 75.71 45.12 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 50.00 80.00 101.52 90.00 BR0063-042 US 6 MM 148-149 12/11/14 40.00 90.00 111.82 71.66 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 85.00 117.44 100.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 12.00 100.00 98.38 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,246.00 88.80 114.35 92.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,267.00 88.49 98.33 94.44 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 20.00 100.00 142.33 1.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 80.00 157.04 104.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 240.00 125.00 170.40 94.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 68.00 120.00 180.00 180.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 200.00 130.00 147.63 140.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 120.00 148.62 166.23 166.23 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 40.00 130.00 180.71 165.75 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 40.00 50.00 183.52 207.03 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 240.00 125.00 148.75 160.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 40.00 100.00 144.75 135.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 40.00 135.00 80.00 80.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 15.00 120.00 102.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,083.00 123.73 158.43 136.20 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 151.00 130.33 115.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 40.00 142.00 187.00 130.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 150.00 125.00 149.00 75.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 40.00 130.00 79.75 45.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20.00 98.00 170.19 93.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 50.00 150.00 130.12 95.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 20.00 100.00 141.74 210.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 40.00 129.77 166.05 50.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 60.00 200.00 200.00 200.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 10.00 120.00 127.25 45.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 110.00 157.27 145.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 143 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 15.00 115.00 155.33 225.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 80.00 100.00 156.00 162.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 160.00 95.00 145.18 108.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 100.00 160.00 175.28 125.60 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 40.00 100.00 100.00 100.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 200.00 125.00 180.00 180.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 98.00 117.00 180.00 110.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 8.00 101.00 135.00 140.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 40.00 80.00 96.61 59.82 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 275.00 131.25 183.75 183.75 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 160.00 200.00 200.00 200.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 20.00 130.00 85.55 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,726.00 131.75 155.24 140.05 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 70.00 130.00 87.18 87.18 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 20.00 100.00 78.97 82.94 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 75.00 115.00 190.00 150.00 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 250.00 118.00 148.13 94.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 164.00 125.00 100.00 100.00 FBR120A-011 SH 120 MP 0.165 07/17/14 40.00 130.00 152.00 96.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 120.00 150.00 134.33 125.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 40.00 100.00 145.04 110.00 ER0242-062 US 24 MP 285-303.8 07/17/14 10.00 120.00 129.89 130.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 65.00 150.00 126.80 160.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 50.00 100.00 113.80 125.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 100.00 140.00 142.50 135.00 STR R300-191 Eagle and Routt Counties 07/31/14 10.00 150.00 180.00 260.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 60.00 100.00 116.00 116.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 80.00 115.00 150.00 175.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 20.00 120.00 200.51 200.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 40.00 100.00 122.11 100.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 12.00 120.00 210.00 215.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 80.00 165.14 185.30 185.30 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 36.00 150.00 174.00 174.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 95.00 131.25 183.75 183.75 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 20.00 100.00 142.48 125.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 200.00 150.00 147.00 165.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 180.00 130.00 145.00 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,837.00 129.50 145.85 135.01 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 30.00 135.00 176.67 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 144 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 28.00 145.00 155.20 176.11 BR 4701-127 C-470 & I-25 10/14/14 8.00 150.00 161.30 161.30 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 12.00 140.00 574.46 135.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 75.00 140.00 163.92 159.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 350.00 130.00 151.00 150.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 160.00 130.00 135.05 80.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 100.00 140.00 345.00 130.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 800.00 120.00 125.82 45.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 96.00 140.00 38.83 46.48 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 20.00 150.00 232.49 150.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 40.00 85.00 146.83 72.35 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 150.00 185.55 150.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 120.00 120.00 138.68 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,959.00 127.63 145.37 104.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,605.00 128.59 148.81 126.30 =============== 208-00107 Rem Trash Hour =================================================== NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 5.00 60.00 79.60 47.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 68.00 70.00 81.00 81.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 40.00 40.93 44.26 44.26 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 200.00 52.00 55.21 70.33 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 40.00 50.00 58.82 77.64 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 10.00 80.00 125.00 130.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 40.00 45.00 50.00 50.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 6.00 40.00 100.00 50.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 100.00 60.00 114.57 93.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 509.00 54.89 76.85 74.01 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 152.00 149.67 80.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 200.00 50.00 56.29 50.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 90.00 60.00 59.33 60.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 70.00 53.00 52.25 45.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 50.00 51.84 84.15 50.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 15.00 60.00 60.00 60.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 50.00 50.00 93.00 45.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 13.00 60.00 94.83 41.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 40.00 70.00 115.50 81.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 20.00 75.00 55.27 45.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 145 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 40.00 60.00 80.00 80.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 85.00 78.75 100.67 100.67 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 400.00 75.00 54.42 45.50 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 80.00 50.00 140.00 140.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 10.00 52.00 40.27 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,183.00 64.95 63.34 60.84 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 70.00 55.00 58.68 58.68 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 20.00 50.00 46.47 57.93 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 40.00 60.00 67.00 47.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 64.00 50.00 50.00 50.00 FBR120A-011 SH 120 MP 0.165 07/17/14 80.00 115.00 67.50 45.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 10.00 65.00 70.04 100.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 150.00 55.00 90.00 40.00 STR R300-191 Eagle and Routt Counties 07/31/14 8.00 78.00 87.00 54.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 15.00 60.00 235.50 235.50 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 40.00 70.00 48.00 46.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 10.00 60.00 117.53 100.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 40.00 50.00 64.39 100.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 40.00 38.15 76.92 76.92 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 15.00 65.00 118.50 118.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 32.00 78.75 83.19 83.19 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 10.00 65.00 71.75 100.