Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 1 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150108 MCATEE CONSTRUCTION CO. 3 $1,673,270.85 98.43 STA071A-016 R4 Chips SH 71 and 59 4 P 20150108 OLDCASTLE SW GROUP, INC. 3 $2,099,628.35 103.79 STAR300-213 Chip Seal SH 125 mp 66.6 to 75 3 M 20150108 G.A. WESTERN CONSTRUCTION CO. 3 $1,330,090.30 66.45 STAR500-160 R5 FY 15 RAMP Bridge Preventat 5 R 20150108 ARROW ELECTRIC SERVICE, INC. 5 $663,975.60 94.85 MP0251-347 FY 15 Signing I-25 mp 59.0 to 2 P 20150115 KRAEMER NORTH AMERICA, LLC 4 $1,308,577.65 118.94 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO A 1 R 20150115 KIEWIT INFRASTRUCTURE CO. 5 $886,197.00 89.07 STM012A-046 Critical Culverts SH 12 Near C 2 R 20150122 ELAM CONSTRUCTION, INC. 4 $7,634,452.82 85.05 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 3 M 20150129 AMERICAN WEST CONSTRUCTION, LLC 1 $2,541,837.00 98.54 NHPP0702-336 I-70 Eagle County 3 M 20150129 ROCK SOLID SOLUTIONS CORPORATION 3 $1,895,254.40 105.37 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT APP 5 R 20150205 OLDCASTLE SW GROUP, INC. 5 $7,105,490.51 88.64 NH0502-069 US50 MP 166.9 - 181.6 GUNNISON 3 M 20150205 PRECISION EXCAVATING, INC. 5 $1,654,384.81 119.44 BR0402-086 US 40 Sage Creek Bridge (C-08- 3 P 20150205 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $5,220,211.87 94.91 IM0251-343 I-25 North of Trinidad HMA Ove 2 R 20150205 OLDCASTLE SW GROUP, INC. 4 $5,219,692.68 91.01 NHPP1602-143 US 160 Bayfield to Yellow Jack 5 M 20150205 K.E.C.I. COLORADO, INC. 3 $217,955.00 84.23 NHPP0703-412 I-70/US 40 at Grapevine Rd Int 1 M 20150205 ABCO CONTRACTING, INC. 1 $1,680,515.00 104.54 NHPP 0702-347 I-70 Eagle County Bridge Maint 3 M 20150205 Myers and Sons Construction, LP 2 $2,523,736.75 85.00 NHPP 2254-088 Ramp Bridge Preventative Maint 1 U 20150205 KOLBE STRIPING INC. 3 $589,750.00 95.10 MTCE070A-022 MTCE R3 FY 15 Centerline Skips 3 M Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 2 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150212 MARTIN MARIETTA MATERIALS 5 $6,492,856.48 99.89 STA0471-100 SH 47 FROM DILLION DR TO PCCP 2 P 20150219 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $19,827,262.51 93.52 IM0705-079 I-70 Siebert - East PCCP 4 P 20150219 NEW DESIGN CONSTRUCTION CO. 5 $2,982,231.99 89.14 STA0131-063 SH 13 Yampa River C-06-D Repai 3 R 20150219 MARTIN MARIETTA MATERIALS 4 $475,609.45 93.81 STA 0362-034 US 36: CABIN CREEK 1 R 20150219 PAVEMENT MARKING, INC 4 $1,434,801.00 93.55 MTCE R500-164 R5 FY 15 Epoxy Water Striping 5 M 20150219 INNOVATIVE MARKING SYSTEMS, INC. 4 $1,436,242.00 90.80 MTCE070A-023 MTCE R3 FY15/15 I-70 Epoxy Str 3 M 20150305 APC SOUTHERN CONSTRUCTION COMPANY, LLC 2 $4,823,276.51 100.48 FBR160A-024 WEST OF KIM OVER SMITH CANYON 2 P STA160A-025 US 160, East and West of Kim 2 P 20150305 APC CONSTRUCTION CO., LLC 4 $5,334,742.21 85.62 STA0581-011 SH 58: US6/SH 93 to I-70 1 R 20150305 MARTIN MARIETTA MATERIALS 5 $1,807,157.20 67.23 NH 1281-014 SH 128 FROM ELDORADO TO WADSWO 1 R 20150305 SEMA CONSTRUCTION, INC. 3 $2,455,009.70 81.83 SHE0212-006 El Paso, SH-21 S. Carefree Cir 2 R 20150305 A and S CONSTRUCTION CO. 3 $4,283,000.00 89.88 NHPP0502-073 US 50 Top of Monarch to Maysvi 5 M 20150305 OLDCASTLE SW GROUP, INC. 5 $5,043,655.92 100.22 NHPP1601-070 US 160 Mancos Hill to Hesperus 5 M 20150305 ABCO CONTRACTING, INC. 4 $2,187,723.00 101.52 BR 157A-012 LARIMER AND BOULDER COUNTIES 4 R 20150305 OLDCASTLE SW GROUP, INC. 2 $1,292,298.37 96.72 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 5 R 20150305 ROADSAFE TRAFFIC SYSTEMS, INC 2 $5,396,252.85 94.72 MTCE R100-222 Region 1 1 20150305 RDP BARRICADE CO., LLC 4 $222,367.50 118.40 MTCER300-220 R3 FY 15 Region Wide Roundabou 3 M 20150305 GLASER ELECTRIC COMPANY, LLC 5 $634,265.25 90.61 MPR200-214 FY 15 Region 2 Fiber Optic 2 U Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 3 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150309 MOUNTAIN CORRIDOR CONSTRUCTORS, LLC 1 $24,650,000.00 104.87 FBR0703-410 I-70 PPSL East Idaho Springs B 1 M NHPP0703-418 I-70 PPSL East Idaho Springs B 1 M 20150312 APC SOUTHERN CONSTRUCTION COMPANY, LLC 4 $6,510,722.46 133.64 NHPP0703-409 I-70 EB EJMT to Georgetown 1 M 20150312 Myers and Sons Construction, LP 4 $2,913,730.50 100.47 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MAN 2 U 20150312 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 4 $6,264,268.91 78.30 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRAD 2 U 20150312 W.L. CONTRACTORS, INC. 2 $585,191.50 117.82 MTCER100-225 Signing Project: C-470 and I-2 1 R 20150313 FLATIRON CONSTRUCTORS, INC. 1 $68,041,400.00 100.00 FBR025A-019 I25A PUEBLO ILEX DB - BE 2 U IM025A-024 I25A PUEBLO ILEX DB - NON-BE 2 U 20150318 SEMA CONSTRUCTION, INC. 2 $2,462,000.25 120.86 ER0253-239 Post Recovery Bridge Scour Rep 4 R 20150319 CONNELL RESOURCES, INC. 5 $19,118,558.13 99.81 STA 0853-070 SH85 AULT TO WYOMING 4 R 20150319 A and S CONSTRUCTION CO. 2 $6,483,000.00 95.34 FSA096A-043 SH 96 ARLINGTON EAST 2 P 20150319 HAMON INFRASTRUCTURE, INC. 2 $2,138,000.00 104.26 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 1 U 20150319 ELAM CONSTRUCTION, INC. 5 $3,531,424.78 105.53 STA0131-066 SH13 MP 50.77-56.0 AND SH13 10 3 M 20150326 KIEWIT INFRASTRUCTURE CO. 3 $4,121,948.07 98.14 STA094A-033 SH 94A, Ellicott East to El Pa 2 M 20150326 COULSON EXCAVATING COMPANY 2 $5,890,688.85 95.58 STA3921-013 SH392 WINDSOR TO LUCERNE HMA P 4 R 20150326 OLDCASTLE SW GROUP, INC. 3 $1,306,255.75 106.62 NHPP 1602-146 US 160 S. Fork to Monte Vista 5 R 20150326 CROSSFIRE, LLC 4 $5,360,587.02 120.81 SHE1602-151 US 160 W. Wildlife Crossing at 5 M 20150326 MOUNTAIN CONSTRUCTORS, INC. 4 $230,015.60 103.71 FSA0341-085 US 34 AT 71ST AVENUE IN GREELE 4 R 20150402 MOUNTAIN CONSTRUCTORS, INC. 1 $199,932.50 109.67 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 12 4 P Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 4 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150402 PAONIA, INC 5 $6,007,549.58 105.24 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 00 M 20150402 MIDWEST ROCKFALL, INC. 3 $890,512.30 111.31 IM025A-027 I-25A MP 0-8 Rockfall Mitigati 2 M 20150402 KOLBE STRIPING INC. 2 $1,395,820.50 93.38 MTCER400-335 R4FY15 Epoxy 4 P 20150409 Myers and Sons Construction, LP 5 $3,114,670.00 106.80 IM 0703-381 EISENHOWER JOHNSON TUNNEL ROOF 1 M 20150409 TEZAK HEAVY EQUIPMENT CO., INC. 6 $6,609,175.27 121.07 NH0242-054 US 24 Passing Lanes on Trout C 5 M 20150409 INTERFACE COMMUNICATIONS COMPANY 4 $1,402,794.00 93.28 ITSSW01-535 VMS Controller Upgrade 00 R 20150416 BRANNAN SAND AND GRAVEL, LLC 2 $1,521,672.15 102.68 STA006A-045 US 6: M.P. 257. TO M.P 260.0 C 1 M 20150416 MARTIN MARIETTA MATERIALS 1 $8,918,908.95 140.05 NH2873-176 US 287 Resurface Harmony - Mul 4 R 20150416 STRUCTURES, INC. 1 $824,985.00 166.79 BR 0252-440 I-25:UPPER LAKE GULCH RD BRIDG 1 R 20150416 AGGREGATE INDUSTRIES - WCR, INC. 1 $5,812,800.00 106.38 NH0853-096 US 85 FY 15 Overlay Brighton t 4 R 20150416 K.E.C.I. COLORADO, INC. 1 $356,827.00 118.94 STLR200-212 R2 Mass Transit Park n Ride 2 U 20150423 A and S CONSTRUCTION CO. 4 $3,587,000.00 96.95 STR0711-017 US 71 from M.P. 18.9 to M.P. 2 2 P 20150430 SEMA CONSTRUCTION, INC. 3 $2,834,902.47 101.59 CR600-409 US36 WETLAND MITIGATION PROJEC 1 R 20150430 MARTIN MARIETTA MATERIALS 3 $3,977,855.47 99.45 SHE0504-070 US 50 32nd Lane to 36th Inters 2 P 20150430 Myers and Sons Construction, LP 5 $3,405,955.20 81.85 BR 0253-238 LARIMER COUNTY AND WELD COUNTY 4 R 20150430 OLDCASTLE SW GROUP, INC. 3 $1,625,867.00 96.72 STAR300-218 VARIOUS CHIP SEALS FY16 MONTRO 3 R 20150430 HARRISON WESTERN CONSTRUCTION CORP. 4 $979,104.50 72.15 C0063-051 I-70 US 6 AVALANCHE MITIGATION 3 M Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 5 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150505 LAWRENCE CONSTRUCTION CO. 1 $24,975,352.00 100.00 FBR0704-230 I-70 HAVANA BRIDGE REPLACEMENT 1 R IM0704-222 I-70:HAVANA TO I-225 RESURFACI 1 P 20150507 INTERSTATE HIGHWAY CONSTRUCTION 1 $12,225,693.06 108.92 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA/ 4 R STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 4 R 20150507 SIMON CONTRACTORS 3 $9,998,740.08 96.82 IM0762-049 I76 BETWEEN ATWOOD AND HILLROS 4 R 20150507 INTERMOUNTAIN SLURRY SEAL, INC. 2 $1,452,138.30 99.81 NHPP 062A-018 SH 62 Chipseal Phase II 5 M 20150514 ROADSAFE TRAFFIC SYSTEMS, INC 2 $468,221.45 110.87 MTCER300-210 MTCE R3 FY 16 Fall Region Wide 3 M 20150514 SCHMIDT CONSTRUCTION COMPANY 3 $4,950,268.61 123.76 NH0851-008 SH 85, I-25 to B Street Overla 2 R 20150514 A-1 CHIPSEAL COMPANY 3 $1,396,563.81 86.45 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GAR 5 R 20150520 K.E.C.I. COLORADO, INC. 1 $499,772.00 129.01 ER2254-087 I-225, Sixth Avenue to I-70 1 U 20150521 MOUNTAIN VALLEY CONTRACTING, INC. 3 $718,814.00 91.51 STA 340A-017 SH340 MP 1.55 TO MP 1.98 3 R 20150521 TEZAK HEAVY EQUIPMENT CO., INC. 3 $377,985.62 63.00 STRR200-205 Plan Set #1 Critical Culverts 22 R 20150521 SIMON CONTRACTORS 2 $7,797,082.50 108.93 STA023A-002 SH 23 Holyoke to the State Lin 4 P 20150528 STRUCTURES, INC. 3 $3,906,986.23 112.16 BRS0704-215 I-70 Deer Trail East 4 P 20150528 ROCK and CO. 2 $4,632,800.70 107.17 FSA5502-072 US 550 ON RED MOUNTAIN PASS 5 M 20150528 OLDCASTLE SW GROUP, INC. 2 $1,087,000.00 103.05 FSA145A-057 SH 145 at CR P Safety Improve 5 R 20150528 JALISCO INTERNATIONAL, INC. 3 $1,796,626.08 101.04 NHPP 076A-008 I-76 @ 88th Ave. Operation Imp 1 R 20150528 INTERFACE COMMUNICATIONS COMPANY 2 $345,547.92 79.02 FSA0703-413 I-70 Chain Stations Lighting P 1 R 20150528 L & M ENTERPRISES, INC. 7 $1,120,745.62 93.19 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - U 4 R Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 6 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150604 STURGEON ELECTRIC COMPANY, INC 4 $1,546,667.00 93.22 NH0341-081 FY14 US 34 Fiber Optic and Dev 4 P 20150605 ANDERSON DRILLING, INC 3 $2,282,761.00 114.43 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOST 3 M 20150611 TONY J. BELTRAMO AND SONS, INC. 3 $713,621.85 95.15 SHE165A-012 SH 165A Safety Improvements 2 R 20150611 ADB COMPANIES, INC. 2 $1,674,206.52 113.90 FSA 0703-411 E-J Tunnel CFM Replacement 1 M 20150611 KOLBE STRIPING INC. 1 $181,393.00 102.75 NHPP050A-026 US 50 Pavement Markings in Sal 5 U 20150618 ADB COMPANIES, INC. 4 $2,208,805.77 86.21 ITSSW01-536 Replacement of Variable Messag 00 M 20150619 SEMA CONSTRUCTION, INC. 3 $73,751.00 100.00 ER030A-034 PR SH 30 Flood Damage Channel 1 U 20150625 TRICON 2, LLC 3 $815,000.00 105.20 SHE172A-018 SH 172/CR307 Intersection Impr 5 R 20150625 TRICON 2, LLC 3 $774,000.00 104.90 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 5 M 20150702 TECHNOLOGY CONSTRUCTORS, INC. 3 $171,641.00 86.43 SRP052A-032 SH 52, Main St. In Hudson 4 U 20150708 K.E.C.I. COLORADO, INC. 1 $658,381.00 139.26 SHE R100-235 US 285/ S Elk Creek Rd 1 M 20150709 MOUNTAIN VALLEY CONTRACTING, INC. 2 $915,600.70 86.99 C0501-061 SH 50 & San Juan Ave. Intersec 3 U 20150709 M.A. CONCRETE CONSTRUCTION, INC. 2 $4,910,698.38 110.07 NHPP 0701-223 I-70 Exit 31 Horizon Drive Rou 3 U 20150709 ZAK DIRT, INC. 4 $1,912,583.50 68.80 ER R400-326 SCOUR BRIDGE REPAIR #6 - US287 4 R 20150709 TLM CONSTRUCTORS, INC. 4 $1,552,848.00 103.90 STRR500-166 R5 FY16 Bridge Preventative Ma 5 R 20150709 KOLBE STRIPING INC. 4 $1,491,015.00 99.40 MPR200-227 FY 2016 R2 Pavement Marking 2 R 20150716 SEMA CONSTRUCTION, INC. 2 $1,697,000.00 122.98 ER0703-424 PR I-70 MP 241.6 Flood Repair 1 M Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 7 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150716 INTERFACE COMMUNICATIONS COMPANY 4 $1,032,663.00 95.47 ITSSW01-582 Replacement of Variable Messag 00 R 20150716 MCATEE CONSTRUCTION CO. 1 $750,884.00 101.68 STA0343-039 INTERSECTIONS OF US 34 AND YCR 4 P 20150723 MARTIN MARIETTA MATERIALS 5 $5,067,917.93 92.14 STA0451-010 SH 45 from Junction of I-25 to 2 R 20150723 AMERICAN WEST CONSTRUCTION, LLC 2 $957,430.00 96.53 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTLY 1 U 20150723 INNOVATIVE MARKING SYSTEMS, INC. 3 $1,589,551.00 97.83 MTCER400-342 R4 FY 16 Epoxy 1 4 P 20150730 HAMILTON CONSTRUCTION CO. 7 $2,456,274.80 109.62 TAP 0703-382 ADJACENT TO I-70 MP 251-254 NE 1 M 20150730 TONY J. BELTRAMO AND SONS, INC. 3 $2,177,101.30 83.73 STMR200-198 R2 FY15 Concrete PM Project 2 U 20150730 STURGEON ELECTRIC COMPANY, INC 2 $794,968.00 102.24 STA0341-080 Adaptive Signal 34 and 85 Bypa 4 U 20150806 BRANNAN SAND AND GRAVEL, LLC 1 $3,276,402.65 106.83 STA391A-013 Kipling St.: Jewell Ave. to 6t 1 U 20150813 AMERICAN WEST CONSTRUCTION, LLC 2 $1,948,999.50 102.02 STR141A-038 FY 15 Priority Culverts, SH 14 5 R 20150813 GLASER ELECTRIC COMPANY, LLC 1 $689,904.14 109.16 NHPP5502-086 US 550 Highway Lighting 5 M 20150820 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $3,816,842.96 114.79 STA 0703-426 I-70:WB EJMT TO MM 218 1 M 20150826 KRAEMER NORTH AMERICA, LLC 1 $1,162,108.09 100.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 CA 3 M 20150827 ASPHALT SPECIALTIES CO., INC. 4 $1,844,717.10 89.72 STA056A-005 SH56- BERTHOUD EAST 4 R 20150827 GONZALES CONSTRUCTION COMPANY, INC. 2 $458,670.00 133.34 MTCE R500-176 R5 FY 16 Guardrail Improvement 5 M 20150917 HAMON INFRASTRUCTURE, INC. 5 $3,700,000.00 128.30 C0252-434 I-25 & I-225 CORRIDORS IN DENV 1 U 20150917 ROADSAFE TRAFFIC SYSTEMS, INC 2 $980,158.30 95.26 MTCER400-344 R4 FY 16 Stencils NE 4 P Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 8 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150924 W.L. CONTRACTORS, INC. 4 $480,651.50 105.31 MTCE R100-236 MTCE R1 FY16 Sign Structure Re 1 U 20151001 NEW DESIGN CONSTRUCTION CO. 3 $442,645.00 156.61 STA 0252-441 I-25 SB OVER I-225 RAMP 1 U 20151022 SEMA CONSTRUCTION, INC. 2 $4,815,437.65 97.42 NHPP0702-337 I-70 Vail Chain Station Improv 3 M 20151022 MOUNTAIN VALLEY CONTRACTING, INC. 5 $992,574.90 88.04 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 3 M 20151022 STRUCTURES, INC. 3 $2,613,092.95 114.87 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP) 1 R 20151022 ACM CONSTRUCTION, LLC 5 $212,256.00 76.28 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 5 M 20151029 HAMILTON CONSTRUCTION CO. 6 $2,480,090.00 91.47 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 3 M 20151029 MUELLER CONSTRUCTION SERVICES 6 $971,779.90 75.82 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 5 M 20151105 LAWSON CONSTRUCTION COMPANY 4 $21,324,377.30 97.11 STA2873-100 ON SH 287 FROM SH 1 TO LAPORTE 4 R 20151105 OLDCASTLE SW GROUP, INC. 5 $5,638,127.40 101.13 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 3 M 20151105 ELAM CONSTRUCTION, INC. 6 $3,056,534.70 82.48 NHPP0402-089 US 40 Rabbit Ears East 3 M 20151112 SEMA CONSTRUCTION, INC. 4 $4,784,364.50 99.67 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE) 2 U 20151112 SEMA CONSTRUCTION, INC. 5 $10,723,550.00 109.19 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 1 R 20151119 TECHNOLOGY CONSTRUCTORS, INC. 3 $742,036.00 77.71 FSA 172A-019 SH 172/151 Signalization 5 R 20151201 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 1 $63,377,492.21 103.47 FBR 0821-094 SH 82 Grand Avenue Bridge (F-0 3 M FBR 0821-105 SH 82 Grand Avenue Pedestrian 3 M NHPP 0821-104 SH 82 Grand Ave. Bridge Safety 3 M NHPP0063-050 US 6 West of Glenwood 3 U 20151210 ABCO CONTRACTING, INC. 5 $3,492,615.70 94.51 BR0705-081 I-70 Bridge Rehab Kit Carson C 4 P Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 9 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20151210 INTERFACE COMMUNICATIONS COMPANY 4 $995,472.50 82.96 MPR200-229 FY 16 R2 Region wide VMS Proje 2 R 20151211 KRAEMER NORTH AMERICA, LLC 1 $17,001,880.95 102.80 STA 0702-327 I-70 VAIL UNDERPASS 3 M 20151217 WILDCAT CONSTRUCTION CO., INC. 2 $1,851,017.00 217.77 BRM850-024 US 24 Fountain Creek, STR. I-1 2 M 20151217 AMERICAN WEST CONSTRUCTION, LLC 2 $783,835.00 88.23 NHPP0703-425 I-70 CULVERT MM 211.68 SILVERT 3 M 20151217 CASTLE ROCK CONST. CO. OF COLO, LLC 9 $5,338,308.82 85.63 STA0132-019 (HMA ALT) SH13 North of Craig 3 R STA0132-019 (PCCP ALT) SH13 North of Craig 3 R 20151217 CRUZ CONSTRUCTION, INC. 1 $1,193,350.96 78.84 SHE 0703-428 I-70: C470 to 32nd Cable Rail 1 R 20151217 WORK ZONE TRAFFIC CONTROL 3 $656,971.55 82.12 MP 0251-349 FY 16 R2 Signing Project 2 U ======= ================ ====== TOTALS 454 $611,451,263.20 100.17 Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 1 2015 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/15 THROUGH 12/31/15) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 150205 NH0502-069 M US50 MP 166.9 - 181.6 GUNNISON K-10-A 62.0000 30.0000 1860.0 $141,987 $76.34 150205 IM0251-343 R I-25 North of Trinidad HMA Ove 0301 - O-18-BX 232.0000 24.0000 5568.0 $49,179 $8.83 0302 - O-18-CC 154.0000 38.0000 5852.0 $18,241 $3.12 0303 - O-18-BZ 154.5000 34.0000 5253.0 $39,193 $7.46 150212 STA0471-100 P SH 47 FROM DILLION DR TO PCCP 0300 208.0000 57.1000 11876.8 $139,563 $11.75 0301 210.0000 45.3000 9513.0 $31,849 $3.35 0302 523.0000 48.0000 25104.0 $147,136 $5.86 0303 523.0000 58.0000 30334.0 $35,945 $1.18 0304 222.0000 60.0000 13320.0 $35,477 $2.66 0305 186.0000 50.0000 9300.0 $1,163,035 $125.06 0306 168.0000 42.0000 7056.0 $23,850 $3.38 0307 168.0000 38.0000 6384.0 $21,592 $3.38 150219 STA0131-063 R SH 13 Yampa River C-06-D Repai 0300 378.4000 46.4000 17557.8 $1,716,825 $97.78 150305 STA0581-011 R SH 58: US6/SH 93 to I-70 E-16-HQ 205.0000 82.0000 16810.0 $75,271 $4.48 150305 NHPP0502-073 M US 50 Top of Monarch to Maysvi J-12-AA 30.0000 30.0000 900.0 $100,425 $111.58 150312 NHPP0703-409 M I-70 EB EJMT to Georgetown F-13-O 278.1000 44.4000 12347.6 $288,675 $23.38 F-13-P 278.1000 44.4000 12347.6 $403,505 $32.68 F-13-S 180.1000 91.5000 16479.2 $26,515 $1.61 F-14-AN 128.3000 90.0000 11547.0 $55,417 $4.80 150312 BR0252-437 U I-25 FOUNTAIN, SH21, US 24 MAN 0300 195.0000 94.5000 18427.5 $323,696 $17.57 0301 220.8000 124.0000 27379.2 $267,923 $9.79 0302 370.8000 134.0000 49687.2 $442,368 $8.90 0303 217.8000 41.0000 8929.8 $91,900 $10.29 0304 343.1000 74.5000 25561.0 $827,907 $32.39 0305 152.8000 43.0000 6570.4 $73,777 $11.23 0306 457.5000 73.0000 33397.5 $317,918 $9.52 150319 FSA096A-043 P SH 96 ARLINGTON EAST K-23-A 154.0000 30.0000 4620.0 $163,241 $35.33 K-23-E 92.0000 32.0000 2944.0 $111,798 $37.97 Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 2 2015 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/15 THROUGH 12/31/15) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 150319 BR M320-084 U SPEER BLVD/23RD AVE OVER I-25 0300 256.0000 35.8000 9164.8 $159,541 $17.41 0301 259.0000 40.0000 10360.0 $233,642 $22.55 0302 259.0000 40.0000 10360.0 $246,414 $23.79 150416 BR 0252-440 R I-25:UPPER LAKE GULCH RD BRIDG 0300 93.5000 42.0000 3927.0 $336,640 $85.72 0301 93.5000 42.0000 3927.0 $50,104 $12.76 150505 IM0704-222 P I-70:HAVANA TO I-225 RESURFACI 0300 156.0000 130.0000 20280.0 $61,900 $3.05 150514 NH0851-008 R SH 85, I-25 to B Street Overla 0300 569.0000 36.7500 20910.8 $575,365 $27.52 150528 BRS0704-215 P I-70 Deer Trail East F-20-BE 135.0000 39.5000 5332.5 $183,960 $34.50 F-20-BF 135.0000 39.5000 5332.5 $320,125 $60.03 F-20-BQ 140.0000 39.5000 5530.0 $295,190 $53.38 F-20-BR 140.0000 39.5000 5530.0 $313,567 $56.70 F-21-S 97.0000 39.5000 3831.5 $214,699 $56.04 F-21-T 97.0000 39.5000 3831.5 $212,697 $55.51 G-21-Y 230.0000 24.0000 5520.0 $66,749 $12.09 G-21-AM 124.0000 38.0000 4712.0 $219,344 $46.55 G-21-R 124.0000 38.0000 4712.0 $247,576 $52.54 150723 NHPP R100-231 U REGION 1 - 5 STRUCTURES MOSTLY 0300 765.0000 47.5000 36337.5 $238,520 $6.56 0301 206.0000 47.5000 9785.0 $75,096 $7.67 0303 284.4000 51.0000 14504.4 $133,512 $9.20 0304 301.4000 54.0000 16275.6 $140,016 $8.60 151217 BRM850-024 M US 24 Fountain Creek, STR. I-1 I-17-AI 210.0000 36.0000 7560.0 $1,599,885 $211.63 WEIGHTED AVERAGE COST: NEW STRUCTURES 604650.6 $13,058,748 $21.60 CONCRETE SLAB AND GIRDER 150319 STA 0853-070 R SH85 AULT TO WYOMING B-17-DD 87.0000 43.0000 3741.0 $48,392 $12.94 A-17-B 94.0000 34.0000 3196.0 $65,380 $20.46 A-17-C 70.0000 34.0000 2380.0 $26,321 $11.06 150430 BR 0253-238 R LARIMER COUNTY AND WELD COUNTY C-17-A 174.0000 37.0000 6438.0 $182,345 $28.32 Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 3 2015 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/15 THROUGH 12/31/15) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ C-17-N 173.0000 37.0000 6401.0 $181,681 $28.38 C-17-BQ 109.0000 38.0000 4142.0 $91,947 $22.20 C-17-BR 109.0000 38.0000 4142.0 $121,041 $29.22 C-17-DD 132.0000 38.0000 5016.0 $236,450 $47.14 C-17-DG 130.0000 38.0000 4940.0 $236,415 $47.86 C-17-DY 100.0000 38.0000 3800.0 $116,503 $30.66 C-17-DH 100.0000 38.0000 3800.0 $87,409 $23.00 C-17-EE 100.0000 38.0000 3800.0 $225,286 $59.29 C-17-EI 100.0000 38.0000 3800.0 $225,286 $59.29 D-17-CY 94.0000 38.0000 3572.0 $87,810 $24.58 D-17-CZ 94.0000 38.0000 3572.0 $90,447 $25.32 B-16-EW 238.0000 42.0000 9996.0 $144,199 $14.43 B-16-EX 238.0000 42.0000 9996.0 $77,790 $7.78 C-17-BM 172.0000 37.0000 6364.0 $259,867 $40.83 C-17-BL 172.0000 37.0000 6364.0 $256,129 $40.25 150507 IM0762-049 R I76 BETWEEN ATWOOD AND HILLROS C-23-AT 115.0000 42.0000 4830.0 $373,446 $77.32 WEIGHTED AVERAGE COST: NEW STRUCTURES 100290.0 $3,134,139 $31.25 PRESTRES GIRDER (BOX SECTION) 150305 BR 157A-012 R LARIMER AND BOULDER COUNTIES B-16-FX 76.0000 50.0000 3800.0 $100,130 $26.35 D-16-DJ 132.0000 38.0000 5016.0 $279,076 $55.64 D-16-DK 132.0000 46.0000 6072.0 $338,985 $55.83 151211 STA 0702-327 M I-70 VAIL UNDERPASS 0300 112.0000 43.0000 4816.0 $831,208 $172.59 0301 123.5000 43.0000 5310.5 $860,844 $162.10 WEIGHTED AVERAGE COST: NEW STRUCTURES 25014.5 $2,410,244 $96.35 MAJOR STRUCTURE CBC OR PIPES 150205 BR0402-086 P US 40 Sage Creek Bridge (C-08- 300 20.0000 40.0000 800.0 $405,039 $506.30 150319 STA 0853-070 R SH85 AULT TO WYOMING B-17-AZ 85.0000 100.0000 8500.0 $41,369 $4.87 150409 NH0242-054 M US 24 Passing Lanes on Trout C 0300 50.0000 10.0000 500.0 $113,550 $227.10 0301 50.0000 10.0000 500.0 $113,059 $226.12 0302 50.0000 10.0000 500.0 $285,184 $570.37 Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 4 2015 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/15 THROUGH 12/31/15) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 0303 50.0000 10.0000 500.0 $257,451 $514.90 151217 STA0132-019 (PCCP ALT) R SH13 North of Craig B-07-S 83.0000 116.0000 9628.0 $52,531 $5.46 WEIGHTED AVERAGE COST: NEW STRUCTURES 20928.0 $1,268,184 $60.60 STEEL BOX GIRDER 150205 NHPP 2254-088 U Ramp Bridge Preventative Maint F-17-GX 336.0000 59.5000 19992.0 $195,415 $9.77 F-17-GZ 336.0000 59.0000 19824.0 $195,415 $9.86 F-17-KJ 666.0000 26.5000 17649.0 $164,173 $9.30 151201 FBR 0821-094 M SH 82 Grand Avenue Bridge (F-0 F-07-A 670.0000 37.5000 25125.0 $13,352,280 $531.43 151201 FBR 0821-105 M SH 82 Grand Avenue Pedestrian F-07-AY 574.0000 9.8000 5625.2 $4,681,077 $832.16 WEIGHTED AVERAGE COST: NEW STRUCTURES 88215.2 $18,588,360 $210.72 PEDESTRIAN OR BIKEWAY BRIDGE 151022 NHPP030A-032 R BDG REPLACEMENT: SH30(F-17-GP) F-17-GP 345.0000 5.8000 2001.0 $1,931,918 $965.48 WEIGHTED AVERAGE COST: NEW STRUCTURES 2001.0 $1,931,918 $965.48 PRESTRES/POST-TENSION CONC I GIR 150205 NHPP 2254-088 U Ramp Bridge Preventative Maint F-17-HV 0.0310 143.0000 4.4 $158,683 $35,795.85 H-17-HZ 0.0310 143.0000 4.4 $158,683 $35,795.85 F-17-IL 0.0270 216.0000 5.8 $130,652 $22,402.61 F-17-KB 82.0000 59.0000 4838.0 $200,141 $41.37 F-17-KU 82.0000 63.0000 5166.0 $215,117 $41.64 F-17-KW 223.0000 92.0000 20516.0 $403,249 $19.66 WEIGHTED AVERAGE COST: NEW STRUCTURES 30534.7 $1,266,526 $41.48 MISCELLANEOUS 150416 STA006A-045 M US 6: M.P. 257. TO M.P 260.0 C F-15-CY 97.0000 40.0000 3880.0 $7,888 $2.03 WEIGHTED AVERAGE COST: NEW STRUCTURES 3880.0 $7,888 $2.03 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 1 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 10000.00 15487.00 20000.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 75000.00 235000.00 235000.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 10000.00 9946.67 5000.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 15000.00 29942.64 24863.18 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 9000.00 12833.33 8500.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 32000.00 76885.63 48000.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 69000.00 66756.63 110000.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 5000.00 7551.45 10482.89 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 10000.00 33646.12 3100.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 19938.00 12500.00 12500.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 30000.00 24622.47 14620.43 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1.00 15000.00 319500.00 395000.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 20000.00 37225.71 16131.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 24610.62 51102.61 69476.79 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 20000.00 159561.39 41149.40 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 10000.00 14700.00 14700.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 20000.00 140333.33 150000.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 1.00 5000.00 43367.93 43103.79 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 5000.00 10476.67 6430.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1.00 30000.00 40900.00 16800.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 2500.00 18000.00 7000.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 9000.00 11775.19 6050.37 SHE165A-012 SH 165A Safety Improvements 06/11/15 1.00 7200.00 18933.33 11800.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 11000.00 11766.20 27500.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 5000.00 7767.89 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 11336.36 57167.34 30866.69 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 5000.00 8666.67 2000.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 10000.00 18660.00 22000.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 5000.00 1350.00 1500.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1.00 10000.00 77544.06 45000.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1.00 15000.00 75000.00 75000.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 10000.00 20114.64 5272.27 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 10000.00 104530.15 31000.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1.00 6268.69 6268.69 6268.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 8908.59 52490.35 23505.12 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 2 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 10000.00 90000.00 150000.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1.00 10000.00 11759.60 6598.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 10000.00 13725.89 1290.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 35000.00 54666.67 6500.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 50000.00 314496.17 225000.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 20000.00 73230.00 25000.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 10000.00 77496.57 158895.16 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 30000.00 44835.30 85000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 15652.98 15498.00 15498.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.00 4000.00 17912.18 23304.06 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 1.00 10000.00 28419.17 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 17139.92 60875.57 58313.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 16431.86 55895.86 48641.20 =============== 201-00001 Clear and Grub Acre =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 8.60 2200.00 4375.46 7126.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.60 2200.00 4375.46 7126.37 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 0.12 3000.00 52428.00 46284.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 26939.14 26939.14 26939.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.12 24374.23 33686.19 29011.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.72 4755.06 5843.15 9648.15 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 1.00 5000.00 77787.40 100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 77787.40 100000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 3 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 7500.00 9150.00 5350.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 15000.00 3100.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 11250.00 6730.00 3925.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 150.00 5235.53 3100.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 10000.00 40121.36 12400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5075.00 30153.98 7750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7530.00 37274.40 24670.00 =============== 202-00001 Rem Structure Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 6.00 500.00 223.33 250.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 169.00 350.00 432.07 410.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 1500.00 1173.30 1173.30 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 1000.00 631.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 178.00 371.63 427.50 412.22 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 38.00 1000.00 3125.90 3800.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 1888.98 22210.00 5000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 3545.10 2700.00 2700.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 1202.96 3714.29 3750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 530.34 1190.76 1052.34 =============== 202-00002 Rem of Structure (Spec) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 111.00 349.06 422.67 422.67 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 4 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00002 Rem of Structure (Spec) Each =================================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 111.00 349.06 422.67 422.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 349.06 422.67 422.67 =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 40000.00 33553.82 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40000.00 33553.82 25000.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 4100.00 20050.00 18150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4100.00 20050.00 18150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 22050.00 29695.59 21575.00 =============== 202-00008 Tree Trimming Hour =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 10.00 500.00 430.00 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 500.00 430.00 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 500.00 430.00 430.00 =============== 202-00010 Rem Tree Each =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 5.00 100.00 572.50 100.00 NHPP0702-336 I-70 Eagle County 01/29/15 10.00 625.00 410.00 410.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 15.00 250.00 1008.53 727.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 5.00 500.00 439.35 545.75 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 46.00 368.00 713.00 713.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 5.00 600.00 1855.15 3500.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 28.00 550.00 486.46 788.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 114.00 423.93 675.56 794.79 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 5 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 4.00 680.00 879.76 1089.27 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 400.00 300.00 120.00 50.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 6.00 500.00 271.03 271.03 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 20.00 200.00 414.15 252.45 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10.00 400.00 478.33 520.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 16.00 1000.00 627.00 754.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 456.00 328.33 160.53 104.82 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 500.00 500.00 500.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 5.00 300.00 369.50 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 333.33 381.36 458.33 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 10.00 500.00 585.23 200.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 257.00 325.00 471.49 475.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 170.00 350.00 432.35 260.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 8.00 500.00 297.87 250.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 145.00 790.83 783.00 783.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 44.00 394.49 394.50 394.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 634.00 448.03 476.02 475.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,210.00 400.08 380.13 366.20 =============== 202-00011 Tree Trimming Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 150.00 200.00 198.33 200.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 12.00 500.00 147.84 147.84 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 162.00 222.22 197.67 197.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 222.22 197.67 197.99 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 6 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00012 Rem Tree Stump Each =================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 500.00 197.12 197.12 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 197.12 197.12 FSA 172A-019 SH 172/151 Signalization 11/19/15 4.00 1000.00 538.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1000.00 538.50 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 833.33 512.24 439.42 =============== 202-00015 Rem Headwall Each =================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 11.00 550.00 675.52 1102.10 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 3.00 500.00 2494.13 1380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 539.29 1243.83 1161.65 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 7.00 600.00 1236.19 455.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 600.00 1236.19 455.15 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 725.00 774.50 1134.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 725.00 774.50 1134.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 351.26 351.26 351.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 351.26 351.26 351.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 564.64 1211.30 919.52 =============== 202-00019 Rem Inlet Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 800.00 3044.37 2302.98 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 7 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 2.00 1400.00 1500.00 1500.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1.00 400.00 615.63 460.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 16.00 1000.00 715.92 992.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 469.00 1166.00 1166.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 4.00 425.00 1210.38 944.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 800.00 1996.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 868.07 997.23 1101.59 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 1500.00 1250.00 1250.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2.00 690.00 1624.16 2372.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 960.00 1570.71 1998.32 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 8.00 650.00 357.50 360.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 5.00 595.00 665.00 350.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 2000.00 2100.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 726.79 535.93 480.71 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 2.00 1000.00 794.00 220.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 600.00 793.14 800.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 11.00 800.00 744.20 590.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 15.00 1199.88 1188.00 1188.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 7.00 810.61 810.61 810.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 954.54 827.10 863.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82.00 887.38 880.71 918.20 =============== 202-00020 Rem CBC Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 20000.00 64290.61 43000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 8 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 5000.00 48525.83 37100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 12500.00 55532.40 40050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12500.00 55532.40 40050.00 =============== 202-00021 Rem Manhole Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 3476.00 3273.00 3273.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3476.00 3273.00 3273.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 725.00 551.00 702.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 650.00 825.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 687.50 688.00 676.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 900.00 968.33 1100.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 5.00 850.00 969.70 610.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 9.00 1363.50 1350.00 1350.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 1161.43 1059.63 1086.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1355.18 1126.45 1273.58 =============== 202-00022 Rem Headgate Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 300.00 661.85 855.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 300.00 661.85 855.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.00 661.85 855.00 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 400.00 1666.67 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 1666.67 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 1666.67 1400.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 9 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 210.00 694.27 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 210.00 694.27 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 210.00 694.27 1100.00 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 370.00 12.00 18.29 6.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 370.00 12.00 18.29 6.95 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 95.00 15.00 49.65 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 95.00 15.00 49.65 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 465.00 12.61 23.64 7.98 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ NHPP0702-336 I-70 Eagle County 01/29/15 2.00 635.00 650.00 650.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 12.50 30.00 100.19 91.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 4.00 50.00 238.67 47.93 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 20.00 750.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.50 91.95 161.16 177.04 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 415.00 20.00 4.65 5.50 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 14.00 18.00 60.65 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 429.00 19.93 8.19 6.43 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 552.00 25.00 66.35 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 552.00 25.00 66.35 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,001.50 24.20 55.04 44.96 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 10 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ IM0705-079 I-70 Siebert - East PCCP 02/19/15 249.00 40.00 48.79 22.05 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 114.00 60.00 28.47 18.50 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1,231.00 8.00 11.93 12.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 36.00 30.00 59.22 39.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,630.00 17.01 24.01 14.59 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 555.00 17.00 43.44 32.96 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 54.00 15.00 42.31 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 609.00 16.82 43.39 31.37 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1,970.00 17.00 18.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,970.00 17.00 18.75 15.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 5.00 30.00 111.75 92.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 230.00 25.00 24.40 12.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 54.00 24.76 24.52 24.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 103.00 38.91 38.91 38.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 392.00 28.69 28.12 22.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,601.00 17.98 26.20 17.63 =============== 202-00029 Rem Gabion Cubic Yard ============================================= IM0705-079 I-70 Siebert - East PCCP 02/19/15 218.00 50.00 36.67 29.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 218.00 50.00 36.67 29.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 218.00 50.00 36.67 29.95 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 11 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00030 Rem Water Service Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 1000.00 650.00 730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 650.00 730.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 800.00 816.60 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 800.00 816.60 890.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 900.00 769.00 810.00 =============== 202-00031 Rem of Fire Hydrant Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 750.00 1000.50 1144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 750.00 1000.50 1144.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 750.00 1000.50 1144.00 =============== 202-00032 Rem Valve Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 4.00 250.00 520.50 756.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 250.00 520.50 756.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 250.00 520.50 756.00 =============== 202-00033 Rem Pipe Each =================================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 2.00 1000.00 1533.33 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1000.00 1533.33 1500.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 3.00 3000.00 3545.89 4687.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3000.00 3545.89 4687.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 12 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 16.00 1500.00 1572.00 900.00 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.00 1000.00 1380.00 1380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 1470.59 1569.63 928.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1636.36 1752.64 1492.84 =============== 202-00035 Rem Pipe Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 135.00 65.00 68.00 68.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 62.00 25.00 39.04 68.80 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,089.00 13.04 18.00 18.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 54.00 210.00 88.09 120.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1,772.00 17.00 21.50 8.25 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 521.00 16.00 43.03 27.58 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 622.00 25.00 43.95 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,255.00 21.12 27.91 17.86 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 14.00 50.00 128.00 85.27 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 35.00 60.00 41.54 49.62 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2,370.00 25.00 20.31 20.31 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 150.00 25.00 97.50 95.00 BRS0704-215 I-70 Deer Trail East 05/28/15 60.00 25.00 48.33 15.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 67.40 20.00 20.82 6.15 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 43.00 45.00 90.02 130.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,739.40 25.77 39.26 30.98 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 455.00 20.00 20.00 14.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 925.00 20.00 10.25 5.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 52.00 50.00 41.09 30.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 10.00 40.00 210.00 210.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 90.00 250.00 205.50 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 13 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA056A-005 SH56- BERTHOUD EAST 08/27/15 310.00 20.00 31.54 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,842.00 32.19 28.62 25.14 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 2,124.00 25.00 13.40 3.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 141.00 100.00 95.97 105.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3,058.00 20.00 22.39 18.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,444.00 20.00 26.60 28.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 113.00 25.00 30.87 25.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5,041.00 58.14 57.56 57.56 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,528.00 12.97 12.97 12.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,449.00 35.17 26.71 32.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,285.40 31.08 27.66 28.50 =============== 202-00037 Rem of End Section Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 3.00 570.00 600.00 600.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 7.00 150.00 297.45 356.85 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 3.00 110.00 472.21 294.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 372.00 583.00 583.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 255.60 363.58 423.06 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 2.00 850.00 869.32 125.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 2.00 1250.00 1053.47 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1050.00 961.40 250.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 275.00 237.00 164.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 250.00 1024.61 1008.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 266.67 674.56 445.34 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 14 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 23.00 250.00 224.06 225.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 6.00 200.00 294.18 200.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 993.72 983.88 983.88 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 7.00 608.50 608.50 608.50 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 1.00 500.00 542.34 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 334.30 269.86 326.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 358.95 354.79 351.67 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 190.00 10.00 2.06 2.10 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 275.00 3.00 15.23 15.50 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,690.00 2.68 9.79 9.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,155.00 3.37 10.75 9.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,155.00 3.37 10.75 9.84 =============== 202-00045 Rem Elec Equip Lin Foot =============================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2,340.00 4.25 2.69 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,340.00 4.25 2.69 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,340.00 4.25 2.69 2.50 =============== 202-00055 Rem of FO Cable Lin Foot =============================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 284,293.00 1.00 1.11 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 284,293.00 1.00 1.11 1.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 190.00 10.00 1.01 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 190.00 10.00 1.01 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284,483.00 1.01 1.11 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 15 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00080 Rem Guard Post Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 30.00 20.00 132.43 220.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 15.00 147.26 274.44 274.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 62.42 148.21 238.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 62.42 148.21 238.15 =============== 202-00090 Rem Delineator Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 20.00 15.00 51.79 7.06 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 20.00 10.00 12.95 10.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 338.00 5.00 4.09 4.16 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 346.00 8.00 6.86 7.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 9.00 7.00 8.29 10.88 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 294.00 4.61 9.25 3.58 IM0705-079 I-70 Siebert - East PCCP 02/19/15 328.00 5.00 7.57 5.25 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 10.00 25.92 12.50 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 644.00 7.00 5.39 5.51 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 380.00 4.60 5.54 5.30 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 190.00 3.00 7.15 7.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 67.00 14.00 5.25 5.25 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 240.00 7.00 4.33 3.24 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 131.00 9.00 6.75 9.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 296.00 4.00 15.95 15.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 28.00 5.00 8.17 4.88 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 582.00 5.45 3.84 4.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 35.00 10.00 6.63 6.50 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 454.00 4.61 3.63 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,404.00 5.81 7.23 5.83 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 60.00 5.00 12.62 13.80 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 200.00 9.00 14.30 15.10 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 76.00 5.00 11.50 11.50 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 385.00 5.00 2.30 2.30 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 167.00 4.61 6.57 5.78 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 16 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 80.00 18.00 6.88 7.14 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 716.00 5.15 2.99 2.99 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 200.00 4.60 8.23 9.35 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 20.00 5.00 6.35 8.50 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 14.00 15.00 20.00 30.00 BRS0704-215 I-70 Deer Trail East 05/28/15 20.00 8.00 14.33 24.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10.00 17.00 46.40 44.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 27.00 9.50 16.17 5.80 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 15.00 10.00 11.76 7.78 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 6.00 10.00 9.86 7.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,996.00 6.18 8.53 7.27 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 35.00 10.00 34.00 34.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 9.00 10.00 10.25 10.50 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 4.00 40.00 10.50 11.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 100.00 20.00 15.00 15.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 15.00 35.00 4.93 4.93 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 40.00 15.00 11.55 5.35 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 4.00 10.98 10.98 10.98 STA056A-005 SH56- BERTHOUD EAST 08/27/15 120.00 5.00 7.84 5.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 50.00 3.00 47.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 377.00 11.99 14.69 10.90 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 10.00 21.00 5.27 5.50 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 5.00 10.00 14.97 5.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 139.00 10.00 6.45 7.75 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 75.00 7.00 8.76 5.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 320.00 2.30 5.66 5.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 12.00 15.00 5.52 5.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 24.00 5.50 17.60 35.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 19.00 14.46 10.91 10.91 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 8.00 15.00 10.00 10.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 260.00 15.00 9.69 6.87 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 872.00 8.62 7.57 7.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,649.00 6.53 7.75 6.55 =============== 202-00150 Rem Wall Each =================================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 12.00 1500.00 2044.29 620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1500.00 2044.29 620.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 17 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00150 Rem Wall Each =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2.00 800.00 3780.02 5340.05 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 3.00 31000.00 26450.00 38000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 18920.00 15115.01 24936.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 6623.53 4222.74 7771.77 =============== 202-00155 Rem Wall Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 12.00 45.00 413.16 474.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 45.00 413.16 474.62 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 65.00 30.00 93.52 26.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 30.00 93.52 26.12 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 120.00 28.00 17.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 28.00 17.00 32.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 320.00 35.00 36.03 50.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,284.00 49.29 53.95 53.95 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 25.00 80.00 93.03 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,629.00 48.25 48.54 54.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,826.00 47.29 53.43 54.34 =============== 202-00160 Rem Wall Sq Foot ================================================ FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 54.00 45.00 80.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 45.00 80.00 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 45.00 80.00 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 18 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 535.00 30.42 25.00 25.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 535.00 30.42 25.00 25.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 12.10 20.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.10 20.00 50.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 547.10 30.19 25.55 25.55 =============== 202-00175 Rem Concrete LUMP SUM =============================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 3000.00 51385.21 190336.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 51385.21 190336.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 51385.21 190336.28 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 51.00 20.00 17.11 24.93 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 461.00 9.00 11.32 10.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 512.00 10.10 11.89 12.07 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 93.00 11.00 17.35 17.35 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 16.00 16.00 65.00 65.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 50.00 12.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 159.00 11.82 26.12 26.12 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 55.00 12.00 7.20 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 12.00 7.20 10.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 19 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 460.00 10.00 10.98 6.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 44.00 24.00 23.76 23.76 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 504.00 11.22 11.28 7.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,230.00 10.87 12.03 11.97 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 212.00 5.00 26.08 17.96 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 646.00 7.00 10.99 10.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 858.00 6.51 15.38 12.23 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 338.00 15.00 4.75 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 338.00 15.00 4.75 7.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 206.00 10.00 12.38 21.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 293.00 23.45 23.22 23.22 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 499.00 17.90 14.78 22.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,695.00 11.55 13.97 14.15 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 327.00 10.00 9.94 9.35 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 20 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 640.00 9.00 18.58 9.86 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 84.00 15.00 28.10 9.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,051.00 9.79 16.91 9.68 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 146.80 20.00 60.00 60.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,542.00 10.00 17.35 17.35 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 20.00 35.00 48.00 48.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 985.00 8.50 7.17 8.50 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 43.00 9.00 57.85 24.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,736.80 10.16 13.60 16.79 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 410.00 25.00 14.33 21.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,868.00 10.00 6.05 5.70 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 202.00 11.00 6.73 4.45 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 2,101.00 15.00 15.35 12.41 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 35.00 60.00 97.33 42.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 520.00 10.00 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,136.00 13.62 13.40 10.60 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 349.00 10.00 15.30 22.39 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 215.00 10.00 19.15 12.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,416.00 10.00 9.97 9.50 FSA 172A-019 SH 172/151 Signalization 11/19/15 309.00 14.00 29.57 29.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,520.00 17.29 17.12 17.12 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,139.00 9.73 9.73 9.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,948.00 13.83 13.85 15.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,871.80 12.86 14.00 13.54 =============== 202-00201 Rem Curb Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 262.00 7.50 35.74 107.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 21 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00201 Rem Curb Lin Foot =============================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 85.00 24.00 22.81 22.40 IM0705-079 I-70 Siebert - East PCCP 02/19/15 222.00 2.00 13.66 19.30 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1,500.00 5.00 7.77 7.46 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 11,099.00 8.00 1.87 3.31 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 2,957.00 4.00 4.41 3.10 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 10.00 15.00 68.30 110.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 28.00 20.00 52.18 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,163.00 7.01 4.35 5.93 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,244.00 5.00 8.65 8.65 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2,914.00 24.00 4.25 8.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,158.00 18.32 4.80 8.69 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2,467.00 7.50 3.30 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,467.00 7.50 3.30 4.60 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,962.00 7.00 6.27 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,962.00 7.00 6.27 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,750.00 8.96 4.57 6.19 =============== 202-00202 Rem Gutter Lin Foot =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 233.00 8.00 8.65 8.65 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 140.00 8.00 9.86 9.86 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 373.00 8.00 8.93 8.93 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 271.00 7.50 7.35 4.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 22 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 83.00 20.00 14.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 354.00 10.43 8.23 6.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 431.00 14.83 19.70 19.70 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 431.00 14.83 19.70 19.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,158.00 11.29 12.03 12.40 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 675.00 6.50 12.12 8.47 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,262.00 5.00 13.15 9.05 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 83.00 10.00 11.65 12.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 75.00 12.00 11.20 7.46 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1,326.00 6.00 6.41 5.01 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 301.00 5.25 12.00 4.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 27.00 10.00 23.45 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,749.00 5.93 10.60 7.30 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 403.00 15.00 20.00 20.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 11,366.00 6.50 8.65 8.65 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 103.00 15.00 17.00 17.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 180.00 22.00 11.55 11.55 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 158.00 8.00 9.86 9.86 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 705.00 3.00 13.02 9.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,915.00 6.88 9.72 9.19 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 135.00 17.00 8.67 10.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3,517.00 5.00 4.65 4.70 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 23 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 903.00 6.00 4.38 5.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 4,552.00 6.00 6.14 3.85 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 392.00 6.50 23.33 15.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 2,906.00 7.00 5.25 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,405.00 6.09 6.28 4.92 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 121.00 9.00 15.04 8.88 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 4,095.00 5.00 12.20 7.25 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 4,789.00 6.50 5.42 5.50 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1,554.00 6.00 7.46 8.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 434.00 15.00 15.80 18.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 11,327.00 8.45 8.37 8.37 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 561.00 3.24 3.24 3.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22,881.00 7.26 8.30 7.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,950.00 6.79 8.16 7.33 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 276.00 9.00 6.40 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 276.00 9.00 6.40 6.50 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 32.00 14.00 38.61 19.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 14.00 38.61 19.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 308.00 9.52 11.17 7.89 =============== 202-00205 Rem Wheel Stop Each =================================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 19.00 100.00 39.15 39.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 100.00 39.15 39.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 24 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00205 Rem Wheel Stop Each =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 7.00 120.00 32.88 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 120.00 32.88 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 105.38 36.49 36.69 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 65.00 20.00 18.57 16.17 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 354.00 21.45 26.98 21.51 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 159.00 17.00 25.26 17.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 578.00 20.06 25.75 19.79 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 92.00 30.00 60.00 60.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 389.00 30.00 17.35 17.35 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 300.00 12.00 35.08 37.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 781.00 23.09 31.74 30.04 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 7.00 50.00 32.33 42.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 130.00 18.00 7.50 4.20 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 9.00 30.00 20.25 6.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 13.00 50.00 55.67 42.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 39.00 20.00 13.50 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 198.00 22.17 15.10 9.93 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 140.00 17.00 21.24 33.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 208.00 6.44 6.37 6.37 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 348.00 10.69 17.83 17.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,905.00 19.81 25.20 22.47 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 25 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,119.00 16.80 16.63 16.63 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,119.00 16.80 16.63 16.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,119.00 16.80 16.63 16.63 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 420.00 9.00 22.06 22.44 IM0705-079 I-70 Siebert - East PCCP 02/19/15 67,418.00 7.00 7.92 7.85 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 267.00 53.75 62.00 62.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1,879.00 17.00 18.13 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 69,984.00 7.46 8.20 8.44 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,191.00 30.00 17.35 17.35 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 2,607.00 30.00 46.02 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,798.00 30.00 42.23 36.33 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 634.00 20.00 9.50 9.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 443.00 7.00 15.23 11.55 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 7,150.00 25.00 59.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,227.00 23.65 52.59 37.82 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 10,688.00 10.00 12.33 15.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3,441.00 9.00 12.99 14.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2,244.00 13.00 16.97 15.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 171.00 32.00 77.12 42.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6,581.00 15.27 15.12 15.12 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 26 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,125.00 11.80 13.71 15.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105,134.00 10.50 11.70 13.21 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 119.00 5.00 20.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 119.00 5.00 20.00 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119.00 5.00 20.00 12.00 =============== 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard ================================================ NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 3,731.00 17.00 25.00 27.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,293.00 50.00 20.67 8.15 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 1,960.00 35.00 38.00 30.00 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 3,550.00 14.00 33.