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 100.00 75.00 103.43 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 744.00 65.38 84.04 83.72 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 20.00 60.00 52.00 58.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 10.00 62.00 99.35 100.04 BR 4701-127 C-470 & I-25 10/14/14 8.00 75.00 142.58 142.58 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 6.00 62.00 555.92 60.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 10.00 80.00 126.18 175.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 140.00 90.00 102.00 125.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 5.00 60.00 120.00 100.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 300.00 55.00 61.90 45.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 175.00 60.00 60.00 55.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 24.00 60.00 68.67 42.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 20.00 60.00 82.50 60.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 65.00 150.94 90.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 146 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 40.00 60.00 69.19 68.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 20.00 150.00 375.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 898.00 66.07 80.30 68.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,334.00 63.81 74.32 70.06 =============== 208-00205 Erosion Control Supervisor Hour =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 75.00 75.00 59.18 45.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 100.00 50.00 130.98 26.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 340.00 125.00 69.00 69.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 300.00 59.00 65.47 47.18 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 200.00 65.00 81.76 103.52 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 170.00 65.00 50.00 50.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 80.00 67.00 84.00 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,265.00 79.24 78.47 61.09 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 150.00 65.00 71.67 65.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 600.00 55.00 70.47 50.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 200.00 60.00 66.50 50.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 50.00 60.00 113.63 104.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 50.00 100.00 72.32 65.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 100.00 65.00 59.43 45.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 80.00 80.00 81.00 41.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 200.00 65.00 113.32 45.22 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 60.00 45.00 95.00 95.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 16.00 61.00 120.00 90.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 500.00 55.00 60.17 50.30 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 1,250.00 60.00 42.53 21.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,256.00 59.84 59.87 41.17 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 336.00 60.00 58.36 58.36 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 150.00 60.00 84.42 58.83 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 200.00 50.00 64.00 75.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 125.00 50.00 88.50 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 147 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 60.00 70.00 77.33 61.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 40.00 56.00 76.00 75.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 20.00 65.00 70.00 75.00 ER0242-062 US 24 MP 285-303.8 07/17/14 90.00 95.00 64.72 80.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 130.00 75.00 63.70 65.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 40.00 60.00 75.07 100.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 400.00 63.00 47.50 65.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 90.00 65.00 76.00 76.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 70.00 100.00 61.60 40.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 52.00 65.00 98.53 70.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 160.00 75.00 75.00 35.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 280.00 50.00 38.67 26.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 75.00 85.00 135.50 135.50 FSA R100-221 FY15 RAMP METERING 09/04/14 200.00 70.00 61.58 66.33 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 20.00 60.00 78.86 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,538.00 64.17 64.41 63.57 BR 4701-127 C-470 & I-25 10/14/14 16.00 75.00 80.65 80.65 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 36.00 75.00 143.43 65.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 150.00 150.00 105.67 113.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 40.00 100.00 160.00 160.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 40.00 75.00 139.50 125.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1,500.00 60.00 42.83 25.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 94.00 75.00 95.96 74.87 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 180.00 70.00 107.50 110.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 80.00 60.00 104.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,136.00 69.22 54.89 49.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,195.00 65.88 60.60 51.92 =============== 208-00206 Erosion Control Supervisor Day ==================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 80.00 140.00 137.69 143.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 200.00 109.05 104.98 104.98 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 100.00 150.00 214.21 150.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 244.00 120.00 247.58 122.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 70.00 200.00 110.12 110.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 120.00 100.00 123.75 107.50 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 60.00 100.00 184.55 100.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 395.00 110.00 111.43 108.46 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 180.00 178.65 205.62 205.62 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 148 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 150.00 500.00 127.50 100.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 75.00 175.00 121.10 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,674.00 163.10 148.42 127.63 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 90.00 200.00 186.67 155.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 40.00 120.00 111.95 118.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 150.00 85.00 323.67 120.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 60.00 150.00 155.00 200.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 80.00 100.00 346.67 300.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 150.00 80.00 246.10 142.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 120.00 67.00 81.74 85.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 105.00 85.00 357.24 150.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 31.00 100.00 160.00 230.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 40.00 125.00 186.33 100.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 310.00 60.00 107.21 35.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 200.00 150.00 158.25 50.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 95.00 200.00 336.79 340.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 315.00 115.00 148.46 106.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 77.00 150.00 325.00 325.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 100.00 180.00 232.82 208.47 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 100.00 150.00 163.13 156.25 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 110.00 742.09 742.09 742.09 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 30.00 75.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,203.00 146.11 192.86 165.13 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 40.00 144.85 270.56 550.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 250.00 200.00 124.13 126.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 250.00 118.00 175.00 175.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 30.00 90.00 171.00 171.00 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 5.00 250.00 1044.66 721.80 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 180.00 110.00 165.00 100.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 10.00 200.00 362.50 600.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 180.00 173.31 233.92 233.92 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 95.00 742.35 776.54 776.54 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 500.00 180.00 204.29 120.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 180.00 200.00 415.00 415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,720.00 196.96 207.06 221.26 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 70.00 220.00 206.67 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 149 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00206 Erosion Control Supervisor Day ==================================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 58.00 130.00 359.44 50.32 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 47.00 170.00 551.74 334.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 350.00 160.00 199.00 300.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 170.00 315.00 236.03 131.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 85.00 298.76 226.20 BR0063-042 US 6 MM 148-149 12/11/14 193.00 100.00 139.15 112.61 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 395.00 110.00 104.59 1.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,303.00 157.28 214.68 235.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,900.00 165.01 190.93 187.65 =============== 208-00300 Temporary Berms Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 350.00 9.00 24.81 9.35 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 200.00 15.00 4.64 6.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 600.00 5.00 3.91 3.10 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 100.00 5.00 13.50 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,250.00 7.72 6.64 5.51 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 8,000.00 3.00 1.12 1.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2,000.00 2.50 2.91 2.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 8,000.00 2.00 1.86 2.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,000.00 2.50 1.77 1.80 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 510.00 2.40 2.86 2.80 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR120A-011 SH 120 MP 0.165 07/17/14 2,000.00 3.30 3.70 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,510.00 3.12 3.45 2.96 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 889.00 9.00 7.77 2.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 5,000.00 3.00 2.97 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,889.00 3.91 3.36 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,649.00 3.09 2.54 2.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 150 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00301 Temporary Diversion Lin Foot =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 40.00 12.00 53.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 12.00 53.50 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 12.00 53.50 75.00 =============== 208-00400 Water Control LUMP SUM =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 85000.00 71094.20 85724.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 85000.00 71094.20 85724.59 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 20000.00 37428.40 20450.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 52000.00 113821.33 61464.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 30000.00 30500.00 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 38500.00 74470.13 39844.50 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 50000.00 43500.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50000.00 43500.00 10000.00 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 1.00 5000.00 11666.67 5000.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 45000.00 26642.00 0.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 25000.00 20224.00 2500.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 42375.00 57353.65 32512.83 =============== 209-00100 Water (Landscaping) M Gallon =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 49.00 100.00 265.98 139.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49.00 100.00 265.98 139.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 100.00 265.98 139.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 151 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00200 Time-Released Water Product Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2,940.00 6.00 6.23 5.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,940.00 6.00 6.23 5.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,940.00 6.00 6.23 5.99 =============== 209-00300 Water Treat Pro (Tunnel) M Gallon =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 500.00 31.30 53.25 53.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 31.30 53.25 53.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 31.30 53.25 53.25 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2,000.00 1.50 3.14 2.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 74,100.00 0.70 1.33 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 76,100.00 0.72 1.38 0.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76,100.00 0.72 1.38 0.98 =============== 210-00001 Res Structure Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 1200.00 810.20 1817.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1200.00 810.20 1817.59 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 400.00 2248.33 2000.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 2000.00 2483.78 1400.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 200.00 5553.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 866.67 3748.71 2800.00 STR R300-191 Eagle and Routt Counties 07/31/14 3.00 25000.00 6250.00 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 152 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00001 Res Structure Each =================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 236.25 212.10 212.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 18809.06 5387.44 1928.03 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 1.00 5000.00 26666.67 20000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 2000.00 5197.26 850.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3500.00 7138.49 5962.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 7930.57 4157.62 3353.64 =============== 210-00010 Res Mailbox Str Each =================================================== ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 215.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 215.00 500.00 500.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 12.00 200.00 460.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 200.00 315.88 280.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 201.15 316.51 284.58 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 54.00 300.00 237.49 155.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 6.00 375.00 332.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 307.50 240.87 164.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 6.00 216.00 451.75 522.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 8.00 225.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 221.14 401.31 366.57 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 153 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ERR400-323 PR SH 71 AND SH 39 08/21/14 1.00 300.00 248.75 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 248.75 220.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 14.00 250.00 204.06 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 250.00 204.06 195.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 284.79 246.73 201.71 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 7.00 350.00 247.74 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 350.00 247.74 160.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 2.00 450.00 480.63 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 450.00 480.63 475.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 5.00 300.00 286.60 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 300.00 286.60 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 346.43 285.54 246.07 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 7.00 400.00 360.32 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 400.00 360.32 320.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 154 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 2.00 253.00 421.25 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 253.00 421.25 400.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 7.00 450.00 408.12 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 450.00 408.12 385.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 403.50 385.74 358.44 =============== 210-00015 Res End Section Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 10.00 600.00 1365.17 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 600.00 1365.17 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 600.00 1365.17 1200.00 =============== 210-00030 Res Water Service Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 14.00 350.00 1223.22 1242.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 350.00 1223.22 1242.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 500.00 4560.61 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 4560.61 3700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 368.75 1640.39 1549.25 =============== 210-00035 Res Water Meter Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 1000.00 1570.83 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1570.83 575.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 155 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00035 Res Water Meter Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 500.00 3363.40 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 3363.40 3800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 750.00 2385.64 2187.50 =============== 210-00050 Res Fire Hydrant Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 2500.00 3410.83 865.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 2800.00 3150.00 2450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2600.00 3345.63 1393.33 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 4000.00 1993.33 2450.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 800.00 5846.61 6200.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 5400.00 4213.00 7575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 2360.00 4988.88 5725.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 2390.00 3183.29 1000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2390.00 3183.29 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2443.33 4186.15 3756.11 =============== 210-00060 Res Marker Each =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 4.00 165.00 230.00 230.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 3.00 100.00 75.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 137.14 137.00 163.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 137.14 137.00 163.57 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 156 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00065 Res Monument (Ty 3A) Each =================================================== STA086A-055 SH 86 RAMAH RD EAST 06/26/14 10.00 650.00 400.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 650.00 400.