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,534.00 23.39 30.07 29.63 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 2,506.00 30.00 29.40 36.00 BRS0704-215 I-70 Deer Trail East 05/28/15 2,866.00 17.00 24.83 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,372.00 23.06 27.54 28.26 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 200.00 20.00 68.75 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 20.00 68.75 90.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 2,810.00 17.00 30.76 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,810.00 17.00 30.76 20.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,916.00 22.31 29.90 28.52 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 27 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STM012A-046 Critical Culverts SH 12 Near 01/15/15 247.00 10.00 13.75 16.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 337.00 7.00 12.38 12.00 NHPP0702-336 I-70 Eagle County 01/29/15 36.00 90.00 92.00 92.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 119.00 2.50 26.76 26.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 838.00 10.00 15.90 12.11 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 5,913.00 6.00 4.65 1.88 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 160.00 22.00 32.33 25.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 400.00 3.21 17.62 5.26 STA 0362-034 US 36: CABIN CREEK 02/19/15 50.00 7.00 62.05 29.20 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1,543.00 35.00 7.68 6.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 5,477.00 12.00 7.68 7.50 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 600.00 15.00 10.28 8.31 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 2,507.00 10.00 10.93 11.45 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 15,824.00 10.70 9.00 9.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1,640.00 12.50 9.45 4.55 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1,654.00 20.00 5.63 8.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1,098.00 12.00 14.72 27.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 24,544.00 4.50 5.90 5.30 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 161.00 7.00 46.00 40.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 2,343.00 3.50 8.97 7.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1,040.00 5.00 14.75 12.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 65.00 20.00 28.40 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66,596.00 8.61 7.37 7.34 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 5,238.00 7.00 5.62 2.74 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,256.00 4.00 17.45 17.45 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 83.00 15.00 84.00 84.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 6,990.00 4.00 10.30 10.30 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 25,240.00 3.60 4.81 3.93 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1,269.00 4.00 5.80 2.90 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 4,648.00 10.00 30.00 46.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 374.00 7.00 22.08 17.25 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 100.00 12.00 11.95 13.89 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 65.00 30.00 46.00 33.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 540.00 13.00 23.67 10.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 367.00 8.00 12.65 15.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 265.00 15.00 18.56 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46,435.00 5.02 7.81 9.81 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 77.00 30.00 20.00 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 28 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 580.00 15.00 23.00 23.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 5,008.00 4.50 4.70 2.90 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 2,150.00 6.00 3.20 3.80 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1,348.00 8.50 9.75 9.50 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 1,795.00 5.00 3.40 3.40 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1,049.00 4.00 15.87 16.55 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 615.00 9.00 40.00 40.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 2,885.00 6.00 7.82 7.82 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1,263.00 17.29 17.29 17.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,770.00 6.90 8.89 8.55 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 734.00 20.00 18.00 16.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 38.00 30.00 46.62 37.35 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 411.00 10.00 53.46 45.30 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 436.00 15.00 25.48 56.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,730.00 11.00 9.91 8.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 57,784.00 5.00 6.82 5.25 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 2,335.00 10.00 11.90 12.25 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 28,622.00 6.00 5.48 5.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 14,288.00 3.50 4.28 3.20 FSA 172A-019 SH 172/151 Signalization 11/19/15 351.00 18.00 32.81 28.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 30,780.00 11.34 11.23 11.23 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 21,579.00 6.48 6.48 6.48 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 332.00 15.00 26.26 52.90 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 159,420.00 6.77 7.05 6.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 289,221.00 6.92 7.30 7.55 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1,994.00 7.50 9.01 10.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,994.00 7.50 9.01 10.40 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 9,166.00 7.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,166.00 7.00 45.00 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,160.00 7.09 26.25 38.82 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 29 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 8,086.00 20.00 10.00 12.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 445.00 3.00 10.98 12.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 393,352.00 2.25 1.49 1.18 NHPP0702-336 I-70 Eagle County 01/29/15 223.00 30.00 29.00 29.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 750.00 3.75 12.24 12.10 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 286,933.00 2.00 1.76 1.48 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 7,060.00 4.00 3.34 2.95 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 2,106.00 2.00 6.55 4.15 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 247,387.00 2.00 2.05 1.49 IM0705-079 I-70 Siebert - East PCCP 02/19/15 98,586.00 2.00 1.70 1.40 STA 0362-034 US 36: CABIN CREEK 02/19/15 34,245.00 2.00 2.08 1.50 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1,851.00 7.00 11.82 8.90 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 252,380.00 2.20 2.07 1.65 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 3,489.00 4.00 3.89 5.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1,322.00 7.50 10.94 13.87 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 2,810.00 3.00 4.02 4.03 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 2,626.00 4.00 6.34 5.75 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 216,250.00 1.55 1.65 1.65 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 233,628.00 2.75 4.30 2.56 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 162,714.00 2.00 1.70 1.42 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 143,683.00 1.20 1.95 1.43 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 5,238.00 2.20 5.02 5.75 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 24,674.00 2.75 2.58 1.65 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 600.00 2.00 9.34 8.05 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 924.00 6.00 19.36 20.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 15,936.00 2.00 3.90 3.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,147,298.00 2.16 2.19 1.69 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 21,511.00 3.00 3.31 2.26 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 171,735.00 2.15 2.75 2.75 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 56,064.00 2.50 3.29 2.65 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1,690.00 4.00 9.00 9.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 25,999.00 2.00 4.37 4.37 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 36,737.00 3.00 2.22 1.84 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 1,298.00 5.00 21.72 16.10 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 27,170.00 2.80 1.22 1.66 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 1,000.00 5.00 11.32 9.50 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 9,160.00 4.75 3.74 2.75 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 74,179.00 2.22 4.06 4.06 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 30 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 151,069.00 2.00 2.79 2.80 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 756.00 2.00 6.10 5.80 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 614.00 16.00 31.50 49.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 356.00 5.00 14.33 17.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1,822.00 15.00 5.74 5.50 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1,333.00 6.00 9.00 12.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 10,455.00 2.80 2.90 4.20 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 705.00 13.00 16.53 15.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1,285.00 7.00 10.07 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 594,938.00 2.41 3.05 3.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 23,272.00 3.25 2.53 2.75 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 1,680.00 12.00 30.50 20.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 154.00 100.00 26.50 18.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 197,113.00 2.00 3.26 2.30 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 122,846.00 1.75 2.65 2.65 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 78,873.00 3.20 3.29 2.71 STA056A-005 SH56- BERTHOUD EAST 08/27/15 56,098.00 3.00 2.12 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 480,036.00 2.38 3.16 2.48 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 329.00 2.50 42.99 49.80 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,465.00 2.50 7.28 5.25 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 6,552.00 5.00 8.29 15.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 700.00 10.00 12.24 9.50 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 221,528.00 1.50 1.50 1.06 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1,059.00 3.00 5.71 2.60 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 39,940.00 2.10 2.69 2.69 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3,659.00 5.40 5.40 5.40 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 15,358.00 5.00 5.73 3.89 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 290,590.00 1.93 1.97 1.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,512,862.00 2.21 2.38 2.02 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 3,409.00 30.00 23.00 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 31 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 584.00 7.00 15.79 20.71 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 9,915.00 20.00 15.00 15.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 206.00 2.00 39.01 58.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 3,744.00 10.00 10.03 3.90 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 83,060.00 5.00 2.58 1.65 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 128.00 7.50 75.11 91.74 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1,063.00 10.00 14.59 13.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 951.00 7.50 22.32 20.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 802.00 7.00 19.05 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 103,862.00 7.53 4.07 4.14 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 625.00 7.05 19.30 19.30 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 790.00 15.00 21.00 21.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 367.00 10.00 18.38 18.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 3,007.00 7.50 23.64 16.20 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 2,068.00 18.00 7.47 10.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 3,939.00 6.50 9.84 5.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,796.00 9.75 15.96 11.73 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 649.00 16.00 37.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 649.00 16.00 37.50 30.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 573.00 21.95 34.45 34.45 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 842.00 2.00 18.50 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,415.00 10.08 22.55 25.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116,722.00 7.81 5.16 5.24 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 3,955.00 2.20 4.33 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 32 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 1,000.00 3.00 2.23 3.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 3,000.00 2.00 2.76 2.27 NHPP0702-336 I-70 Eagle County 01/29/15 1,200.00 2.50 4.00 4.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 3,000.00 2.00 2.55 2.10 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1,919.00 2.00 4.01 4.35 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1,000.00 3.00 3.98 3.50 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1,000.00 2.00 3.82 3.60 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 15,000.00 1.00 1.76 1.48 IM0705-079 I-70 Siebert - East PCCP 02/19/15 62,253.00 1.00 1.08 0.90 MTCE070A-023 MTCE R3 FY15/15 I-70 Epoxy St 02/19/15 1,000,570.00 0.75 0.73 0.60 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1,108.00 5.00 4.08 4.10 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 188.00 2.50 4.90 5.00 MTCER300-220 R3 FY 15 Region Wide Roundabo 03/05/15 19,922.00 0.50 2.13 2.25 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 6,400.00 1.75 1.02 0.96 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 4,000.00 2.00 2.06 2.25 MTCE R100-222 Region 1 03/05/15 2,212,000.00 0.65 0.59 0.55 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 100,320.00 0.82 0.80 0.80 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 2,000.00 0.75 3.43 3.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 13,175.00 2.00 2.07 2.25 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 4,308.00 1.60 2.13 1.25 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 1,208.00 2.50 3.08 2.25 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 110.00 9.00 5.03 5.10 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 344.00 6.00 5.43 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,458,980.00 0.71 0.73 0.62 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 240.00 5.00 7.00 7.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 9,724.00 2.00 2.41 1.84 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 500.00 1.00 4.50 4.50 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 20,865.00 3.00 1.63 1.58 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 240.00 10.00 3.00 3.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 140,104.00 2.25 1.24 1.24 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 MTCER300-210 MTCE R3 FY 16 Fall Region Wid 05/14/15 39,866.00 0.90 1.58 1.40 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 2,094.00 2.50 2.75 2.25 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 100.00 2.00 7.00 7.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 144.00 5.00 13.00 11.00 BRS0704-215 I-70 Deer Trail East 05/28/15 60,829.00 1.00 1.46 1.12 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 7,100.00 1.50 2.28 2.25 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3,360.00 2.50 2.39 1.16 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 14,100.00 3.00 2.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 299,266.00 1.89 1.67 1.40 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 44.00 20.00 8.00 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 33 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 3,000.00 3.50 2.00 2.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 958.00 2.00 3.35 3.40 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 40.00 15.00 8.38 6.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 2,700.00 5.00 4.75 3.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 5,624.00 2.25 2.75 2.75 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 630.00 1.00 3.56 3.22 MTCER400-342 R4 FY 16 Epoxy 1 07/23/15 1,365,500.00 0.55 0.58 0.45 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 100.00 3.00 15.25 7.50 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 3,540.00 2.00 2.55 2.55 NHPP5502-086 US 550 Highway Lighting 08/13/15 18,300.00 2.20 1.22 1.22 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 1,000.00 4.00 3.39 2.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,401,436.00 0.60 0.61 0.49 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 1,000.00 3.00 4.92 7.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,910.00 3.00 2.34 1.90 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 533.00 6.00 3.96 3.80 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 2,250.00 3.00 2.92 2.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 372.00 3.00 2.75 3.60 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 13,028.00 1.50 2.25 1.90 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 9,066.00 2.00 2.11 2.10 FSA 172A-019 SH 172/151 Signalization 11/19/15 899.00 16.00 5.74 6.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,605.00 3.00 2.97 2.97 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 45,901.00 1.20 1.99 2.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 16,102.00 2.97 3.18 3.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 93,666.00 1.95 2.21 2.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,253,348.00 0.77 0.77 0.65 =============== 202-00300 Rem Bldg(s) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 18161.82 17982.00 17982.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 18161.82 17982.00 17982.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 18161.82 17982.00 17982.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 34 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 20000.00 47148.98 81124.36 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 11000.00 22157.69 21215.38 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 145915.00 148000.00 148000.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 58971.67 53507.54 83446.58 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 100000.00 120982.67 77948.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 80000.00 109493.97 81000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 736306.20 709322.43 709322.43 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 413153.10 221686.97 394398.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 261361.06 150874.58 261133.23 =============== 202-00420 Rem Ped Rail Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 101.00 5.72 13.50 13.50 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101.00 5.72 13.50 13.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101.00 5.72 13.50 13.50 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 533.00 15.00 31.22 25.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 23.00 10.00 22.29 21.50 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 124.00 7.00 17.99 13.25 IM0705-079 I-70 Siebert - East PCCP 02/19/15 132.00 10.00 32.72 19.10 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 817.00 20.00 17.40 12.60 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 494.00 15.00 49.25 52.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 67.00 15.00 160.34 164.21 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 35 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 76.00 15.00 104.92 31.95 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 538.00 7.00 8.56 11.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 206.00 18.00 21.96 18.40 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 304.00 7.50 56.38 50.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 440.00 20.00 39.75 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,754.00 14.61 32.41 27.52 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 135.00 15.00 20.64 19.23 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 690.00 6.50 6.98 6.50 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 46.00 6.50 174.06 171.43 BRS0704-215 I-70 Deer Trail East 05/28/15 461.00 20.00 38.67 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,332.00 12.03 24.96 18.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 16.00 32.35 312.03 312.03 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 421.00 17.00 147.50 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 437.00 17.56 150.57 100.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,523.00 14.23 36.22 31.08 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 72.00 121.00 119.00 100.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 234.00 125.00 142.19 153.30 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 20.00 150.00 472.50 150.00 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 140.00 100.00 122.50 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 466.00 117.94 147.70 140.93 BRS0704-215 I-70 Deer Trail East 05/28/15 350.00 170.00 157.83 108.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 350.00 170.00 157.83 108.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 36 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 212.00 170.00 111.61 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 212.00 170.00 111.61 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,028.00 146.40 141.28 126.60 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 361.00 220.00 219.33 150.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 14.00 200.00 477.38 487.50 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 62.00 210.00 372.51 348.37 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 362.00 300.00 215.00 215.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 70.00 200.00 288.18 287.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 614.00 250.00 250.40 341.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 582.00 280.00 410.67 168.20 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 77.00 250.00 933.54 790.37 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 193.00 200.00 385.00 210.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 12.00 250.00 466.95 478.31 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 85.00 250.00 232.50 315.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 41.00 325.00 336.97 320.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 178.00 250.00 327.50 225.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 336.00 199.70 295.05 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,987.00 248.18 325.33 254.05 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 94.00 225.00 545.00 545.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 158.00 300.00 926.00 926.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 1,560.00 250.00 195.80 240.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 92.00 200.00 331.55 330.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 531.00 220.00 322.20 317.51 BRS0704-215 I-70 Deer Trail East 05/28/15 344.00 210.00 262.00 198.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,779.00 239.66 237.37 301.91 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 146.00 800.00 379.25 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 146.00 800.00 379.25 325.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 37 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 29.00 293.11 169.63 169.63 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 553.00 225.00 233.12 181.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 158.00 200.00 267.50 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 740.00 222.33 236.02 203.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,652.00 253.86 279.12 270.01 =============== 202-00457 Rem of Portions of Pres Str(2) Hydrodemo Sq Yard ================================================ BRS0704-215 I-70 Deer Trail East 05/28/15 2,672.00 75.00 190.00 161.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,672.00 75.00 190.00 161.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,672.00 75.00 190.00 161.00 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 36.00 300.00 481.67 595.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 6.00 250.00 624.27 545.95 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 79.00 450.00 375.00 375.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 77.00 225.00 373.50 348.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 49.00 500.00 401.42 371.20 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 155.00 450.00 489.09 294.30 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 250.00 922.12 944.50 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 30.00 400.00 370.00 550.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 41.00 375.00 480.31 455.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 131.00 300.00 472.50 200.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 38.00 217.70 557.26 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 644.00 364.71 450.46 370.44 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 19.00 300.00 730.00 730.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 16.00 350.00 900.00 900.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 38 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 10.00 500.00 753.00 580.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 5.00 225.00 651.43 625.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 35.00 385.00 487.14 482.90 BRS0704-215 I-70 Deer Trail East 05/28/15 385.00 320.00 402.67 208.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 470.00 327.87 435.24 285.48 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 22.00 400.00 708.50 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 400.00 708.50 650.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 38.00 320.00 397.71 300.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 24.00 350.00 725.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62.00 331.61 463.72 609.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,198.00 349.19 451.77 354.63 =============== 202-00480 Rem Port Present Str (Special) Sq Yard ================================================ BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1,884.00 35.00 25.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,884.00 35.00 25.50 35.00 IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 9,903.00 100.00 112.90 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,903.00 100.00 112.90 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,787.00 89.61 106.72 72.81 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 60000.00 480815.89 468316.98 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1.00 500.00 13208.54 4500.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 250000.00 184617.43 120000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 39 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 35000.00 40488.00 39000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 86375.00 193744.10 157954.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 86375.00 193744.10 157954.25 =============== 202-00500 Rem Port Present Str Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 4350.00 5000.00 5000.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 1.00 5000.00 13668.37 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4675.00 11501.28 10500.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.00 2750.00 1151.01 1151.01 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2750.00 1151.01 1151.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3391.67 8051.19 5825.51 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 5.20 500.00 4066.67 1400.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 1200.00 2271.84 2321.02 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 35.00 1000.00 3153.94 2742.36 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 3.00 5000.00 1871.45 1040.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.20 1216.81 3095.66 2456.30 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 12.30 4000.00 6202.50 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.30 4000.00 6202.50 5000.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 140.00 170.00 2887.50 880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 170.00 2887.50 880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.50 648.10 3282.64 1497.34 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 40 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00503 Rem Port Present Str Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 7.00 250.00 870.32 452.79 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 2.00 200.00 699.37 820.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 26.00 160.00 852.17 795.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 180.29 847.87 727.99 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 31.00 225.00 4250.00 4250.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 26.00 400.00 1726.00 1726.00 BRS0704-215 I-70 Deer Trail East 05/28/15 0.30 400.00 6731.67 1395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 57.30 305.32 3155.17 3089.78 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 984.00 200.00 133.85 175.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 308.00 250.00 255.50 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,292.00 211.92 147.39 207.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,384.30 214.99 197.81 339.67 =============== 202-00504 Rem Exp Device Lin Foot =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 61.00 300.00 213.33 230.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 223.00 200.00 312.09 314.36 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 277.00 200.00 85.00 85.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 524.00 200.00 216.00 300.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 218.00 150.00 163.27 146.35 IM0705-079 I-70 Siebert - East PCCP 02/19/15 110.00 200.00 232.60 89.75 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 108.00 250.00 220.64 86.10 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 418.00 300.00 288.75 160.00 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 390.00 400.00 250.75 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,329.00 251.70 238.82 202.05 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 215.00 145.00 213.00 213.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 778.00 400.00 197.20 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 993.00 344.79 198.03 214.57 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 41 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 123.00 215.00 863.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 123.00 215.00 863.50 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,445.00 277.22 249.99 205.59 =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 66.00 55.00 55.59 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 55.00 55.59 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 55.00 55.59 55.00 =============== 202-00700 Rem Light Standard Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 17.00 347.00 347.00 347.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 100.00 850.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 321.00 442.81 384.16 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 15.00 500.00 207.50 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 500.00 207.50 210.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 15.00 500.00 599.74 610.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 10.00 425.00 278.28 390.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 20.00 638.12 633.00 633.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 7.00 556.40 761.12 761.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 546.29 485.68 596.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 488.44 423.21 482.41 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 42 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 6.00 500.00 863.17 201.68 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 17.00 583.00 583.00 583.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 561.35 747.00 483.53 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 3.00 700.00 600.00 600.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 425.00 558.23 594.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 631.25 579.12 598.67 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 15.00 300.00 207.50 210.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 400.00 592.50 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 306.25 231.56 235.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 15.00 300.00 740.28 750.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 6.00 90.00 551.80 520.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 13.00 320.00 390.37 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 270.59 527.33 564.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 383.58 526.56 473.45 =============== 202-00715 Rem CCTV Pole Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 14.00 480.00 1075.81 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 480.00 1075.81 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 480.00 1075.81 500.00 =============== 202-00720 Rem CCTV Camera Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 6.00 525.00 525.00 525.