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 650.00 592.79 503.13 =============== 210-00090 Res Delineator Each =================================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 2.00 30.00 19.50 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 30.00 19.50 18.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 6.00 25.00 20.88 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 25.00 20.88 22.00 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 13.00 40.00 31.03 25.56 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 5.00 35.00 106.85 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 38.61 64.00 46.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 34.81 47.61 38.47 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 142.00 100.00 389.00 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 142.00 100.00 389.00 117.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142.00 100.00 389.00 117.00 =============== 210-00442 Patch Bridge Curb Lin Foot =============================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 196.00 25.00 59.95 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 196.00 25.00 59.95 58.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 196.00 25.00 59.95 58.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 157 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00444 Replace Bridge Curb Lin Foot =============================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 22.00 75.00 281.74 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 75.00 281.74 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 75.00 281.74 500.00 =============== 210-00473 Res TV Cameras Each =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 600.00 2162.50 407.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 600.00 2162.50 407.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 1.00 600.00 1009.97 1030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 600.00 1009.97 1030.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.00 1470.98 718.50 =============== 210-00475 Res CCTV Pole Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 836.68 832.56 832.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 836.68 832.56 832.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 836.68 832.56 832.56 =============== 210-00476 Reset MVRD Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 2000.00 3509.07 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 3509.07 4400.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 1700.00 736.13 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1700.00 736.13 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1775.00 1429.36 1437.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 158 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00478 Modify Power Control Board LUMP SUM =============================================== IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 1.00 22000.00 14425.50 9338.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 22000.00 14425.50 9338.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 22000.00 14425.50 9338.00 =============== 210-00500 Reb Port Present Str Each =================================================== IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 6.00 500.00 3730.12 3806.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 500.00 3730.12 3806.32 BR 4701-127 C-470 & I-25 10/14/14 3.00 2000.00 30000.00 30000.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 10.00 1000.00 5083.33 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1230.77 7348.48 9230.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1000.00 6071.41 7517.79 =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1.00 7000.00 8000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7000.00 8000.00 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 8000.00 10000.00 =============== 210-00520 Reb Port Present Str Sq Yard ================================================ BR 4701-127 C-470 & I-25 10/14/14 2.00 1500.00 3500.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 3500.00 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 3500.00 3500.00 =============== 210-00750 Res Light Standard Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 7.00 1810.00 1403.95 995.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 159 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 2.00 1400.00 1327.94 1388.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 1000.00 661.77 643.15 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 9.00 2862.34 2848.25 2848.25 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 1300.00 3925.00 3850.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 2.00 500.00 541.33 250.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1.00 900.00 2314.60 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1934.63 1482.65 1792.15 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5.00 2000.00 1386.45 1325.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 4.00 1500.00 3355.00 1325.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 10.00 1300.00 2069.05 550.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 1000.00 1000.00 1000.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 800.00 2453.45 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1466.67 2117.49 1010.71 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 1.00 800.00 1928.06 2000.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 8.00 929.25 929.25 929.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 914.89 1262.19 1048.22 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 1300.00 1380.51 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1300.00 1179.36 896.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 1563.19 1730.17 1317.51 =============== 210-00760 Res Luminaire Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 500.00 1227.71 1995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 1227.71 1995.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 1227.71 1995.00 =============== 210-00766 Res Light Ctrl Cntr Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 7000.00 2372.41 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 2372.41 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 2372.41 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 160 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00805 Res Overhead Sign Str Each =================================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 10000.00 7716.86 6000.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 7500.00 4068.58 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8750.00 6033.04 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8750.00 6033.04 4900.00 =============== 210-00809 Res Blank Sign (Fib Opt) Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 2000.00 1106.67 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 1106.67 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 1106.67 1100.00 =============== 210-00810 Res Ground Sign Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 16.00 180.00 208.61 187.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 167.41 167.44 167.44 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 13.00 300.00 181.03 240.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 6.00 200.00 153.25 211.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 10.00 320.00 218.68 71.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 19.00 350.00 230.00 230.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 550.00 1846.25 304.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 18.00 250.00 206.19 283.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 7.00 418.34 2060.22 2060.22 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 250.00 526.25 1500.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 10.00 300.00 242.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104.00 285.03 279.97 366.47 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 19.00 250.00 130.50 55.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 2.00 250.00 362.50 375.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 22.00 200.00 140.00 110.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 4.00 275.00 184.14 175.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 3.00 250.00 176.00 150.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 5.00 250.00 400.50 500.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 38.00 275.00 291.20 273.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1.00 338.00 158.13 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 161 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 3.00 250.00 400.89 340.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 21.00 350.00 360.00 378.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 8.00 180.00 273.51 220.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 8.00 300.00 286.00 255.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 4.00 105.00 376.69 127.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 11.00 270.00 277.50 390.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 11.00 250.00 790.75 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 260.11 321.02 283.09 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 3.00 100.00 315.61 211.22 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 14.00 210.00 173.69 131.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2.00 255.00 226.61 263.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 3.00 250.00 200.00 200.00 FBR120A-011 SH 120 MP 0.165 07/17/14 2.00 500.00 258.00 98.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 3.00 200.00 443.33 215.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 5.00 225.00 333.33 350.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 3.00 215.00 333.50 333.50 ERR400-323 PR SH 71 AND SH 39 08/21/14 4.00 250.00 366.25 380.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 715.59 726.67 726.67 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 6.00 225.00 185.36 180.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 262.50 472.50 472.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 238.26 246.15 233.71 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 88.00 240.00 330.00 400.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 36.00 205.00 242.68 211.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1.00 300.00 340.64 360.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 250.00 223.59 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126.00 230.56 311.61 344.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 437.00 255.17 303.41 315.24 =============== 210-00815 Res Sign Panel Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 40.00 37.00 61.92 37.50 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 6.00 100.00 38.13 55.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 5.00 150.00 147.19 168.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 162 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 4.00 59.00 35.78 32.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 4.00 150.00 161.25 160.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 3.00 125.00 50.99 50.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 65.18 79.44 57.92 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 100.00 82.83 55.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 125.00 157.26 150.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 4.00 55.00 107.33 100.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 5.00 50.00 58.63 33.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 19.00 120.00 35.25 25.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 2.00 80.00 222.02 150.73 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 441.00 441.00 441.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 11.00 160.00 125.98 120.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 14.00 80.00 122.78 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 79.00 112.94 93.60 71.08 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 10.00 90.00 148.34 111.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 2.00 100.00 287.50 200.00 ER0242-062 US 24 MP 285-303.8 07/17/14 6.00 100.00 366.02 250.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 5.00 25.00 61.67 35.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 4.00 150.00 91.82 115.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 3.00 75.00 331.25 100.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 1.00 84.00 139.06 193.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 110.00 322.03 290.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 12.00 140.00 106.89 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 102.82 154.16 122.18 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 150.00 1154.58 1500.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 2.00 300.00 228.55 350.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2.00 150.00 212.54 210.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 5.00 150.00 153.58 150.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 180.00 183.57 196.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 98.91 118.62 91.31 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 163 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 4.00 1800.00 1006.94 1870.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2.00 1500.00 1235.11 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1700.00 1121.02 2580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1700.00 1121.02 2580.00 =============== 210-00820 Res Var Mesg Sign Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 12000.00 5071.15 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 12000.00 5071.15 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12000.00 5071.15 7000.00 =============== 210-00825 Res Flashing Beacon Each =================================================== SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 1600.00 2291.50 670.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 5.00 950.00 663.82 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1058.33 855.31 511.67 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 2.00 1440.00 1447.56 559.50 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 1500.00 2566.50 2566.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1460.00 1533.63 1228.50 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2.00 1500.00 1490.00 500.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 1575.00 820.88 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1537.50 1125.02 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1298.46 1069.11 650.42 =============== 210-00827 Res Pull Box Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 19.00 60.00 421.66 498.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 164 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 650.00 421.56 535.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 116.19 421.63 501.62 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 410.00 530.33 525.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2.00 450.00 1066.12 450.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3.00 500.00 698.16 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 468.33 782.31 662.50 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 5.00 175.00 227.50 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 175.00 227.50 205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 191.41 513.22 485.44 =============== 210-00831 Res Traf Sig Head Each =================================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 380.00 300.00 325.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 450.00 429.43 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 436.00 419.47 481.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 4.00 300.00 400.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 300.00 400.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 375.56 416.87 445.00 =============== 210-00840 Res Traf Sig Pole Each =================================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 4400.00 2800.00 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4400.00 2800.00 2600.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 12000.00 7500.00 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12000.00 7500.00 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 9466.67 5150.00 5866.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 165 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 4000.00 3512.93 2688.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 3512.93 2688.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 4.00 3000.00 1700.00 1700.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 3000.00 5352.93 6800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 3000.00 3891.76 2720.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3166.67 3765.48 2714.67 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 1450.00 2060.63 2740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1450.00 2060.63 2740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1450.00 2060.63 2740.00 =============== 210-00858 Res Pedestal Pole Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 850.00 957.92 995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 850.00 957.92 995.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 2.00 530.00 400.00 480.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3.00 200.00 888.60 980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 332.00 799.76 780.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 950.00 587.42 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 950.00 587.42 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 494.29 767.84 742.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 166 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00860 Res Ped Push Button Each =================================================== MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 4.00 75.00 77.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 75.00 77.50 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 75.00 77.50 55.00 =============== 210-00865 Res Ped Sig Head Each =================================================== MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 8.00 95.00 102.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 95.00 102.50 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 95.00 102.50 105.00 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 900.00 774.86 126.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3.00 620.00 402.50 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 732.00 571.76 278.40 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 850.00 707.67 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 850.00 707.67 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 765.71 600.88 398.86 =============== 210-00867 Res Fire Preempt Unit Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 460.00 1156.58 1870.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 460.00 1156.58 1870.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 365.00 1725.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 365.00 1725.00 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 436.25 1298.68 1515.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 167 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00870 Res Coordination Unit Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 670.00 826.91 1038.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 670.00 826.91 1038.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 950.00 850.