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 43 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00720 Rem CCTV Camera Each =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 525.00 525.00 525.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 37.00 560.00 567.26 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 560.00 567.26 700.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 2.00 600.00 175.65 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 600.00 175.65 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 557.11 557.93 653.56 =============== 202-00750 Rem Luminaire Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 436.00 436.00 436.00 NHPP0703-418 I-70 PPSL East Idaho Springs MTCER100-225 Signing Project: C-470 and I- 03/12/15 67.00 50.00 230.11 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 66.54 234.62 262.76 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 53.00 222.63 237.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 53.00 222.63 237.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 66.35 234.36 262.41 =============== 202-00800 Rem Overpass Mtd Sign Brkt Each =================================================== MTCER100-225 Signing Project: C-470 and I- 03/12/15 1.00 1200.00 3523.32 4755.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1200.00 3523.32 4755.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1.00 4500.00 1766.81 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4500.00 1766.81 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2850.00 2352.31 2602.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 44 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00805 Rem Overhead Sign Str Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 6000.00 5724.04 7278.16 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 6510.00 7324.00 7324.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 6408.00 6524.02 7314.83 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 6000.00 1801.67 1680.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 2.00 3500.00 4051.50 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4333.33 3437.91 1293.33 ITSSW01-582 Replacement of Variable Messa 07/16/15 5.00 2000.00 4143.25 3603.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 3.00 7500.00 6258.47 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 4062.50 4936.46 2889.38 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 4300.00 5948.50 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4300.00 5948.50 5800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 4814.12 4941.27 4080.54 =============== 202-00810 Rem Ground Sign Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 392.00 52.00 84.51 50.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 125.00 240.84 403.37 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 6.00 200.00 119.52 100.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1.00 150.00 160.25 155.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 79.00 69.00 68.08 59.68 IM0705-079 I-70 Siebert - East PCCP 02/19/15 70.00 50.00 67.57 78.75 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 6.00 50.00 202.42 210.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 6.00 175.00 143.98 137.76 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 78.00 80.00 132.95 127.29 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 200.00 175.81 155.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 45 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 77.00 431.00 455.00 455.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 6.00 85.00 169.67 217.26 MTCER100-225 Signing Project: C-470 and I- . 24.00 70.00 . . STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 28.00 54.00 72.04 54.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 13.00 50.00 95.26 95.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 152.00 62.50 76.12 108.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2.00 81.00 179.61 207.95 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 107.00 64.00 65.12 70.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 6.00 70.00 68.75 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,055.00 88.22 88.32 103.74 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 34.00 150.00 98.33 34.50 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 60.00 75.00 96.56 75.08 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 85.00 87.50 54.82 59.47 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 260.00 57.50 49.77 49.77 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 25.00 63.00 106.79 124.69 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 4.00 120.00 46.40 44.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 5.00 100.00 330.96 52.20 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 150.00 530.00 275.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 10.00 1900.00 2094.83 275.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 230.00 404.91 172.22 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 6.00 200.00 211.41 172.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 492.00 112.34 168.00 69.79 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 200.00 130.00 190.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 30.00 85.00 77.50 78.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 2.00 75.00 150.00 50.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 11.00 75.00 78.50 82.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 4.00 150.00 120.00 120.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 1.00 1000.00 2019.50 4623.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 111.00 90.00 47.53 52.65 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 7.00 80.00 117.54 110.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 15.00 1000.00 101.00 101.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 6.00 35.00 86.33 86.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 188.00 165.35 69.38 91.93 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 3.00 90.00 105.39 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 46 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 24.00 200.00 131.72 140.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 9.00 90.00 83.67 75.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 85.00 63.00 97.95 77.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 21.00 120.00 93.70 100.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 29.00 75.00 55.38 52.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 6.00 75.00 142.17 125.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 37.00 49.07 48.60 48.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 8.00 100.00 143.80 290.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 137.36 272.96 272.96 MP 0251-349 FY 16 R2 Signing Project 12/17/15 530.00 52.00 54.69 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 753.00 62.01 69.16 61.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,488.00 90.88 90.53 83.83 =============== 202-00815 Rem of Sign (Special) Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 200.00 62.00 38.09 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 62.00 38.09 50.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.00 500.00 232.00 289.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 232.00 289.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 7.00 800.00 207.50 210.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 1000.00 615.00 615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 825.00 234.67 260.63 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 8.00 500.00 618.72 260.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 10033.40 11219.26 11219.26 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 47 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00815 Rem of Sign (Special) Each =================================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 3100.02 2292.49 3248.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221.00 244.80 82.95 219.01 =============== 202-00821 Rem Sign Panel Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 5.00 90.00 188.92 201.68 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 41.00 30.00 40.05 32.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 30.00 106.43 108.82 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 14.00 32.00 39.45 35.81 IM0705-079 I-70 Siebert - East PCCP 02/19/15 3.00 100.00 173.46 210.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 32.00 50.00 37.67 33.06 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 4.00 20.00 38.78 37.13 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 33.00 35.00 36.40 32.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 14.00 38.00 38.00 38.00 NHPP0703-418 I-70 PPSL East Idaho Springs MTCER100-225 Signing Project: C-470 and I- 03/12/15 240.00 14.00 75.25 55.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 8.00 75.00 47.50 35.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 1.00 16.50 63.46 65.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1.00 18.00 91.25 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 397.00 24.73 60.83 50.29 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 4.00 50.00 85.00 85.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1.00 20.00 213.64 173.25 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 6.00 100.00 56.49 59.47 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 6.00 15.50 66.99 77.93 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 30.00 65.00 38.50 36.50 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3.00 40.00 180.37 40.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 59.66 56.89 51.09 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 24.00 30.00 51.25 52.50 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 22.00 80.00 31.01 52.65 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 11.00 85.00 80.00 80.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 65.00 20.00 93.13 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 122.00 38.65 72.18 72.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 48 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 8.00 40.00 87.39 107.16 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 192.00 40.00 45.42 40.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 25.00 154.01 128.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 8.00 75.00 103.60 100.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 12.00 20.00 55.38 52.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 64.00 67.63 66.96 66.96 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MP 0251-349 FY 16 R2 Signing Project 12/17/15 23.00 62.00 47.47 50.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 2.00 16.52 835.00 670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 312.00 47.12 53.44 54.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 881.00 36.57 59.18 55.08 =============== 202-00823 Rem Dynamic Message Sign Each =================================================== NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 850.00 3123.00 3123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 850.00 3123.00 3123.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 850.00 3123.00 3123.00 =============== 202-00825 Rem Flashing Beacon Each =================================================== FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1.00 400.00 347.50 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 400.00 347.50 390.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 200.00 222.63 237.88 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 200.00 497.72 497.72 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 200.00 291.40 367.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 250.00 319.45 375.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 49 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00827 Rem of Pull Box Each =================================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 15.00 150.00 37.60 52.16 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 20.00 263.00 262.00 262.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 214.57 84.84 172.07 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 51.00 170.00 428.90 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 170.00 428.90 700.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 23.00 200.00 111.00 172.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 5.00 140.00 137.50 60.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 24.00 200.00 44.13 40.67 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 5.00 200.00 165.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 57.00 194.74 69.62 106.26 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 9.00 225.00 463.25 730.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 12.00 175.00 77.11 85.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 21.00 196.34 194.77 194.77 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3.00 187.25 271.82 271.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 195.78 188.28 277.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 188.00 191.97 236.68 320.61 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 9500.00 1701.78 1210.10 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 7000.00 5357.28 4430.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8250.00 3529.53 2820.43 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 50 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 10000.00 10500.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 10500.00 10000.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 3500.00 2475.00 3450.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 10000.00 5000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6750.00 3316.67 4225.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 10000.00 5827.13 6200.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 20000.00 9817.32 9300.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 7245.09 7187.02 7187.02 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 12415.03 7559.20 7562.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 9655.64 6053.26 5847.24 =============== 202-00831 Rem Traf Sig Head Each =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 26.00 200.00 97.33 70.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 200.00 97.33 70.30 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 160.00 222.63 237.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 160.00 222.63 237.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 198.52 100.84 76.51 =============== 202-00840 Rem Traf Sig Pole Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 12.00 650.00 937.50 1260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 650.00 937.50 1260.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 51 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00840 Rem Traf Sig Pole Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 10.00 650.00 613.40 725.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 818.10 811.54 811.54 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 678.02 622.84 739.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 664.01 737.26 999.71 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 750.00 311.00 315.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 2.00 1000.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 875.00 290.67 282.50 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 500.00 524.93 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 524.93 610.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 750.00 424.53 391.67 =============== 202-00858 Rem Pedestal Pole Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 1392.00 1391.00 1391.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1392.00 1391.00 1391.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 2.00 250.00 193.41 174.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 250.00 193.41 174.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 821.00 393.01 782.65 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 52 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00888 Rem Video Detect Sys Each =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 3.00 200.00 95.00 115.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 33.00 250.00 137.50 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 245.83 133.96 82.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 245.83 133.96 82.92 =============== 202-00895 Rem of Impact Attenuator Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 1700.00 2617.76 2470.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1700.00 2617.76 2470.53 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 2500.00 2315.00 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 2315.00 1650.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 1090.80 1620.00 1620.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1090.80 1620.00 1620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1763.60 2388.72 1913.51 =============== 202-00900 Rem Conc Footing Each =================================================== STMR200-198 R2 FY15 Concrete PM Project 07/30/15 1.00 180.00 2500.00 2500.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 2.00 200.00 906.16 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 193.33 1340.84 1166.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 193.33 1340.84 1166.67 =============== 202-01000 Rem Fence Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 140.00 10.00 12.00 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 53 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 249.00 5.00 4.43 2.78 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 395.00 4.00 5.38 4.90 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 217.00 3.00 2.22 2.12 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 22,119.00 1.50 0.59 0.45 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 110.00 3.43 6.00 6.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1,828.00 1.50 0.80 0.80 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 7,074.00 2.00 0.70 0.62 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 7,080.00 0.75 1.12 1.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39,212.00 1.55 0.80 0.76 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 9,732.00 1.30 1.00 1.12 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 43.00 2.00 44.00 44.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 18.00 1.25 40.13 25.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1,372.00 3.00 3.10 2.30 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 600.00 2.00 2.20 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,765.00 1.54 1.24 1.50 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 594.00 2.50 2.33 2.25 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 21.00 10.00 10.13 5.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 100.00 1.50 7.27 8.50 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 384.00 6.00 7.63 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,099.00 3.78 6.16 3.66 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 20.00 4.00 54.00 12.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 861.00 3.00 3.77 4.10 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 145.00 2.00 8.44 8.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 9,626.00 2.00 4.58 4.60 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 21,999.00 0.58 0.90 1.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 576.00 5.00 2.34 1.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 850.00 8.89 8.80 8.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 230.00 7.28 7.28 7.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34,307.00 1.37 2.02 2.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86,383.00 1.50 1.39 1.53 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 54 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01030 Rem of Road Closure Gate Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 2.00 500.00 1064.03 525.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2.00 600.00 1058.64 1060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 550.00 1061.58 792.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 550.00 1061.58 792.50 =============== 202-01035 Rem of Gate Each =================================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 200.00 516.38 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 200.00 516.38 350.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 500.00 412.35 385.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 17.00 300.00 221.20 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 311.11 233.80 93.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 305.26 253.99 106.68 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 613.00 2.00 5.22 5.70 NHPP0702-336 I-70 Eagle County 01/29/15 64.00 30.00 27.00 27.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 3,333.00 3.61 2.14 1.85 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 11,782.00 3.00 1.98 2.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 188.00 10.00 12.83 14.15 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 475.00 6.00 5.67 5.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 415.00 20.00 5.46 5.10 IM0705-079 I-70 Siebert - East PCCP 02/19/15 6,240.00 3.00 5.64 4.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 137.00 8.00 7.28 9.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1,163.00 6.00 5.31 1.30 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 4,900.00 3.00 2.92 1.33 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 58.00 15.00 4.71 1.32 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 11,988.00 2.00 1.96 1.80 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2,950.00 3.26 4.00 4.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2,176.00 3.60 3.04 6.31 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 55 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1,348.00 5.50 3.99 4.30 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 828.00 9.00 4.07 3.30 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2,806.00 3.00 3.88 3.75 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 418.00 5.00 10.75 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51,882.00 3.33 3.20 2.79 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 651.00 5.00 4.31 4.18 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 592.00 7.00 4.60 4.60 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 444.00 2.20 3.78 3.70 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 329.00 4.38 5.05 2.15 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 8,253.00 2.00 2.73 2.65 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2,219.00 2.00 2.60 2.41 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 931.00 3.00 3.80 4.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 686.00 3.00 3.83 3.60 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 300.00 5.50 11.00 8.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 440.00 6.00 23.14 16.28 ITSSW01-536 Replacement of Variable Messa 06/18/15 430.00 8.00 9.01 9.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,275.00 2.84 3.84 3.60 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 60.00 10.00 19.50 18.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 36.00 8.00 35.00 35.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 66.50 2.50 12.29 4.60 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 379.00 10.00 13.32 15.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1,001.00 4.50 5.00 5.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 337.50 5.00 11.50 11.50 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 9,086.50 6.00 7.34 3.36 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 459.00 5.00 14.10 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,425.50 5.94 8.15 4.46 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,587.50 4.00 4.92 5.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 275.00 10.00 8.41 6.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 569.00 2.00 8.39 8.30 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 110.00 5.00 7.45 6.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 3,417.00 3.00 3.76 3.30 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 134.00 3.50 6.52 5.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,963.00 3.16 3.13 3.13 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 56 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 580.00 15.00 4.75 4.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 440.00 5.70 5.70 5.70 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 8,400.00 3.50 4.30 3.94 STA0132-019 (PCCP ALT) SH13 North of Craig BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 50.00 3.03 19.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,525.50 3.83 4.42 4.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98,108.00 3.66 3.96 3.33 =============== 202-01135 Rem Gdrail Thrie Beam Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 21.00 30.00 27.00 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 30.00 27.00 27.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 300.00 20.00 8.05 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 20.00 8.05 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 20.65 8.31 7.37 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 40,885.00 15.00 21.35 8.50 NHPP0702-336 I-70 Eagle County 01/29/15 40.00 40.00 41.00 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40,925.00 15.02 21.35 8.53 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 863.00 15.00 21.45 13.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 863.00 15.00 21.45 13.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,788.00 15.02 21.36 8.63 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 246.00 9.00 35.79 25.84 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 57 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 260.00 20.00 24.77 18.15 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 270.00 48.48 76.00 76.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 367.00 15.00 67.81 82.27 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 743.00 9.00 18.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,886.00 17.34 38.26 35.52 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 263.00 10.00 36.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 263.00 10.00 36.00 20.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 353.00 19.00 17.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 353.00 19.00 17.50 25.00 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 15.00 15.00 96.00 38.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 60.00 15.00 79.18 18.75 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 326.00 7.00 52.01 48.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,281.00 15.27 12.28 12.28 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 612.00 12.00 13.75 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,294.00 14.17 27.00 14.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,796.00 15.14 31.67 21.18 =============== 202-01175 Rem of Guardrail (Spec) Lin Foot =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 183.00 30.00 26.70 26.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 183.00 30.00 26.70 26.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183.00 30.00 26.70 26.70 =============== 202-01180 Rem Median Barrier Lin Foot =============================================== NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 104.00 30.00 92.63 80.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 104.00 30.00 92.63 80.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 30.00 92.63 80.83 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 58 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== ITSSW01-536 Replacement of Variable Messa 06/18/15 300.00 5.00 23.94 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 5.00 23.94 27.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 5.00 23.94 27.50 =============== 202-01300 Rem End Anchorage Each =================================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 3.00 250.00 323.33 300.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 19.00 150.00 234.35 192.65 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 1575.00 1600.00 1600.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 28.00 222.00 130.60 105.55 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 38.00 170.00 200.17 220.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 200.00 230.00 215.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 40.00 200.00 152.23 178.25 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 750.00 322.31 305.50 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 3.00 300.00 285.62 150.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 300.00 175.32 159.78 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 4.00 200.00 165.80 158.34 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 34.00 115.50 183.10 215.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 9.00 170.00 186.76 371.07 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 12.00 280.00 265.49 300.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 10.00 175.00 294.82 275.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 200.00 577.84 670.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 206.00 195.72 193.23 215.27 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 2.00 300.00 187.84 155.82 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 3.00 200.00 685.00 1200.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 2.00 250.00 335.00 335.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 4.00 200.00 327.35 329.18 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 4.00 250.00 193.04 179.11 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 300.00 276.45 276.45 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 10.00 225.00 135.02 132.80 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 4.00 175.00 362.04 400.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 200.00 216.33 200.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1.00 220.00 548.33 500.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 7.00 400.00 749.39 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 254.05 365.15 407.18 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 59 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 200.00 1070.50 541.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 2.00 200.00 430.53 229.86 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 4.00 200.00 344.76 500.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 6.00 250.00 200.00 200.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 4.00 350.00 575.00 575.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 23.00 200.00 385.86 198.23 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 4.00 230.00 523.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 223.18 396.91 280.91 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 4.00 275.00 340.42 225.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 200.00 396.00 330.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 14.00 150.00 290.34 330.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2.00 230.00 522.80 500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.00 212.71 210.60 210.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 6.00 550.00 225.80 191.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 211.83 211.83 211.83 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 2.00 500.00 125.00 125.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 28.00 500.00 229.77 173.25 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62.00 374.56 266.73 244.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 354.00 237.37 241.93 251.11 =============== 202-01400 Removal of Cattle Guard Each =================================================== STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 2500.00 2985.00 1725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 2985.00 1725.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 2985.00 1725.00 =============== 202-04001 Plug Culvert Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 3.00 650.00 640.00 640.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 60 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 614.00 784.00 784.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 641.00 676.00 676.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 2000.00 2168.19 1716.12 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1.00 1650.00 5976.50 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1930.00 2461.13 2472.90 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6.00 346.87 343.44 343.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3.00 1367.22 1367.22 1367.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 686.99 684.70 684.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 1022.05 1868.10 1179.49 =============== 202-04002 Clean Culvert Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 6.00 1600.00 1600.00 1600.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 3000.00 3161.81 5000.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 1.00 2000.00 2097.80 1494.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 11.00 1500.00 2389.99 779.98 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 18.00 2000.00 1114.77 465.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 2.00 3400.00 3397.94 3900.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 15.00 1500.00 725.00 700.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 9.00 1495.00 1300.75 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 1743.73 1355.28 1029.27 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 2000.00 2631.69 1625.12 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 13.00 2500.00 2290.00 1205.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 1250.00 2183.33 1300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 61 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 38.00 1200.00 1478.37 1478.37 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 8.00 1500.00 4525.37 2576.12 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 2.00 1500.00 3293.33 1780.