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 950.00 850.00 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 740.00 834.61 916.00 =============== 210-00882 Res Detector Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 2000.00 3177.28 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 3177.28 3900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 3177.28 3900.00 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 850.00 861.17 1286.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 850.00 861.17 1286.32 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 6.00 450.00 1053.24 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 450.00 1053.24 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 507.14 1018.32 869.47 =============== 210-01000 Res Fence Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 30.00 25.00 34.92 16.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 210.00 5.20 25.13 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 240.00 7.68 26.61 22.13 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 168 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 50.00 43.10 34.50 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 371.00 15.00 18.54 14.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 1,570.00 15.00 3.63 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,961.00 15.36 9.14 5.56 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 135.00 4.00 8.87 9.80 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR120A-011 SH 120 MP 0.165 07/17/14 82.00 5.00 9.00 4.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 740.00 3.50 6.06 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 957.00 3.70 6.89 4.62 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 9,555.00 6.00 3.41 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,555.00 6.00 3.79 2.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,713.00 7.30 4.60 3.58 =============== 210-01011 Res Gate Each =================================================== FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 18.00 175.00 376.25 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 175.00 376.25 750.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 575.00 1013.39 1013.39 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 545.00 434.01 750.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 555.00 486.68 837.80 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 5.00 500.00 140.19 134.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 169 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 500.00 460.74 173.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 500.00 441.80 280.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 289.44 410.73 587.17 =============== 210-01050 Res C L Fence Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 770.00 35.00 18.44 17.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 770.00 35.00 18.44 17.80 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 131.00 40.00 17.39 16.35 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 131.00 40.00 17.39 16.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 901.00 35.73 18.33 17.59 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 194.50 22.00 14.65 13.50 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 600.00 10.00 11.01 10.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 794.50 12.94 11.90 11.35 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 363.00 26.00 16.70 13.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 30.00 15.00 20.64 27.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 393.00 25.16 16.90 14.13 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 525.00 18.00 28.79 28.79 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 531.00 20.00 46.72 45.22 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 368.00 12.00 10.77 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,424.00 17.20 28.47 30.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 170 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1,500.00 8.00 18.50 14.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,500.00 8.00 18.50 14.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,111.50 13.78 18.81 19.10 =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 1,830.00 6.00 7.85 4.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,830.00 6.00 7.85 4.54 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 60.00 11.00 78.11 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 11.00 78.11 15.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 510.00 6.00 18.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 510.00 6.00 18.00 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,400.00 6.13 12.31 5.75 =============== 210-01180 Reset Guardrail (Special) Lin Foot =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,075.00 10.52 10.57 10.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,075.00 10.52 10.57 10.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,075.00 10.52 10.57 10.57 =============== 210-01200 Res End Anchorage Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 750.00 1488.75 1420.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 171 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01200 Res End Anchorage Each =================================================== IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 1.00 806.04 1344.17 1225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 778.02 1402.00 1322.50 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 6.00 800.00 1265.00 1000.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2.00 1350.00 954.88 802.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 500.00 625.08 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 888.89 1106.66 901.56 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 1200.00 1992.64 1928.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1200.00 1992.64 1928.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 896.34 1205.11 1057.31 =============== 210-01300 Res Impact Attenuator Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 3600.00 3730.74 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3600.00 3730.74 4100.00 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 1600.00 2895.50 4000.00 ER0242-062 US 24 MP 285-303.8 07/17/14 3.00 1500.00 1516.74 1575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1525.00 2068.24 2181.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1940.00 2622.41 2565.00 =============== 210-01700 Res Sprinkler Head Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 5.00 90.00 308.50 93.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 90.00 308.50 93.50 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 279.00 60.00 33.75 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 279.00 60.00 33.75 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284.00 60.53 36.19 42.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 172 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01710 Res Valve Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 1500.00 1687.37 700.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1687.37 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1687.37 700.00 =============== 210-01720 Res Air Vent Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 600.00 1737.50 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 600.00 1737.50 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.00 1737.50 1100.00 =============== 210-02072 Relay Pipe (72 In) Lin Foot =============================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 16.00 500.00 344.86 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 500.00 344.86 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 500.00 344.86 190.00 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 6000.00 6778.31 6220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 6778.31 6220.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 4200.00 8466.67 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4200.00 8466.67 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5100.00 7791.32 6860.00 =============== 210-02900 Relay Riprap Cubic Yard ============================================= CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 100.00 50.00 50.00 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 173 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 140.00 50.00 41.84 35.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.00 50.00 43.99 39.28 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 215.00 40.00 81.22 28.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 215.00 40.00 81.22 28.44 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 460.00 30.00 51.12 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 460.00 30.00 51.12 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 915.00 37.60 52.23 30.56 =============== 210-04000 Adj Structure Each =================================================== IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 5.00 350.00 2722.50 1945.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 350.00 2722.50 1945.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 350.00 2722.50 1945.00 =============== 210-04010 Adj Manhole Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 1800.00 1606.85 1890.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 5.00 692.02 603.28 603.28 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 14.00 500.00 745.83 525.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 12.00 600.00 441.50 432.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 500.00 871.50 510.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 600.00 1221.01 1200.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 8.00 750.00 755.98 2708.35 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 4.00 200.00 630.00 635.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 17.00 500.00 506.50 285.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 29.00 500.00 566.50 566.50 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 1.00 500.00 625.00 725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 559.58 656.46 713.22 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 9.00 475.00 479.87 375.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 174 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 119.00 600.00 408.33 500.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 6.00 800.00 850.00 750.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 11.00 745.00 3882.10 1200.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 25.00 670.00 677.00 572.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 10.00 500.00 876.82 1200.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 90.00 450.00 772.01 945.24 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 15.00 500.00 150.00 150.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 20.00 600.00 489.17 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 305.00 558.75 674.53 669.50 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 742.00 975.87 690.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 46.00 600.00 750.00 750.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 54.00 600.00 490.00 600.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 5.00 600.00 1804.99 750.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 20.00 600.00 585.68 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 126.00 601.13 641.31 650.32 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 450.00 596.76 498.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 21.00 410.00 938.80 395.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4.00 500.00 773.37 550.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 2.00 450.00 831.35 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 427.14 884.07 428.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 554.00 561.88 676.59 660.44 =============== 210-04011 Adj Manhole (Spec) Each =================================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 4.00 150.00 1041.35 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 150.00 1041.35 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 150.00 1041.35 550.00 =============== 210-04015 Modify Manhole Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 5.00 1389.38 963.84 963.84 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 175 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04015 Modify Manhole Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 2000.00 1165.30 1026.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 1532.25 1106.60 1106.60 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 2.00 1000.00 2112.50 2825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1447.92 1301.44 1362.78 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 1600.00 1741.67 1600.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 11.00 2500.00 2368.67 2000.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 1200.00 1840.50 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 2118.75 2191.15 2275.00 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 3000.00 1904.25 1950.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 10.00 1000.00 1355.00 720.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 1500.00 2205.96 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 1230.77 1648.97 1026.92 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 1500.00 3642.52 2500.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 3642.52 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 1643.39 1987.30 1667.75 =============== 210-04020 Modify Inlet Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 2100.00 2989.16 2310.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 2561.10 6434.58 6434.58 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 6.00 1376.10 912.94 912.94 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 1900.00 1756.15 1756.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 1646.41 1964.67 1775.37 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 1500.00 1769.87 1600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 176 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 1200.00 4266.67 5000.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 1500.00 2460.00 2700.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 11.00 2250.00 2788.83 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 1978.13 2765.26 3125.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 2000.00 2106.43 2000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 3.00 3000.00 2670.49 1950.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 1500.00 2800.00 2800.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 5.00 1510.74 1659.90 1659.90 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 2000.00 2048.03 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 2004.88 2300.83 1813.59 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 5.00 1500.00 3833.33 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1500.00 3833.33 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 1854.18 2735.19 2278.73 =============== 210-04025 Modify Structure Each =================================================== STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 3000.00 12013.02 10100.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 5.00 1030.05 1936.55 1936.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1358.38 6414.98 3297.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1358.38 6414.98 3297.13 =============== 210-04027 Modify Str (Spec) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 30000.00 205691.92 100000.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 20.00 215.00 574.47 443.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1633.33 16352.73 5183.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1633.33 16352.73 5183.81 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 177 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 10,688.00 3.00 17.80 19.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 2,305.00 17.00 15.00 14.75 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 3,480.00 12.00 10.66 10.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,473.00 6.86 16.24 16.89 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 683.00 50.00 15.50 15.50 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 150.00 40.00 43.23 44.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 833.00 48.20 26.52 20.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,306.00 8.85 16.40 17.08 =============== 210-04035 Modify Guardrail (Spec) Lin Foot =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 156.00 9.81 14.22 14.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 156.00 9.81 14.22 14.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156.00 9.81 14.22 14.22 =============== 210-04050 Adj Valve Box Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 8.00 373.64 412.30 412.30 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 12.00 300.00 392.56 230.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 350.00 315.96 378.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 4.00 400.00 558.33 75.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 8.00 300.00 814.00 800.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 7.00 300.00 327.80 189.87 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 8.00 320.00 360.00 350.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 31.00 250.00 64.50 65.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 28.00 350.00 447.54 447.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108.00 310.18 349.20 298.05 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 5.00 350.00 136.33 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 178 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04050 Adj Valve Box Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 9.00 300.00 243.60 190.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 115.00 300.00 198.33 170.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 36.00 300.00 417.50 300.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 2.00 500.00 795.78 900.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 12.00 55.00 255.61 18.05 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 72.00 225.00 383.22 552.10 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 26.00 500.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 277.00 291.01 263.80 272.03 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 92.00 300.00 350.00 350.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 34.00 400.00 255.00 320.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2.00 300.00 983.75 500.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 33.00 450.00 370.43 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 161.00 351.86 355.19 328.11 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 300.00 288.98 249.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 9.00 255.00 380.72 260.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 150.00 377.50 355.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 6.00 320.00 292.99 300.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 274.41 337.23 279.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 563.00 311.59 309.07 293.27 =============== 210-04051 Adj Valve Box (Spec) Each =================================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 18.00 123.00 361.11 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 123.00 361.11 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 123.00 361.11 275.00 =============== 210-04060 Adj Water Meter Each =================================================== STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 400.00 464.53 464.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 400.00 464.53 464.53 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 179 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04060 Adj Water Meter Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 400.00 2959.09 3500.