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 4.00 2000.00 1950.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 1576.43 2711.48 1641.64 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 2.00 2000.00 1442.65 1000.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 4.00 2000.00 2062.50 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2000.00 1773.24 1466.67 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 5.00 1600.00 1552.12 2500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 785.38 777.60 777.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 25.00 1500.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 1493.08 1778.69 2041.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 1638.18 1862.40 1461.22 =============== 202-04003 Clean Culvert (Spec) Each =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 35.00 1000.00 1107.32 1098.06 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 28.00 2200.00 2002.80 1055.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 1533.33 1505.31 1079.10 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 57.00 1500.00 650.00 650.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 3.00 1200.00 3944.53 2099.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 1485.00 1099.25 722.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.00 1509.76 1421.03 905.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 62 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 1.00 350.00 391.40 332.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 350.00 391.40 332.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 6.00 300.00 600.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 300.00 600.00 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 307.14 505.18 561.71 =============== 202-04010 Clean Inlet Each =================================================== NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 9.00 1000.00 527.77 465.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 15.00 775.00 599.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 859.38 556.26 611.88 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 26.00 1000.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 1000.00 1000.00 1000.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 5.00 650.00 1243.71 996.13 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 393.78 389.88 389.88 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 22.00 1000.00 700.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 881.04 880.63 718.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 913.20 730.11 777.94 =============== 202-04041 Clean Box Girder (F & D) Sq Foot ================================================ NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 165,407.00 4.00 4.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 165,407.00 4.00 4.00 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165,407.00 4.00 4.00 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 63 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04100 Abandon Well Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3.00 350.00 592.50 840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 350.00 592.50 840.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 350.00 592.50 840.00 =============== 202-05004 Sawing Concrete (4 In) Lin Foot =============================================== NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 75.00 12.00 2.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 12.00 2.00 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 12.00 2.00 2.00 =============== 202-05006 Sawing Concrete (6 In) Lin Foot =============================================== STMR200-198 R2 FY15 Concrete PM Project 07/30/15 200.00 10.00 6.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 10.00 6.00 5.00 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 20.00 40.00 32.49 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 40.00 32.49 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 12.73 9.78 8.18 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 2,458.00 2.25 3.33 3.18 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 762.00 4.33 8.00 8.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA094A-033 SH 94A, Ellicott East to El P 03/26/15 3,767.00 1.50 2.49 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,987.00 2.07 2.98 2.80 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 2,500.00 3.00 3.50 3.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,500.00 3.00 3.50 3.13 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 64 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP5502-086 US 550 Highway Lighting 08/13/15 4,083.00 2.00 2.21 2.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,083.00 2.00 2.21 2.21 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,600.00 2.50 2.56 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,600.00 2.50 2.56 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,170.00 2.25 2.96 2.62 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3,756.00 4.02 7.20 7.20 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,756.00 4.02 7.20 7.20 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 10,046.00 1.50 3.05 2.30 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 2,158.00 2.50 2.10 2.10 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 16,209.00 2.00 2.30 3.06 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1,084.00 4.80 7.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,497.00 1.97 2.79 2.99 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1,640.00 2.00 5.70 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,640.00 2.00 5.70 2.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 168.00 2.73 1.94 1.94 NHPP0063-050 US 6 West of Glenwood COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 65 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 168.00 2.73 1.94 1.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,061.00 2.19 3.18 3.39 =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 159.00 32.00 24.65 18.98 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 147.00 20.00 12.45 7.15 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 60.00 20.00 69.39 60.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 366.00 25.21 25.75 21.01 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 29.00 23.43 28.02 28.02 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 23.43 28.02 28.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 395.00 25.08 25.79 21.52 =============== 202-05150 Sandblasting Sq Foot ================================================ IM0705-079 I-70 Siebert - East PCCP 02/19/15 67,300.00 0.25 0.94 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67,300.00 0.25 0.94 0.60 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 6,500.00 0.80 0.88 0.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,500.00 0.80 0.88 0.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73,800.00 0.30 0.93 0.58 =============== 202-06000 Rem Detour LUMP SUM =============================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 25000.00 17339.94 6295.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 17339.94 6295.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 17339.94 6295.08 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 66 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STM012A-046 Critical Culverts SH 12 Near 01/15/15 290.00 10.00 40.60 55.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 250.00 25.00 49.28 29.90 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 179.00 3.00 45.20 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 719.00 13.47 44.71 48.76 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 1,500.00 30.00 34.87 40.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 3.40 75.00 100.00 100.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 206.00 40.00 100.00 65.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1,359.00 10.00 39.15 39.15 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 81,126.00 12.00 16.50 16.00 BRS0704-215 I-70 Deer Trail East 05/28/15 450.00 10.00 24.83 43.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84,644.40 12.35 17.13 17.07 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 980.00 35.00 57.33 37.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 478.00 19.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,458.00 29.75 53.51 34.71 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 485.00 15.00 14.75 14.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 485.00 15.00 14.75 14.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87,306.40 12.66 17.96 17.61 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2,610.00 13.00 43.83 30.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 4,031.00 18.00 20.95 18.73 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 200.00 10.00 45.87 52.18 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 16,011.00 25.00 24.87 20.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 294.00 30.00 40.61 41.98 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 791.00 9.50 37.20 37.39 STA160A-025 US 160, East and West of Kim COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 67 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 13,317.00 20.00 17.36 13.07 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 8,810.00 11.00 33.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,064.00 19.29 24.35 20.94 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 38,662.00 8.00 12.80 10.57 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 21,746.00 10.30 13.98 9.45 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 3,446.00 10.00 17.55 16.15 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 2,128.00 30.00 39.07 34.39 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 20.00 50.00 1256.50 1925.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 1,871.00 20.00 38.45 28.35 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1,396.00 35.00 40.18 42.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1,428.00 23.00 31.67 42.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70,697.00 10.63 14.73 13.50 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 120.00 45.00 64.00 112.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 10,526.00 15.00 21.00 25.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 740.00 25.00 13.75 16.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 2,542.00 30.00 15.77 18.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 385.00 20.00 52.00 69.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 726.00 7.00 117.50 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,039.00 18.01 24.27 33.40 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 337.00 75.00 54.87 78.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 267.00 40.00 47.32 37.95 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 6,315.00 30.00 32.45 10.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 138,227.00 10.50 15.63 9.85 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 35,344.00 15.00 16.81 9.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 781.00 35.00 48.92 60.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 19,709.00 15.00 22.77 25.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 76.00 30.00 103.26 125.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 29,547.00 28.85 29.80 29.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 70,257.00 22.70 22.69 22.69 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 160.00 50.00 72.64 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 301,020.00 16.57 18.41 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 432,820.00 15.94 18.36 16.72 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 68 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00012 Uncl Excav (CIP) (Spec) Cubic Yard ============================================= STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,676.00 10.00 24.61 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,676.00 10.00 24.61 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,676.00 10.00 24.61 26.00 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= NHPP0702-336 I-70 Eagle County 01/29/15 6.00 400.00 410.00 410.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 7,409.00 25.00 16.85 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,415.00 25.30 17.01 14.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,415.00 25.30 17.01 14.32 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= NHPP0702-336 I-70 Eagle County 01/29/15 118.00 40.00 40.00 40.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1,155.00 8.00 32.40 18.70 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1,900.00 35.00 47.72 56.87 IM0705-079 I-70 Siebert - East PCCP 02/19/15 71,154.00 11.50 16.86 8.75 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2,609.00 50.00 37.67 49.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 172.80 10.00 43.59 36.37 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 505.00 25.00 39.89 38.19 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 25,807.00 24.72 24.00 24.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 50,388.00 15.00 20.91 18.81 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 71,989.00 11.00 15.05 16.40 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 290.00 150.00 115.00 150.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 46,007.00 6.00 19.63 18.97 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1,116.00 12.00 32.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 273,210.80 13.04 17.88 16.89 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 454.00 25.00 16.75 16.75 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 BRS0704-215 I-70 Deer Trail East 05/28/15 285.00 30.00 34.33 59.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 560.00 30.00 52.90 27.41 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 69 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 425.00 12.00 59.67 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,724.00 24.25 50.44 32.83 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 551.00 30.00 20.61 16.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 92.00 15.00 46.51 31.07 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 21,110.00 16.00 26.12 17.80 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 747.00 12.00 30.00 30.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 3,658.00 66.99 66.99 66.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,158.00 23.31 27.09 25.04 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 279.00 15.00 25.90 28.50 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 19,060.00 22.00 18.24 12.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 28,305.00 15.16 15.01 15.01 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 24.00 50.00 134.00 160.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1,340.00 40.00 56.64 20.44 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49,008.00 18.52 19.71 14.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 350,100.80 14.63 19.19 17.20 =============== 203-00061 Emb Matl (CIP) Ton ==================================================== NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1,015.00 32.00 48.00 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,015.00 32.00 48.00 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,015.00 32.00 48.00 37.00 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 6,050.00 20.00 24.20 23.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,050.00 20.00 24.20 23.83 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 70 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1,265.00 13.00 37.67 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,265.00 13.00 37.67 29.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 77,653.00 19.00 24.40 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 77,653.00 19.00 24.40 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84,968.00 18.98 24.53 13.10 =============== 203-00065 Emb Matl (CIP) (R20) Cubic Yard ============================================= SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 2,249.00 17.00 31.00 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,249.00 17.00 31.00 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,249.00 17.00 31.00 31.00 =============== 203-00100 Muck Excav Cubic Yard ============================================= FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 100.00 20.00 39.04 20.17 NHPP0702-336 I-70 Eagle County 01/29/15 50.00 170.00 200.00 200.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1,117.00 30.00 27.19 15.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,000.00 10.00 16.52 16.55 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 400.00 36.09 45.00 45.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 732.00 20.00 38.12 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,399.00 24.44 26.95 28.32 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 400.00 20.00 23.63 10.81 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 8,782.00 20.00 16.67 10.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10.00 20.00 73.33 33.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 687.00 37.00 63.72 67.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,879.00 21.18 19.42 14.05 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 71 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= SRP052A-032 SH 52, Main St. In Hudson 07/02/15 50.00 60.00 39.33 40.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 500.00 20.00 18.00 11.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 2,333.00 16.00 28.34 16.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 50.00 30.00 91.50 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,933.00 17.67 28.20 17.76 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 35.00 45.00 109.67 35.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 100.00 75.00 44.03 27.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 200.00 30.00 26.38 28.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 500.00 25.00 45.09 17.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1,500.00 15.00 14.75 17.50 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1,166.10 16.00 39.03 37.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2,760.00 16.50 39.06 22.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 100.00 46.80 46.33 46.33 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 300.00 38.91 38.91 38.91 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 876.00 50.00 40.26 23.70 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,537.10 23.14 34.30 24.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,748.10 21.84 27.57 19.82 =============== 203-00400 Rock Excav Cubic Yard ============================================= NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 18,200.00 25.00 60.15 34.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 9,173.00 17.50 14.80 11.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,373.00 22.49 41.92 26.45 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 97,810.00 15.00 20.86 15.89 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 7,544.00 74.00 42.63 40.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 105,354.00 19.22 21.40 17.63 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 72 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 300.00 50.00 68.63 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 50.00 68.63 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133,027.00 19.97 24.24 19.58 =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 3,811.00 40.00 97.45 69.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,811.00 40.00 97.45 69.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 730.00 100.00 158.50 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 730.00 100.00 158.50 117.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,541.00 49.65 104.36 76.72 =============== 203-00450 Rem Rock Each =================================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 30.00 200.00 61.07 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 200.00 61.07 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 200.00 61.07 40.00 =============== 203-00510 Rock Fill (Spec) Cubic Yard ============================================= FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 13,512.00 50.63 55.63 55.63 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,512.00 50.63 55.63 55.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,512.00 50.63 55.63 55.63 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 73 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00598 Rock Scaling Hour =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 40.00 100.80 220.00 220.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 100.80 220.00 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 100.80 220.00 220.00 =============== 203-01030 Compaction (AASHTO T 180) Cubic Yard ============================================= STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 1,677.00 5.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,677.00 5.00 10.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,677.00 5.00 10.00 10.00 =============== 203-01100 Proof Rolling Hour =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 4.00 100.00 123.69 90.76 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 10.00 110.00 126.84 145.25 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 100.00 103.00 150.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 50.00 100.00 107.72 75.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 110.00 130.01 106.94 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 10.00 107.00 111.85 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 154.00 103.70 114.67 112.62 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 40.00 100.00 118.61 121.65 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 10.00 110.00 175.00 175.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 20.00 110.00 146.00 152.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10.00 90.00 131.67 150.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 20.00 115.00 169.54 239.08 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 10.00 180.00 188.50 87.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 10.00 200.00 159.06 87.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 119.17 136.22 147.40 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 90.00 120.00 104.60 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 74 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 100.00 100.00 117.92 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 190.00 109.47 111.61 88.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 464.00 110.06 117.90 111.60 =============== 203-01140 Rolling Hour =================================================== NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 20.00 110.00 110.00 110.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 60.00 100.00 105.62 75.00 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 10.00 180.00 92.73 95.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 111.11 104.84 85.05 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 20.00 110.00 112.88 92.26 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 10.00 150.00 169.26 87.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 10.00 175.00 164.86 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 136.25 130.94 93.01 NHPP5502-086 US 550 Highway Lighting 08/13/15 10.00 165.00 679.70 679.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 165.00 679.70 679.70 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 20.00 130.00 97.39 94.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 20.00 108.08 108.08 108.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 119.04 100.95 101.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 121.45 126.57 123.41 =============== 203-01500 Blading Hour =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 50.00 120.00 132.10 170.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 10.00 125.00 150.72 105.88 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 75 ITEM UNIT COSTS BY PROJECTS -- 2015 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 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 10.00 150.00 123.02 115.31 NHPP0702-336 I-70 Eagle County 01/29/15 10.00 175.00 180.00 180.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 10.00 160.00 127.42 127.08 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 30.00 130.00 275.00 275.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 8.00 150.00 195.00 160.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 50.00 95.00 144.80 119.04 IM0705-079 I-70 Siebert - East PCCP 02/19/15 120.00 120.00 151.96 180.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 138.83 150.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 10.00 200.00 184.09 178.97 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 2.00 150.00 201.80 154.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 60.00 105.00 120.75 100.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 24.00 130.00 140.50 181.00 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 10.00 200.00 114.60 111.20 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 80.00 150.00 132.87 152.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 40.00 146.60 173.00 173.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 60.00 110.00 167.48 139.56 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 100.00 100.00 117.26 75.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 8.00 115.00 121.24 120.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 70.00 120.00 220.46 159.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 80.00 120.00 173.75 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 892.00 118.78 153.54 146.82 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 60.00 140.00 157.35 199.10 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 40.00 140.00 164.25 150.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 20.00 140.00 180.00 180.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 20.00 130.00 176.20 115.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 30.00 120.00 145.00 130.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 300.00 110.00 130.54 125.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 40.00 120.00 81.00 81.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 100.00 130.00 177.88 175.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 32.00 130.00 145.07 145.22 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 10.00 130.00 111.17 131.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 8.00 130.00 191.33 190.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 8.00 150.00 143.50 127.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 10.00 125.00 115.00 45.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 10.00 200.00 211.76 112.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 10.00 210.00 200.20 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 698.00 124.43 147.15 141.13 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 100.00 160.00 117.50 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 76 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 20.00 175.00 120.00 140.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 30.00 140.00 140.00 180.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 60.00 130.00 105.00 105.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 50.00 120.00 153.18 118.02 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 25.00 125.00 169.29 160.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 5.00 150.00 140.00 140.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 10.00 195.00 349.60 349.60 STA056A-005 SH56- BERTHOUD EAST 08/27/15 30.00 150.00 145.25 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 330.00 144.92 144.07 135.45 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 30.00 155.00 158.06 170.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 20.00 200.00 160.66 157.30 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 20.00 150.00 144.62 145.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 500.00 111.00 182.50 180.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 190.00 125.00 128.00 85.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 100.00 125.00 142.52 140.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 60.00 130.00 144.91 155.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 116.00 167.98 166.32 166.32 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 20.00 281.01 281.01 281.01 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 40.00 150.00 175.00 175.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 56.00 120.00 154.29 210.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 20.00 160.00 168.66 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,172.00 129.89 160.68 158.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,092.00 127.06 154.49 148.89 =============== 203-01510 Backhoe Hour =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 20.00 125.00 140.00 140.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 25.00 110.00 185.00 145.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 30.00 150.00 150.00 150.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 150.00 140.00 195.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 140.00 150.15 124.70 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 124.26 150.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 60.00 120.00 96.48 60.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 40.00 115.00 114.52 122.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 60.00 138.14 174.00 174.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 77 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 345.00 119.24 131.57 138.08 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 150.00 125.00 127.00 127.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 20.00 125.00 165.00 165.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 30.00 75.00 138.33 170.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 20.00 100.00 105.00 105.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 32.00 120.00 137.36 112.07 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 20.00 110.00 197.50 145.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 20.00 183.33 156.67 171.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 10.00 130.00 95.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 302.00 120.88 139.49 133.07 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 20.00 140.00 182.50 190.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 20.00 115.00 157.14 130.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 20.00 125.00 155.00 155.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 10.00 220.00 74.75 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 140.00 154.07 155.71 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 30.00 145.00 188.21 190.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 10.00 135.00 153.02 185.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 200.00 114.00 178.75 180.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 90.00 150.00 131.00 70.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 116.00 167.98 166.32 166.32 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 40.00 118.89 118.89 118.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 486.00 136.30 161.52 152.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,203.00 127.75 148.32 143.58 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== ER0253-239 Post Recovery Bridge Scour Re 03/18/15 16.00 100.00 150.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 100.00 150.00 170.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 78 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01515 Backhoe (Landscaping) Hour =================================================== ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 80.00 100.00 123.50 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 100.00 123.50 140.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 6.00 135.00 139.35 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 135.00 139.35 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 102.06 127.15 147.35 =============== 203-01550 Dozing Hour =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 10.00 150.00 167.67 141.18 NHPP0702-336 I-70 Eagle County 01/29/15 10.00 250.00 230.00 230.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 30.00 140.00 300.00 300.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 200.00 199.56 249.40 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 20.00 147.13 141.00 141.00 NHPP0703-418 I-70 PPSL East Idaho Springs ER0253-239 Post Recovery Bridge Scour Re 03/18/15 26.00 150.00 222.50 160.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 20.00 140.00 249.83 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 136.00 160.61 219.71 200.59 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 30.00 100.00 185.00 150.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 10.00 130.00 137.17 104.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 30.00 150.00 149.37 85.43 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 20.00 183.33 261.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 138.52 173.93 145.59 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 30.00 150.00 155.04 175.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 10.00 150.00 212.86 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 150.00 176.34 205.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 79 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 30.00 165.00 158.13 150.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 20.00 175.00 162.17 150.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 350.00 128.00 171.25 125.