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 800.00 2150.00 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.00 2655.68 3950.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 670.00 1332.10 694.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 670.00 1332.10 694.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 567.50 2142.19 2264.63 =============== 210-04070 Adjust Well Each =================================================== NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 3.00 1000.00 1735.01 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1000.00 1735.01 1400.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 7.00 300.00 1581.02 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 300.00 1581.02 390.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 3.00 500.00 793.43 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 500.00 793.43 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 507.69 1457.73 833.08 =============== 210-04200 Adj Gdrail Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 13.00 11.00 17.55 11.50 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 400.00 15.00 20.71 23.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 180 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04200 Adj Gdrail Lin Foot =============================================== IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 10,000.00 9.75 1.80 1.59 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 3,315.00 5.50 2.55 2.50 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 34,257.00 6.00 5.16 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47,985.00 6.82 4.76 4.27 NH0501-062 US 50 WHITEWATER EAST 04/03/14 1,463.00 3.00 7.25 7.50 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 283.00 15.00 12.50 15.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 659.00 12.00 20.82 20.15 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 425.00 10.00 7.69 7.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,627.00 15.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,457.00 10.14 10.89 8.89 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 200.00 10.00 48.17 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 10.00 48.17 35.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 500.00 4.00 8.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 4.00 8.00 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53,142.00 7.09 5.32 4.81 =============== 211-00007 Mine Strap Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 180.00 293.26 250.59 250.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 180.00 293.26 250.59 250.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 293.26 250.59 250.59 =============== 211-00010 Rock Ex (CL A) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,092.00 358.75 273.17 273.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,092.00 358.75 273.17 273.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,092.00 358.75 273.17 273.17 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 181 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-00011 Rock Ex (CL B) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 8,953.00 182.85 177.43 177.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,953.00 182.85 177.43 177.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,953.00 182.85 177.43 177.43 =============== 211-00012 Rock Ex (CL C) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,512.00 181.46 220.73 220.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,512.00 181.46 220.73 220.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,512.00 181.46 220.73 220.73 =============== 211-00014 Rock Ex (CL E) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,184.00 240.87 261.04 261.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,184.00 240.87 261.04 261.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,184.00 240.87 261.04 261.04 =============== 211-00015 Rock Ex (CL F) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 6,692.00 152.11 130.34 130.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,692.00 152.11 130.34 130.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,692.00 152.11 130.34 130.34 =============== 211-00100 Drilling Hole Lin Foot =============================================== FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 26.00 30.00 73.47 79.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 30.00 73.47 79.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 30.00 73.47 79.41 =============== 211-00150 Patch Exist Drill Hole Each =================================================== FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 26.00 30.00 72.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 30.00 72.33 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 30.00 72.33 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 182 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-00972 Spile #9x15 Ft Gr 60 Dwl, Grtd Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 273.00 394.72 521.33 521.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 273.00 394.72 521.33 521.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 273.00 394.72 521.33 521.33 =============== 211-00974 Arch #9x15 Ft Gr 75 Dwl, Grtd Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,350.00 457.58 460.12 460.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,350.00 457.58 460.12 460.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,350.00 457.58 460.12 460.12 =============== 211-00976 Sidewall #9x15 Ft Gr 75 Dwl, Grtd Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 277.00 416.15 317.70 317.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 277.00 416.15 317.70 317.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 277.00 416.15 317.70 317.70 =============== 211-00978 Pillar #9x15 Ft Gr 75 Dwl, Grtd Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 305.00 416.45 519.81 519.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 305.00 416.45 519.81 519.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 305.00 416.45 519.81 519.81 =============== 211-00981 Spile #11 x 20 Ft Gr 60 Grouted Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 33.00 685.71 1594.57 1594.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 685.71 1594.57 1594.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 685.71 1594.57 1594.57 =============== 211-00988 Port Protect Canopy (Furn & Install) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 201207.01 256769.81 256769.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 201207.01 256769.81 256769.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 201207.01 256769.81 256769.81 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 183 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,885.00 119.29 103.28 103.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,885.00 119.29 103.28 103.28 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 9,129.00 40.00 62.87 55.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,129.00 40.00 62.87 55.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,014.00 53.57 65.47 63.72 =============== 211-01115 Rock Reinf (No.10) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 275.00 143.91 138.87 138.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 275.00 143.91 138.87 138.87 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 750.00 80.00 95.09 80.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 750.00 80.00 95.09 80.27 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 250.00 100.00 168.92 187.84 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 4,200.00 75.00 96.09 62.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,450.00 76.40 98.87 69.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,475.00 80.29 99.03 74.13 =============== 211-01190 Optical Survey Targets Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 50.00 174.21 514.38 514.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 174.21 514.38 514.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 174.21 514.38 514.38 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 184 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01250 Rock Bolt Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 825.00 165.21 149.11 149.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 825.00 165.21 149.11 149.11 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 3,000.00 150.00 97.00 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,000.00 150.00 97.00 97.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,825.00 153.28 108.24 108.24 =============== 211-01300 Rock Anchor Each =================================================== STM0242-063 US 24 DEBRIS BASIN 05/15/14 36.00 333.00 1050.17 1316.76 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 418.00 270.00 374.03 252.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 454.00 275.00 427.64 336.51 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 82.00 350.00 943.33 950.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 28.00 3000.00 5687.50 1875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 1024.55 1823.05 1185.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 564.00 421.18 680.90 502.09 =============== 211-02277 Cement Grout (Voids) Cubic Yard ============================================= FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 5.00 250.00 800.18 480.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 250.00 800.18 480.53 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1.50 1400.00 2916.67 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.50 1400.00 2916.67 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.50 515.38 1288.60 692.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 185 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-03005 Dewatering LUMP SUM =============================================== STR R200-206