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 100.00 150.00 186.00 175.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 100.00 150.00 173.32 120.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 60.00 140.00 143.32 160.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 116.00 122.17 120.96 120.96 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 20.00 252.91 252.91 252.91 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 40.00 160.00 246.67 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 836.00 140.29 171.80 147.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,102.00 143.00 176.48 156.10 =============== 203-01555 Dozing (Landscaping) Hour =================================================== ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 20.00 125.00 143.79 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 125.00 143.79 130.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 6.00 125.00 150.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 125.00 150.50 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 125.00 145.87 134.62 =============== 203-01565 Hydraulic Excavator Hour =================================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 200.00 203.85 218.20 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 200.00 193.04 139.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 200.00 197.20 165.47 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 40.00 110.00 173.53 133.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 110.00 173.53 133.18 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 80 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 80.00 150.00 170.52 255.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 40.00 200.00 180.04 240.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 20.00 215.00 229.53 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 173.57 176.34 255.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 169.58 180.30 208.89 =============== 203-01582 Truck (Dump) Hour =================================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 20.00 130.00 108.00 105.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 30.00 110.00 125.00 125.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 20.00 90.00 122.53 158.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 100.00 110.25 115.00 115.00 NHPP0703-418 I-70 PPSL East Idaho Springs SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 130.00 122.92 106.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 210.00 113.93 119.22 118.04 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 20.00 120.00 92.50 85.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 20.00 117.33 141.67 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 118.67 122.00 142.50 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 30.00 110.00 125.35 160.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 20.00 115.65 115.65 115.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 112.26 122.92 142.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 114.28 120.13 125.34 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 25.00 140.00 141.67 145.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 81 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 20.00 120.00 185.00 185.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 200.00 100.00 147.97 180.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 150.00 171.85 180.80 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 137.91 150.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 40.00 129.54 137.00 137.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 355.00 103.05 148.42 168.79 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 20.00 120.00 165.00 165.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 40.00 150.00 131.00 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 140.00 137.80 129.67 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 20.00 160.00 161.25 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 160.00 161.25 150.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 20.00 120.00 140.58 130.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 40.00 180.00 159.25 200.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 160.00 155.86 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 495.00 116.73 149.22 162.74 =============== 203-01592 Front End Loader (Special) Hour =================================================== STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 20.00 150.00 235.62 300.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 150.00 235.62 300.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 150.00 235.62 300.24 =============== 203-01594 Combination Loader Hour =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 10.00 100.00 108.40 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 82 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 20.00 120.00 130.29 117.08 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 120.00 124.00 120.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 40.00 110.00 140.75 102.46 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 10.00 150.00 166.20 152.34 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 10.00 190.00 96.85 100.70 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 20.00 100.00 102.25 122.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 20.00 115.00 135.60 99.30 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 40.00 120.00 95.00 90.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 120.00 121.99 122.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 119.60 124.55 111.12 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 40.00 120.00 111.17 119.01 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 150.00 125.00 157.00 157.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 10.00 120.00 187.50 225.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 30.00 100.00 118.33 100.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 32.00 110.00 110.16 110.47 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 40.00 130.00 110.00 100.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 40.00 100.00 124.95 137.39 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 20.00 110.00 165.33 200.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 10.00 130.00 133.42 112.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 10.00 125.00 135.53 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 382.00 118.38 127.84 138.65 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 10.00 125.00 97.50 120.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 20.00 100.00 125.00 125.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 20.00 150.00 235.62 300.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 125.00 185.87 194.10 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 20.00 110.00 115.14 80.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 10.00 120.00 101.77 110.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 90.00 110.00 103.20 90.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 100.00 100.00 124.52 130.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 62.00 128.71 127.44 127.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 282.00 110.92 114.53 112.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 964.00 116.86 123.63 126.71 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 83 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 40.00 150.00 272.00 116.00 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 30.00 250.00 175.00 150.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 30.00 195.00 281.90 252.10 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 10.00 250.00 250.23 159.96 NHPP0702-336 I-70 Eagle County 01/29/15 50.00 490.00 490.00 490.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 20.00 165.00 231.67 360.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 20.00 230.00 206.86 181.98 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 90.00 300.00 198.75 300.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 20.00 250.00 261.25 475.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 20.00 150.00 272.76 355.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 10.00 200.00 340.71 139.21 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 300.00 261.80 218.20 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 24.00 220.00 315.16 250.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 15.00 200.00 252.93 191.73 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 10.00 50.00 251.40 229.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 40.00 220.00 243.33 250.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 20.00 270.00 292.46 300.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 116.00 200.00 154.82 166.50 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 160.00 315.00 367.00 367.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 5.00 250.00 331.52 239.62 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 40.00 220.00 251.09 243.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 20.00 202.00 225.00 240.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 20.00 300.00 160.10 150.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 100.00 250.00 259.98 187.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 155.00 309.88 340.76 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 20.00 230.00 337.23 250.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 16.00 250.00 251.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,006.00 252.21 246.38 266.65 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 400.00 205.00 209.18 50.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 40.00 200.00 209.30 145.81 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 40.00 200.00 220.00 220.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 10.00 250.00 285.00 300.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 40.00 240.00 215.00 215.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 8.00 200.00 276.25 290.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 100.00 200.00 219.29 237.88 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 8.00 175.00 250.00 200.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 32.00 200.00 250.00 250.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 10.00 170.00 304.78 301.81 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 16.00 205.00 186.98 160.94 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 84 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 50.00 200.00 240.83 175.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 40.00 225.00 237.40 267.85 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 100.00 185.00 178.67 175.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 10.00 175.00 147.50 170.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 40.00 350.00 387.13 493.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 80.00 200.00 126.88 180.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 40.00 250.00 211.00 137.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 6.00 200.00 203.33 150.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 200.00 150.00 123.13 137.50 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 40.00 390.00 410.42 281.25 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 20.00 250.00 398.75 281.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,330.00 207.17 202.74 157.59 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 16.00 225.00 216.67 200.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 20.00 300.00 295.00 295.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 50.00 200.00 205.00 110.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 40.00 200.00 295.00 205.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 50.00 225.00 219.87 225.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 10.00 250.00 238.75 230.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 5.00 220.00 275.00 275.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 100.00 150.00 157.13 16.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 23.00 200.00 250.18 200.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 20.00 210.00 340.00 355.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 40.00 200.00 150.00 150.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 10.00 250.00 478.50 650.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 20.00 200.00 247.25 247.25 STA056A-005 SH56- BERTHOUD EAST 08/27/15 8.00 225.00 275.00 250.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 24.00 325.00 550.00 410.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 8.00 260.00 188.73 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 444.00 208.18 228.28 183.58 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 60.00 280.00 230.77 260.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 250.00 244.47 248.40 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 50.00 300.00 252.00 315.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 30.00 250.00 377.20 260.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 80.00 172.00 200.25 215.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 210.00 200.00 280.39 386.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 25.00 200.00 217.00 200.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 40.00 175.00 231.25 280.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,000.00 190.00 198.95 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 85 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 100.00 200.00 229.58 250.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 20.00 300.00 348.90 250.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 194.00 242.16 239.76 239.76 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 200.00 253.99 253.99 253.99 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 80.00 195.00 175.00 175.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 40.00 200.00 279.38 310.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,169.00 209.51 220.96 237.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,949.00 217.44 221.20 217.36 =============== 203-01620 Sweeping Hour =================================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 40.00 140.00 158.32 138.21 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 50.00 102.00 138.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 118.89 148.73 144.76 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 40.00 75.00 62.00 62.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 75.00 62.00 62.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 50.00 167.00 168.08 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 167.00 168.08 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 122.50 155.19 128.24 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 40.00 172.00 198.92 311.97 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 50.00 145.76 178.11 144.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 169.59 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 86 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 75.00 150.00 161.80 165.00 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 20.00 250.00 196.72 263.43 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 20.00 160.00 168.68 275.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 80.00 172.45 180.63 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 335.00 149.00 174.59 193.63 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 20.00 150.00 135.00 135.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 120.00 173.00 162.16 176.47 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 20.00 130.00 296.20 250.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 20.00 80.00 167.50 135.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 20.00 120.00 191.90 283.79 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 100.00 100.00 150.00 150.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 10.00 220.00 226.18 87.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 10.00 250.00 219.43 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 140.81 175.26 169.15 NHPP5502-086 US 550 Highway Lighting 08/13/15 40.00 140.00 143.28 143.28 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 5.00 214.00 214.00 214.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 148.22 151.14 151.14 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 10.00 200.00 162.78 145.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 300.00 283.55 286.42 286.42 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 80.00 175.00 130.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 390.00 259.14 241.12 250.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,090.00 185.97 186.43 205.11 =============== 203-02300 Rock Scaler Hour =================================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 500.00 80.00 94.33 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 80.00 94.33 105.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 300.00 115.00 104.56 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 87 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02300 Rock Scaler Hour =================================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 50.00 140.00 245.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 350.00 118.57 118.60 124.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 850.00 95.88 104.04 112.94 =============== 203-02330 Laborer Hour =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 10.00 50.00 46.85 35.00 NHPP0702-336 I-70 Eagle County 01/29/15 20.00 50.00 46.00 46.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 40.00 45.00 39.47 47.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 20.00 40.00 50.98 50.28 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 40.00 45.00 125.00 125.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 50.00 43.51 30.80 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 50.00 50.99 43.60 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 16.00 47.00 93.76 105.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 80.00 40.00 53.55 45.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 40.00 50.00 43.55 57.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 100.00 35.27 32.90 32.90 NHPP0703-418 I-70 PPSL East Idaho Springs ER0253-239 Post Recovery Bridge Scour Re 03/18/15 120.00 45.00 57.00 39.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 40.00 40.00 36.90 30.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 40.00 37.00 37.00 40.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 80.00 50.00 42.45 27.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 706.00 43.71 48.71 45.06 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 120.00 45.00 75.98 50.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 40.00 40.00 41.24 45.46 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 20.00 40.00 56.88 65.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 10.00 50.00 90.00 90.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 80.00 40.00 50.00 50.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 40.00 60.00 55.00 50.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 40.00 60.00 41.15 44.79 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 40.00 55.00 40.50 50.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 20.00 40.00 42.63 43.75 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 10.00 80.00 70.61 43.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 420.00 47.86 59.62 50.29 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 100.00 40.00 28.50 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 88 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 120.00 45.00 34.42 30.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 20.00 55.00 83.25 40.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 10.00 50.00 52.00 54.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 80.00 40.00 84.83 120.24 STA056A-005 SH56- BERTHOUD EAST 08/27/15 8.00 45.00 57.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 338.00 43.08 49.54 53.84 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 40.00 38.00 46.03 37.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 80.00 60.00 44.62 39.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 60.00 40.00 43.00 50.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 20.00 45.00 52.50 45.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 40.00 35.18 34.83 34.83 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 80.00 63.77 63.77 63.77 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 280.00 30.00 47.48 25.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 20.00 45.00 53.53 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 620.00 41.01 46.75 40.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,084.00 43.64 50.28 46.62 =============== 206-00000 Str Excav Cubic Yard ============================================= STM012A-046 Critical Culverts SH 12 Near 01/15/15 816.00 35.00 33.00 30.00 NHPP0702-336 I-70 Eagle County 01/29/15 263.00 75.00 130.00 130.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 5.00 18.00 325.95 116.23 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 790.00 25.00 17.70 16.49 IM0705-079 I-70 Siebert - East PCCP 02/19/15 41.00 50.00 50.40 145.75 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 646.00 18.00 19.94 19.09 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 534.00 30.00 32.88 29.45 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 5,766.00 21.66 25.70 25.70 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 191.00 16.00 198.48 82.27 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 25.00 55.00 55.59 55.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 874.00 10.00 14.69 18.80 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 53.00 500.00 272.50 500.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 202.00 13.00 26.09 8.71 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 33.00 17.00 141.75 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,239.00 25.94 32.61 30.99 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 89 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NH0242-054 US 24 Passing Lanes on Trout 04/09/15 655.00 27.00 27.53 17.18 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 21.00 40.00 91.00 91.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 60.00 48.00 74.00 74.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 133.00 74.00 35.68 42.04 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 204.00 30.00 19.71 19.71 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 622.00 50.00 36.50 33.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 465.00 15.00 36.83 19.50 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 700.00 33.00 69.67 60.00 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 25.00 65.00 67.86 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,885.00 34.72 40.64 35.37 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 8.00 100.00 199.39 120.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1,370.00 30.00 170.50 66.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 177.00 12.00 52.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,555.00 28.31 157.43 65.03 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 6,809.00 16.50 27.48 28.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 393.00 30.00 41.32 38.95 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 115.00 50.00 107.01 15.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,201.00 45.00 25.42 10.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 767.00 15.00 38.76 21.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 593.00 13.32 24.88 11.40 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 11,356.00 12.00 25.38 24.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 23.00 20.00 27.36 20.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 9,049.00 41.84 41.77 41.77 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 6,699.00 32.42 32.42 32.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37,005.00 25.29 28.72 30.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,684.00 26.04 33.12 31.55 =============== 206-00010 Str Excav (Spec) Cubic Yard ============================================= FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2,643.00 65.00 41.50 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,643.00 65.00 41.50 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,643.00 65.00 41.50 33.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 90 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2,790.00 50.00 109.50 69.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,790.00 50.00 109.50 69.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 129.00 68.05 78.83 78.83 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 129.00 68.05 78.83 78.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,919.00 50.80 108.81 69.43 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= NHPP0702-336 I-70 Eagle County 01/29/15 84.00 270.00 320.00 320.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 54.00 150.00 250.52 233.98 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 2.00 150.00 1566.04 1522.03 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 4.00 250.00 577.61 346.19 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 5.00 493.38 202.00 202.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 146.00 125.00 395.30 383.93 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 204.00 107.00 103.10 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 499.00 149.55 288.65 253.52 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 12.00 150.00 167.22 181.66 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 36.00 200.00 512.50 475.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 10.00 150.00 295.27 200.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 150.00 175.00 246.59 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 208.00 176.68 270.96 126.11 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 626.00 200.00 109.00 92.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 50.00 175.00 225.00 288.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 91 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 10.00 125.00 266.50 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 686.00 197.08 126.90 108.95 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 550.00 160.00 110.00 160.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1,376.00 200.00 151.60 150.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 150.00 200.00 134.09 95.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 20.00 300.00 374.58 250.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,096.00 190.46 147.42 149.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,489.00 185.09 167.28 154.82 =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 182.00 223.61 221.40 221.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 182.00 223.61 221.40 221.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 223.61 221.40 221.40 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= STA071A-016 R4 Chips SH 71 and 59 01/08/15 53.00 35.00 61.67 60.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 227.00 45.00 51.60 60.00 NHPP0702-336 I-70 Eagle County 01/29/15 46.00 100.00 96.00 96.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 5.00 25.00 353.13 124.94 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 324.00 50.00 38.25 36.27 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 333.00 25.00 87.53 83.80 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 12,926.00 31.29 32.33 32.33 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 75.00 75.00 79.64 75.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 170.00 20.00 57.37 68.30 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 20.00 390.00 180.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 59.00 39.00 57.01 41.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,219.00 32.15 38.91 35.11 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 92 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NH0242-054 US 24 Passing Lanes on Trout 04/09/15 612.00 30.00 48.40 56.56 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 212.00 60.00 59.50 69.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 543.00 27.00 56.33 36.50 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3.00 60.00 144.87 227.24 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1,400.00 36.67 57.33 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,770.00 35.11 54.01 51.46 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 10.00 50.00 185.18 120.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1,330.00 25.00 87.00 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,340.00 25.19 88.45 49.53 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 5,731.00 75.00 64.57 69.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 286.00 50.00 53.71 41.14 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 524.00 50.00 58.45 30.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 644.00 35.00 75.42 49.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 5,944.00 28.00 30.13 25.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7,429.00 64.40 65.14 65.14 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3,802.00 45.39 45.39 45.39 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 15.00 75.00 233.66 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,375.00 53.80 46.14 51.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,704.00 44.48 46.85 46.20 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= STM012A-046 Critical Culverts SH 12 Near 01/15/15 255.00 20.00 38.80 25.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 203.00 35.00 32.27 37.33 IM0705-079 I-70 Siebert - East PCCP 02/19/15 51.00 40.00 60.06 145.05 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,153.00 29.11 20.62 20.62 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,662.00 28.77 33.18 27.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 93 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STLR200-212 R2 Mass Transit Park n Ride 04/16/15 48.00 33.00 89.00 89.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 92.00 62.80 28.22 39.66 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 89.00 20.00 34.53 47.25 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 25.00 75.00 71.95 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 254.00 43.37 40.06 55.12 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 147.00 15.00 60.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 147.00 15.00 60.00 60.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 159.00 30.00 28.11 27.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 76.00 50.00 54.37 75.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 416.00 20.00 24.70 22.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 71.00 30.00 50.31 12.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,148.00 31.84 35.68 35.68 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 552.00 22.70 22.69 22.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,422.00 28.12 31.60 30.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,485.00 28.79 33.68 31.54 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3,000.00 21.14 25.50 25.50 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,000.00 21.14 25.50 25.50 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 124.00 90.00 109.00 68.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 94 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 810.00 40.33 54.33 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 934.00 46.92 59.40 74.94 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 4,771.00 42.00 22.55 24.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 508.00 40.00 23.51 15.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,228.00 13.00 23.59 26.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,111.00 38.83 34.47 34.47 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,993.00 31.34 31.34 31.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,611.00 35.92 24.90 27.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,545.00 33.57 28.35 29.96 =============== 206-00505 Filter Matl (Spec) Cubic Yard ============================================= SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 183.00 54.00 105.11 65.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 183.00 54.00 105.11 65.44 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 547.00 130.00 108.27 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 547.00 130.00 108.27 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 730.00 110.95 107.00 86.09 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= NHPP0702-336 I-70 Eagle County 01/29/15 7.00 315.00 320.00 320.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 40.00 117.95 210.00 210.00 NHPP0703-418 I-70 PPSL East Idaho Springs SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 39.00 41.00 94.46 49.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 99.09 125.00 146.10 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 148.00 54.00 79.45 61.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 95 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 12.00 127.54 127.53 127.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 59.52 80.41 65.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 246.00 73.35 91.62 93.99 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= NH0242-054 US 24 Passing Lanes on Trout 04/09/15 15.00 40.00 99.97 126.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 40.00 99.97 126.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 40.00 99.97 126.97 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 81.00 40.00 114.21 49.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 81.00 40.00 114.21 49.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 40.00 114.21 49.34 =============== 206-01750 Shoring LUMP SUM =============================================== ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1.00 15000.00 32678.49 11026.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 32678.49 11026.67 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1.00 15000.00 17783.67 24000.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1.00 50000.00 154400.00 220000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 32500.00 63322.45 122000.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 189000.00 217500.00 135000.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 35000.00 48374.07 24150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 112000.00 90655.55 79575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 60800.00 63520.41 82835.33 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 96 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 30000.00 21444.40 100.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 42000.00 42000.00 42000.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 8000.00 25485.73 16915.87 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 44205.14 55300.00 55300.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 25000.00 20185.73 6520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 29841.03 25463.49 24167.17 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 15000.00 34543.33 2500.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 15000.00 71693.75 8500.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 25000.00 45760.00 109000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 52292.95 60647.79 60647.79 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 27236.42 30479.84 30479.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 26905.87 47880.15 42225.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 28373.45 36671.82 33196.35 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 30000.00 23580.00 100.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 45000.00 34000.00 34000.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 8000.00 25729.33 16915.87 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 25000.00 29541.73 23300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 27000.00 26765.96 18578.97 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 15000.00 34493.33 2500.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 15000.00 71693.75 8500.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 25000.00 51380.00 108300.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 224507.99 228548.80 228548.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 97 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 44393.20 52581.30 52581.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 64780.24 60692.06 80086.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 47989.02 44243.04 52749.55 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 21000.00 16000.00 16000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 25000.00 26449.45 9040.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 23000.00 24707.88 12520.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 25000.00 21340.00 30000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 189359.35 201988.08 201988.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 107179.68 51448.02 115994.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 65089.84 38077.95 64257.02 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 40000.00 27000.00 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40000.00 27000.00 27000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 56075.68 52032.87 52032.87 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 56075.68 52032.87 52032.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 48037.84 39516.44 39516.44 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 17060.11 25223.89 25223.89 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 98 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 17060.11 25223.89 25223.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 17060.11 25223.89 25223.89 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 44548.38 48150.00 48150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 44548.38 48150.00 48150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 44548.38 48150.00 48150.00 =============== 206-01790 Shoring (A 10) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 16041.30 15882.48 15882.48 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 16041.30 15882.48 15882.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16041.30 15882.48 15882.48 =============== 206-01791 Shoring (A 11) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 142630.83 146507.45 146507.45 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 142630.83 146507.45 146507.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 142630.83 146507.45 146507.45 =============== 206-01792 Shoring (A 12) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 26233.15 31447.00 31447.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 99 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01792 Shoring (A 12) LUMP SUM =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 26233.15 31447.00 31447.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 26233.15 31447.00 31447.00 =============== 206-01793 Shoring (A 13) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 40529.28 34982.02 34982.02 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 40529.28 34982.02 34982.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40529.28 34982.02 34982.02 =============== 206-01795 Shoring (A 15) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 35123.76 18448.41 18448.41 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 35123.76 18448.41 18448.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35123.76 18448.41 18448.41 =============== 207-00205 Topsoil Cubic Yard ============================================= STM012A-046 Critical Culverts SH 12 Near 01/15/15 83.00 10.00 44.10 30.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 484.00 12.00 36.57 22.08 NHPP0702-336 I-70 Eagle County 01/29/15 700.00 25.00 25.00 25.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 269.00 10.50 61.65 66.64 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 860.00 20.00 36.18 49.38 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 150.00 35.00 50.33 40.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,550.00 9.00 26.77 43.05 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 130.00 50.00 28.64 47.40 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 2,216.00 13.00 13.19 14.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 10.00 8.00 117.16 79.89 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 100 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 5.00 10.00 114.00 160.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 7,502.00 12.00 9.60 4.84 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 29,593.00 6.00 5.71 5.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 3,905.00 8.00 10.54 13.86 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 215.00 11.00 31.77 10.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 216.00 40.00 44.00 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47,888.00 8.53 11.56 9.56 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 3,980.00 10.00 9.12 7.66 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 3,010.00 12.60 13.07 12.22 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 9,453.00 12.00 5.77 4.30 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 20.00 12.00 192.50 80.27 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2,311.00 20.00 25.00 40.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 660.00 15.00 33.52 29.75 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 158.00 25.00 13.16 11.31 SHE165A-012 SH 165A Safety Improvements 06/11/15 770.00 20.00 16.67 11.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 58.00 45.00 47.87 22.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 110.00 25.00 53.12 11.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,530.00 13.26 10.71 11.42 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 163.00 7.50 16.25 24.50 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 40.00 65.00 63.50 42.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 67.00 9.00 73.50 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 270.00 16.39 44.62 39.38 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 194.00 20.00 50.36 47.09 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 100.00 80.00 58.40 22.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 242.00 15.00 27.47 30.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2,370.00 10.50 30.88 13.75 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 6,538.00 11.00 15.16 13.75 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2,529.00 12.00 19.48 11.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 14,800.00 6.00 7.29 8.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,300.00 80.68 80.46 80.46 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 101 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 700.00 15.00 56.98 33.11 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 40.00 15.00 43.45 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28,813.00 12.06 15.33 14.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97,501.00 10.59 12.86 11.48 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 5.00 12.00 76.33 100.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 3,905.00 9.00 9.51 15.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,910.00 9.00 9.58 15.74 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 3,980.00 8.00 7.60 9.85 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 9,453.00 7.00 4.20 4.09 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2,311.00 9.00 35.50 63.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 158.00 15.00 10.29 10.57 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 120.00 25.00 29.54 18.75 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 110.00 25.00 24.63 11.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,132.00 7.87 8.41 14.17 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 163.00 12.00 10.25 12.50 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1,395.00 24.86 24.86 24.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,558.00 23.51 22.09 23.57 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2,103.00 6.50 12.28 9.00 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 40.00 7.00 43.45 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,143.00 6.51 12.51 9.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,743.00 8.96 9.40 14.63 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 75.00 60.00 18.26 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 102 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 46.00 35.00 44.16 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 121.00 50.50 28.11 13.80 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 83.00 27.00 34.95 34.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 83.00 27.00 34.95 34.89 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 100.00 7.00 42.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 7.00 42.50 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 304.00 29.77 32.24 24.89 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 75.00 60.00 15.91 12.50 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 46.00 25.00 33.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 121.00 46.69 22.53 15.35 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 14.00 50.00 108.21 159.63 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 800.00 22.00 31.35 27.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 814.00 22.48 33.31 29.96 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 100.00 2.75 23.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 2.75 23.50 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,035.00 23.41 29.84 28.26 =============== 207-00405 Topsoil (Spec) Cubic Yard ============================================= STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2,093.00 45.39 45.39 45.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,093.00 45.39 45.39 45.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,093.00 45.39 45.39 45.39 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 103 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00001 Silt Dike Lin Foot =============================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 380.00 8.50 8.72 11.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 380.00 8.50 8.72 11.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 380.00 8.50 8.72 11.16 =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 500.00 5.00 6.33 4.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 160.00 10.00 6.50 5.50 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1,550.00 5.00 5.38 3.53 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 100.00 6.00 11.33 9.52 NHPP0702-336 I-70 Eagle County 01/29/15 1,910.00 4.00 5.00 5.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 250.00 6.50 4.91 4.90 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 200.00 5.00 3.89 4.10 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 3,200.00 4.00 5.79 5.95 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 750.00 5.00 5.50 5.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 600.00 3.84 5.80 6.33 IM0705-079 I-70 Siebert - East PCCP 02/19/15 18,540.00 5.00 4.57 2.70 STA 0362-034 US 36: CABIN CREEK 02/19/15 100.00 9.00 8.53 7.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2,780.00 20.00 4.92 4.50 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 6,888.00 7.00 5.25 3.40 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 200.00 6.00 18.28 7.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 600.00 8.00 4.45 4.35 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 285.00 7.00 12.45 14.16 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 50.00 5.00 4.44 4.48 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 800.00 4.00 4.05 3.95 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2,250.00 3.57 3.60 3.60 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 800.00 7.00 4.53 3.81 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2,900.00 4.50 4.60 3.35 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1,620.00 6.00 4.50 3.50 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 150.00 5.00 4.75 5.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 300.00 5.00 10.35 7.60 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 3,000.00 6.00 4.86 4.70 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 889.00 4.00 5.36 3.02 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 100.00 5.50 4.81 4.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 20.00 4.00 21.67 30.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 85.00 6.00 7.34 5.35 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1,700.00 6.00 4.93 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53,277.00 6.04 4.95 3.79 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 1,000.00 4.00 6.38 3.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 104 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 320.00 4.00 5.48 5.57 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 600.00 6.00 7.00 8.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 200.00 4.00 6.00 6.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 800.00 8.00 9.25 9.25 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 400.00 4.00 4.64 3.96 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 640.00 5.00 6.80 12.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 100.00 15.00 36.50 16.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 3,100.00 4.00 5.17 4.20 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 3,000.00 3.00 3.79 3.80 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 50.00 1.00 14.75 25.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 6,400.00 5.00 3.28 3.28 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 50.00 6.00 2.00 0.01 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 200.00 4.00 7.95 7.50 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 160.00 9.00 6.12 5.85 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1,118.00 4.00 6.35 5.25 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 340.00 5.50 5.25 4.50 BRS0704-215 I-70 Deer Trail East 05/28/15 140.00 6.00 7.17 7.50 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1,500.00 6.00 4.01 2.73 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2,426.00 5.00 4.19 4.37 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 450.00 5.00 7.29 4.57 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1,340.00 5.00 4.66 5.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 150.00 8.00 8.20 4.40 SHE165A-012 SH 165A Safety Improvements 06/11/15 120.00 7.00 5.33 5.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 200.00 10.00 6.57 4.40 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 200.00 35.00 19.70 35.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 50.00 18.00 21.76 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,054.00 5.09 5.37 5.03 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 252.00 4.50 6.65 6.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 300.00 5.00 3.88 3.50 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 2,300.00 6.00 3.95 3.75 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 50.00 5.00 18.88 6.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 20.00 10.00 6.50 5.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 100.00 10.00 7.07 4.20 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1,650.00 6.00 4.86 5.29 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 100.00 4.50 16.98 5.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 7,000.00 3.50 4.55 3.48 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 1,000.00 10.00 5.03 4.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 1,700.00 6.00 7.50 5.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 400.00 7.00 4.85 5.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 200.00 10.00 9.77 8.40 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 962.00 5.30 5.30 5.30 STA056A-005 SH56- BERTHOUD EAST 08/27/15 560.00 4.00 6.21 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,594.00 5.13 4.84 4.24 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 105 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 350.00 5.00 3.67 3.80 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 982.00 5.00 6.59 5.78 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1,600.00 6.00 5.11 3.85 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 200.00 10.00 6.38 5.50 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 2,440.00 4.00 5.01 4.50 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 4,000.00 5.00 4.65 3.40 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 2,000.00 6.50 7.09 9.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 10,100.00 3.80 3.76 3.76 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 200.00 6.50 6.86 7.50 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 10,000.00 4.02 4.55 4.55 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 2,310.00 4.50 6.00 6.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 200.00 4.59 5.75 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34,382.00 4.43 5.14 4.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129,307.00 5.31 5.03 4.27 =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 30.00 8.00 7.70 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 8.00 7.70 7.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2,077.00 9.00 6.76 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,077.00 9.00 6.76 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,107.00 8.99 6.77 7.00 =============== 208-00004 Silt Berm Lin Foot =============================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 300.00 12.00 17.07 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 12.00 17.07 10.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 106 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 60.00 8.00 15.73 21.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 8.00 15.73 21.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 11.33 16.85 12.28 =============== 208-00005 Erosion Log Lin Foot =============================================== NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 500.00 5.00 6.64 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 5.00 6.64 4.75 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 640.00 3.90 4.55 5.64 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 20.00 5.00 19.19 26.90 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 300.00 8.00 8.30 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 960.00 5.20 6.03 8.23 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3,300.00 2.50 3.34 4.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 312.00 4.00 4.52 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,612.00 2.63 3.44 4.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,072.00 3.35 4.22 4.89 =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== MTCE R100-222 Region 1 03/05/15 300.00 7.00 8.20 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 7.00 8.20 6.00 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 200.00 10.00 9.25 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 10.00 9.25 5.75 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 107 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== SRP052A-032 SH 52, Main St. In Hudson 07/02/15 150.00 10.00 6.67 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 10.00 6.67 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 650.00 8.62 8.16 5.69 =============== 208-00008 Erosion Log (9 In) Lin Foot =============================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 100.00 5.00 14.29 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 5.00 14.29 12.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 900.00 7.00 4.83 4.90 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 850.00 12.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,750.00 9.43 4.88 4.95 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1,200.00 8.00 5.57 3.75 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,200.00 8.00 5.57 3.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,050.00 8.72 5.67 4.94 =============== 208-00009 Erosion Log (20 In) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 230.00 7.40 7.40 7.40 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 230.00 7.40 7.40 7.40 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 3,162.00 6.00 6.30 5.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,162.00 6.00 6.30 5.79 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 108 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 230.00 8.00 7.75 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 230.00 8.00 7.75 6.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,622.00 6.22 6.35 5.94 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 8.00 20.00 24.39 16.75 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 24.00 24.00 23.49 15.46 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 40.00 19.89 21.87 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 21.27 22.82 20.90 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 83.00 25.00 23.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 83.00 25.00 23.00 24.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 48.00 27.82 27.82 27.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 27.82 27.82 27.82 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 10.00 20.00 30.76 31.50 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 150.00 17.47 22.19 22.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 17.63 24.64 22.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 363.00 21.38 23.79 23.35 =============== 208-00020 Silt Fence Lin Foot =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 500.00 3.00 2.90 2.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 109 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1,257.00 2.00 3.40 3.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 2,800.00 1.90 1.78 1.75 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 600.00 1.50 1.85 1.44 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 5,370.00 2.00 2.13 1.20 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 100.00 2.00 3.25 2.14 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1,800.00 1.00 3.54 3.35 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 200.00 1.15 1.70 1.70 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 500.00 2.00 1.55 1.45 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,500.00 1.16 1.20 1.20 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 8,500.00 1.50 1.90 1.12 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1,400.00 2.00 1.07 1.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 3,400.00 1.10 2.53 1.55 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1,140.00 1.50 2.75 2.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 5,915.00 2.00 2.98 4.36 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 500.00 2.00 1.81 2.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 300.00 2.00 2.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,782.00 1.69 2.33 2.04 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 100.00 2.00 9.29 3.81 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 200.00 3.00 2.00 2.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 6,630.00 2.00 1.60 2.21 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 2,560.00 1.25 1.52 1.90 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 1,000.00 2.00 2.13 2.50 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 300.00 2.00 0.75 0.01 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2,000.00 2.00 2.72 2.60 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 245.00 2.00 3.45 3.34 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1,550.00 6.00 2.45 2.50 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1,030.00 2.50 2.00 2.50 SHE165A-012 SH 165A Safety Improvements 06/11/15 3,876.00 2.00 2.00 2.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 2,800.00 4.00 3.55 6.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 3,000.00 3.00 3.38 5.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,291.00 2.54 2.32 3.03 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 50.00 2.50 9.38 3.50 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1,800.00 3.00 2.00 2.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1,000.00 2.00 1.66 1.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,850.00 2.64 2.24 1.91 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 110 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 100.00 3.00 3.77 2.21 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1,000.00 10.00 2.58 2.35 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 300.00 2.00 2.88 2.50 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,500.00 1.50 1.40 1.75 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 500.00 1.79 1.83 1.83 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 200.00 2.06 6.75 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,600.00 4.02 2.25 2.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,523.00 2.17 2.32 2.42 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 608.00 4.00 5.31 3.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 608.00 4.00 5.31 3.12 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 10,886.00 4.00 1.96 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,886.00 4.00 1.96 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,494.00 4.00 2.05 1.96 =============== 208-00035 Aggregate Bag Lin Foot =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 100.00 8.00 8.07 4.20 STA071A-016 R4 Chips SH 71 and 59 01/08/15 100.00 10.00 9.33 10.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 200.00 8.50 6.59 5.04 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 100.00 10.00 15.34 9.96 NHPP0702-336 I-70 Eagle County 01/29/15 100.00 10.00 8.00 8.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 140.00 7.00 5.25 4.65 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 100.00 10.00 20.00 20.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 50.00 8.00 8.33 7.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 350.00 7.67 6.26 5.68 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 111 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,500.00 5.00 4.92 3.45 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 350.00 10.00 6.69 7.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 26.00 12.00 8.43 10.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1,004.00 8.00 9.78 10.65 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 100.00 10.00 25.81 6.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 60.00 9.00 16.64 10.70 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 200.00 8.00 4.87 4.10 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 200.00 7.00 10.21 9.67 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 80.00 7.00 4.05 3.75 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1,040.00 8.00 6.45 5.37 MTCER100-225 Signing Project: C-470 and I- 03/12/15 100.00 10.00 8.73 8.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 200.00 6.50 6.42 6.14 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 80.00 12.00 5.31 5.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 200.00 10.00 14.19 8.80 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 200.00 12.00 9.86 9.05 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 10.00 10.00 24.75 15.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 400.00 8.00 7.78 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,990.00 7.77 7.46 6.77 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 2,152.00 8.00 7.00 1.20 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 200.00 10.00 7.50 7.50 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,081.00 8.00 8.00 8.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 100.00 8.00 13.25 15.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 100.00 8.00 8.50 8.50 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 450.00 6.00 9.50 9.50 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1,300.00 8.00 14.00 14.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 320.00 7.00 9.60 20.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 100.00 20.00 42.75 16.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 300.00 8.00 7.42 5.50 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 200.00 5.00 4.05 4.40 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 720.00 5.00 7.93 7.93 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 100.00 8.00 13.75 17.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 400.00 5.25 4.90 5.00 BRS0704-215 I-70 Deer Trail East 05/28/15 300.00 8.00 8.83 10.50 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 30.00 8.01 8.25 10.25 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 200.00 8.00 7.49 10.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 250.00 10.00 18.35 7.70 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 50.00 5.00 25.00 25.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 100.00 10.00 8.84 7.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,453.00 7.65 8.81 7.91 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 75.00 12.00 20.00 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 112 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 104.00 8.50 12.25 9.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 100.00 7.00 4.15 4.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 100.00 6.00 19.50 6.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 470.00 12.00 7.00 7.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 100.00 10.00 8.82 5.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1,450.00 7.50 5.08 6.53 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 80.00 9.50 39.83 7.30 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1,000.00 5.00 5.06 2.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 50.00 15.00 12.90 10.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 200.00 8.00 8.50 7.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 350.00 10.00 8.00 8.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 450.00 10.00 18.56 17.85 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 250.00 9.00 13.10 12.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 200.00 6.75 6.96 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,979.00 8.10 7.48 7.25 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 30.00 10.00 33.33 10.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 100.00 17.00 7.53 9.50 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 260.00 7.00 6.50 5.25 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 100.00 10.00 7.75 7.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,000.00 6.00 5.49 3.10 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 300.00 7.50 11.50 9.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 30.00 9.00 50.91 71.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 240.00 8.50 7.98 9.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,500.00 3.27 3.24 3.24 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 600.00 9.00 7.32 8.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 45.00 4.37 3.63 3.63 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 960.00 9.00 5.00 5.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1,400.00 9.00 11.73 5.75 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,565.00 7.18 8.74 5.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,987.00 7.65 8.06 6.92 =============== 208-00040 Check Dam Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 92.00 38.85 39.00 39.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 38.85 39.00 39.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 113 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00040 Check Dam Each =================================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 2.00 250.00 441.92 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 250.00 441.92 500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 40.00 106.90 105.84 105.84 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 2.00 902.63 2650.00 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 144.79 337.13 276.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 136.00 74.67 148.40 119.28 =============== 208-00041 Rock Check Dam Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 3500.00 3600.00 3600.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 68.00 800.00 394.26 70.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 50.00 50.00 351.36 500.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 20.00 500.00 386.82 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 139.00 506.47 385.33 268.78 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 39.00 400.00 416.89 391.06 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 4.00 500.00 1660.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 409.30 477.52 512.82 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 14.00 800.00 574.59 350.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 4.00 450.00 805.68 730.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 140.00 265.00 724.26 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 158.00 317.09 707.77 483.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 340.00 406.18 566.77 399.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 114 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 10.00 1500.00 1275.00 350.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 1500.00 1661.00 1000.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2.00 900.00 1428.53 1210.10 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1.00 500.00 2183.78 4199.00 NHPP0702-336 I-70 Eagle County 01/29/15 5.00 1000.00 1200.00 1200.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 2100.00 2670.00 1450.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1.00 902.00 1428.89 1039.90 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 3.00 1125.00 1600.00 1600.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 2.00 850.00 862.50 1125.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 1000.00 1753.23 1666.13 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1.00 3000.00 2740.99 1435.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 2.00 775.56 2117.41 851.32 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 1500.00 1839.81 2912.30 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 2.00 1200.00 955.32 850.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 1000.00 1290.88 772.27 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 5.00 950.00 1537.50 650.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 800.00 1038.53 529.01 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 3.00 800.00 637.04 609.94 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 800.00 1442.79 500.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 1657.49 1600.00 1600.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 4.00 800.00 2047.27 1597.49 MTCER100-225 Signing Project: C-470 and I- 03/12/15 2.00 1000.00 900.20 1530.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2.00 1000.00 1095.25 1296.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1.00 1200.00 900.00 1200.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 4.00 950.00 966.07 1000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 4.00 800.00 1191.10 1020.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 900.00 1400.00 1600.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 800.00 1841.58 2128.81 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 2.00 900.00 1808.59 2000.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1.00 750.00 937.25 975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 71.00 1087.93 1470.26 1143.99 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 5.00 800.00 1698.70 580.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 1.00 800.00 596.22 500.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 1.00 1000.00 1100.00 1100.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 6.00 800.00 1056.80 785.78 IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 2.00 1000.00 5918.40 8000.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 4.00 1000.00 1900.00 1900.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1.00 500.00 938.00 938.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 3.00 1150.00 625.00 625.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 115 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 4.00 800.00 1400.00 1400.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 15.00 725.00 835.00 1250.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 790.00 1431.36 1294.08 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 1.00 2000.00 3456.50 4650.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 2.00 800.00 1216.67 900.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 1.00 750.00 3768.08 3550.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 7.00 800.00 793.30 793.30 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2.00 725.00 2104.29 2102.23 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 5.00 800.00 1127.43 457.29 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 3.00 1700.00 2750.00 4400.00 BRS0704-215 I-70 Deer Trail East 05/28/15 8.00 1000.00 1147.50 942.50 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1.00 1200.00 1443.89 1156.63 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 1000.00 1332.33 2420.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.00 700.00 1157.50 315.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 7.00 800.00 688.00 1090.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1.00 2200.00 2466.67 1500.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 1000.00 1926.00 902.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 12.00 250.00 677.71 902.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 1500.00 1583.33 1125.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 1500.00 1605.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 833.15 1276.57 1329.31 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 1.00 700.00 1500.00 1500.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 4.00 2500.00 1140.00 1260.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 1000.00 605.00 850.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 2.00 1200.00 747.47 800.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 5.00 675.00 1237.50 1500.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1.00 1500.00 3100.00 1200.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 2.00 250.00 864.40 545.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 5.00 800.00 1475.93 1143.56 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 4.00 750.00 1685.71 750.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 8.00 1000.00 966.67 1000.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 1.00 800.00 295.00 265.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 2.00 1250.00 1000.00 1000.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 4.00 750.00 1372.00 2100.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 1500.00 804.00 804.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 2.00 1200.00 1524.08 1155.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1.00 2400.00 1149.25 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 1069.89 1282.45 1161.97 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 1.00 1500.00 2966.00 1398.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 116 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 1100.00 1492.66 970.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 1000.00 4027.65 2182.95 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1.00 1000.00 2023.00 2715.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 2000.00 1878.75 1350.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 4.00 1300.00 1387.38 750.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 905.00 2391.03 5600.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 3.00 800.00 1302.00 500.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1.00 1005.90 1617.69 2050.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 900.00 1774.00 1800.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 1000.00 1049.29 1000.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 1800.00 1396.33 845.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6.00 7195.88 10265.64 10265.64 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 8.00 750.00 1095.35 1200.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 8.00 1014.90 2229.09 2229.09 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 3.00 1000.00 1020.00 1020.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.00 1400.00 2942.24 2500.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 1.00 2000.00 1328.27 1100.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 2.00 600.00 3850.00 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49.00 1783.99 1992.70 2948.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 264.00 1117.61 1458.89 1553.04 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 7.00 335.00 335.00 335.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 9.00 110.00 170.57 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 208.44 204.42 202.81 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 25.00 200.00 220.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 200.00 220.00 220.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 4.00 250.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 250.00 300.00 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 117 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 6.00 200.00 328.71 340.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 5.00 250.00 246.25 183.75 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 2.00 200.00 318.30 200.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 18.00 200.00 177.90 160.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 184.35 182.52 182.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 207.32 216.48 200.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 207.39 216.55 212.55 =============== 208-00051 Storm Drain Inlet Protection (Type 1) Lin Foot =============================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 60.00 5.27 10.02 9.70 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 20.00 14.00 23.89 21.30 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 50.00 6.30 6.30 6.30 NHPP0703-418 I-70 PPSL East Idaho Springs BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 50.00 12.00 20.00 20.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 15.00 20.00 52.25 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 195.00 9.29 17.78 16.07 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 100.00 5.50 17.46 35.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 200.00 7.00 10.00 10.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 250.00 8.00 7.75 7.75 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 340.00 5.20 7.75 7.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 890.00 6.42 10.44 11.29 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 35.00 10.00 19.00 5.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 900.00 9.00 5.82 7.93 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 550.00 14.00 8.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,485.00 10.88 6.23 7.89 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 118 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,162.00 10.00 5.60 5.25 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 468.00 12.00 8.88 8.50 FSA 172A-019 SH 172/151 Signalization 11/19/15 50.00 11.00 14.38 7.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,100.00 4.45 4.32 4.32 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 160.00 6.55 3.63 3.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,940.00 8.07 6.47 5.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,510.00 8.60 7.31 7.38 =============== 208-00052 Storm Drain Inlet Protection (Type 2) Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 3.00 35.00 95.64 65.55 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 50.00 24.00 14.39 10.65 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 17.00 40.00 123.94 122.50 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 15.00 57.75 57.75 57.75 NHPP0703-418 I-70 PPSL East Idaho Springs BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 50.00 30.00 34.00 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 135.00 32.23 39.19 39.47 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 162.00 20.00 28.30 28.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 162.00 20.00 28.30 28.30 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 80.00 22.00 45.25 51.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 60.00 25.00 24.00 12.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 650.00 35.00 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 790.00 32.92 19.97 16.77 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 60.00 25.00 6.72 6.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 119 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 500.00 4.36 4.32 4.32 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 560.00 6.57 5.10 4.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,647.00 22.64 19.48 15.60 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== ER0253-239 Post Recovery Bridge Scour Re 03/18/15 80.00 16.00 76.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 16.00 76.00 100.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 280.00 16.50 26.85 30.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 280.00 16.50 26.85 30.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 16.39 32.99 46.02 =============== 208-00070 Vehicle Tracking Pad Each =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 2.00 2000.00 2250.60 1500.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 1850.00 2239.10 1663.89 NHPP0702-336 I-70 Eagle County 01/29/15 8.00 1830.00 1900.00 1900.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 1000.00 3250.00 2250.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 2.00 1490.00 1380.29 1559.85 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 1600.00 2861.40 4107.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 5.00 1624.99 1582.85 1637.62 IM0705-079 I-70 Siebert - East PCCP 02/19/15 10.00 1500.00 2744.17 3395.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 2500.00 3144.35 3176.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 7.00 2300.00 3197.51 1600.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 2.00 1750.00 2261.00 1925.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 2010.00 1125.00 500.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 4.00 1500.00 1042.54 1485.08 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 1.00 1000.00 2350.00 1000.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 4.00 1000.00 1486.85 1000.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 6.00 3172.11 5977.00 5977.00 NHPP0703-418 I-70 PPSL East Idaho Springs COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 120 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 4.00 2000.00 2665.82 2709.98 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 400.00 2393.05 2160.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 3.00 1600.00 2200.00 2000.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 4.00 700.00 1253.63 1000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 12.00 1150.00 2029.50 2710.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 2400.00 2450.00 2400.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2.00 2000.00 2195.11 1921.95 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 4.00 1500.00 2540.26 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 93.00 1652.12 2316.16 2379.88 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 2000.00 1914.99 1403.93 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1.00 1625.00 2625.00 2625.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 2.00 1500.00 1973.14 500.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2.00 1530.00 1768.61 1805.83 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 6.00 1750.00 1816.67 1800.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 1.00 100.00 1356.00 1000.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.00 1500.00 1685.76 1685.76 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2.00 1400.00 4303.35 4297.21 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.00 1500.00 1375.00 650.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 8.00 1500.00 1549.34 1183.02 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 1700.00 1201.67 1005.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1.00 2500.00 3700.00 3900.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 9.00 1500.00 2029.65 2322.21 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 1725.00 2335.03 2670.06 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1.00 2000.00 3037.50 3865.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 2.00 1530.00 1766.67 1500.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 2500.00 2898.58 2500.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 2700.00 2605.39 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 1630.63 2024.16 1871.14 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 4.00 2700.00 1950.00 2100.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 1625.00 2100.00 1800.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 8.00 2500.00 1690.35 1900.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 4.00 1800.00 2110.00 2600.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 2.00 2000.00 1000.00 1000.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 4.00 1800.00 2236.49 1500.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 4.00 2500.00 2116.67 1500.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 8.00 2100.00 2545.50 2400.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 2.00 2400.00 2401.04 2939.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 2227.70 2069.53 2023.78 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 121 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 2.00 1900.00 2709.57 2900.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 2.00 1700.00 1813.33 1890.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 1750.00 3523.75 1100.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 4.00 2200.00 2395.67 2400.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 5.00 1500.00 2027.05 2100.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 3.00 1500.00 2240.00 700.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 4.00 1750.00 2171.54 1900.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 8.00 1500.00 1600.91 1500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.00 2052.15 1063.80 1063.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 10.00 1432.07 1432.07 1432.07 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 1.00 2000.00 1734.04 1750.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 2.00 916.70 3150.00 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 1632.88 2066.68 1726.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 224.00 1738.64 2164.92 2079.67 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 4.00 40.00 54.00 65.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 40.00 50.00 56.60 30.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 40.00 45.00 49.91 40.34 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 105.00 50.00 51.83 77.32 NHPP0702-336 I-70 Eagle County 01/29/15 20.00 50.00 47.00 47.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 40.00 45.00 54.00 47.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 60.00 47.00 61.93 52.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 20.00 45.00 48.13 50.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 30.00 45.00 42.50 50.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 43.00 67.62 91.33 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 8.00 50.00 57.00 21.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 40.00 45.00 54.88 47.30 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,200.00 50.00 41.23 36.50 STA 0362-034 US 36: CABIN CREEK 02/19/15 2.00 50.00 90.00 85.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 40.00 50.00 62.23 98.80 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 101.00 30.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 40.00 70.00 66.74 58.59 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 25.00 45.00 103.75 30.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 4.00 52.00 92.00 105.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 40.00 40.00 71.59 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 122 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 60.00 40.00 64.00 78.00 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 8.00 50.00 53.96 52.92 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 40.00 40.00 56.04 57.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 360.00 105.00 101.00 101.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 10.00 48.00 153.93 79.87 MTCER100-225 Signing Project: C-470 and I- 03/12/15 25.00 45.00 39.66 32.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 40.00 100.00 108.16 59.40 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 80.00 50.00 68.00 30.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 40.00 50.00 54.58 55.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 40.00 55.00 67.20 45.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 100.00 50.00 46.86 51.60 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 40.00 42.00 72.50 100.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 50.00 39.94 27.76 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 20.00 48.00 96.41 30.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 10.00 50.00 54.00 52.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 40.00 48.00 222.50 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,801.00 56.91 51.99 52.91 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 80.00 50.00 68.31 125.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 10.00 55.00 50.00 50.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 80.00 50.00 61.30 45.46 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 300.00 65.00 91.65 91.65 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 25.00 60.00 100.00 70.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 30.00 57.00 51.00 51.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 40.00 50.00 75.00 75.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 24.00 50.00 52.98 57.75 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 80.00 45.00 71.80 150.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 50.00 52.00 39.02 47.06 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 80.00 42.00 43.33 40.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 80.00 50.00 59.58 50.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 8.00 30.00 83.93 108.85 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 240.00 60.00 49.58 49.58 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 50.00 85.00 123.59 123.66 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 20.00 50.00 46.25 40.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 16.00 50.00 52.03 51.10 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 40.00 50.00 44.33 34.25 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 5.00 65.00 55.50 56.00 BRS0704-215 I-70 Deer Trail East 05/28/15 120.00 50.00 38.67 36.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 20.00 50.00 59.04 33.42 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 2.00 42.00 45.33 50.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 40.00 45.00 49.00 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 123 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 20.00 50.00 51.11 58.46 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 40.00 55.00 75.63 110.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 10.00 55.00 82.25 49.50 ITSSW01-536 Replacement of Variable Messa 06/18/15 40.00 50.00 45.58 49.50 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 5.00 50.00 52.75 43.75 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 5.00 60.00 53.25 43.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,560.00 55.27 62.43 70.81 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 50.00 40.00 39.50 54.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 30.00 45.00 29.75 35.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 100.00 50.00 38.17 45.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 40.00 75.00 64.50 54.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 20.00 50.00 90.00 90.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 40.00 50.00 46.28 35.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 100.00 50.00 68.40 45.97 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 50.00 42.00 52.57 35.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 10.00 50.00 62.50 75.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 20.00 45.00 68.00 68.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 40.00 50.00 74.50 60.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 4.00 75.00 63.25 63.25 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 80.00 80.00 117.90 183.75 STA056A-005 SH56- BERTHOUD EAST 08/27/15 24.00 50.00 56.25 75.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 525.00 60.00 61.08 45.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 15.00 55.00 47.46 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,148.00 56.69 60.99 56.89 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 10.00 45.00 129.00 47.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 24.00 98.00 46.83 37.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 50.00 62.50 57.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 20.00 60.00 45.88 39.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 80.00 45.00 48.73 55.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 350.00 75.00 46.31 47.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 80.00 50.00 43.90 27.50 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 20.00 100.00 65.71 45.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 488.00 42.00 45.43 30.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 40.00 60.00 42.88 40.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 20.00 220.00 54.95 55.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 520.00 36.95 37.08 37.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 124 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 40.00 50.00 41.59 63.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 100.00 63.77 63.77 63.77 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 32.00 45.00 50.00 50.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 200.00 42.00 71.35 50.00 STA0132-019 (PCCP ALT) SH13 North of Craig BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 40.00 130.77 132.50 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,104.00 53.14 50.51 43.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,613.00 55.50 54.64 54.59 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 4.00 100.00 181.67 245.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 40.00 100.00 111.20 110.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 40.00 100.00 77.94 80.67 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 80.00 130.00 141.67 145.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 60.00 73.00 108.25 103.99 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 20.00 80.00 85.00 135.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 30.00 95.00 72.50 50.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 76.00 130.85 249.24 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 4.00 100.00 89.33 78.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 40.00 84.00 111.45 88.68 IM0705-079 I-70 Siebert - East PCCP 02/19/15 175.00 100.00 103.63 100.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 40.00 90.00 124.49 155.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 196.49 80.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 30.00 90.00 116.65 111.85 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 4.00 95.00 345.20 471.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 40.00 80.00 182.50 150.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 60.00 80.00 103.00 156.00 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 8.00 165.00 120.35 120.69 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 40.00 160.00 116.78 97.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 180.00 94.50 85.00 85.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 80.00 78.00 166.18 133.12 MTCER100-225 Signing Project: C-470 and I- 03/12/15 25.00 80.00 54.54 55.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 40.00 100.00 123.13 118.80 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 30.00 85.00 141.00 82.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 40.00 50.00 98.59 55.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 40.00 80.00 100.53 73.30 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 40.00 90.00 75.00 50.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 90.00 93.89 40.80 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 20.00 74.00 134.73 100.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 10.00 100.00 106.75 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 125 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 12.00 90.00 196.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,362.00 91.48 117.82 106.32 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 80.00 90.00 91.90 75.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 5.00 110.00 75.00 75.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 80.00 110.00 93.18 101.27 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 150.00 100.00 87.75 87.75 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 25.00 90.00 182.50 130.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 12.00 80.00 145.00 145.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 24.00 90.00 172.29 103.95 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 20.00 108.00 113.41 88.23 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 40.00 87.00 105.67 100.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 40.00 110.00 88.33 60.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 8.00 25.00 87.50 25.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 24.00 100.00 89.25 89.25 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 50.00 50.00 260.36 259.69 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 20.00 100.00 82.50 60.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 16.00 90.00 241.78 130.34 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 20.00 90.00 146.75 189.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 5.00 150.00 135.00 150.00 BRS0704-215 I-70 Deer Trail East 05/28/15 20.00 91.00 93.33 90.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 10.00 80.00 106.30 119.05 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 10.00 85.00 85.50 91.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 20.00 120.00 127.49 154.98 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 10.00 100.00 135.88 190.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 10.00 110.00 164.25 93.50 ITSSW01-536 Replacement of Variable Messa 06/18/15 20.00 125.00 77.00 93.50 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 5.00 110.00 120.33 100.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 5.00 135.00 129.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 729.00 95.67 117.67 108.88 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 50.00 95.00 87.00 105.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 30.00 90.00 100.50 140.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 50.00 80.00 94.10 85.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 40.00 200.00 110.00 120.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 15.00 100.00 125.00 125.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 20.00 90.00 69.33 57.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 100.00 100.00 146.69 86.20 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 25.00 100.00 130.14 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 126 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 20.00 85.00 82.00 82.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 40.00 75.00 171.00 130.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 4.00 150.00 155.25 155.25 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 50.00 150.00 165.99 273.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 24.00 100.00 152.75 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 468.00 107.80 129.10 120.30 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 10.00 85.00 138.67 41.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 75.00 162.33 285.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 10.00 120.00 103.74 70.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 40.00 90.00 109.82 125.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 350.00 120.00 96.15 79.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 40.00 100.00 111.40 150.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 20.00 100.00 127.35 60.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 488.00 85.00 99.20 130.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 40.00 100.00 76.88 75.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 20.00 226.00 145.72 139.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 120.00 102.91 94.88 94.88 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 16.00 90.00 90.52 115.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 60.00 161.04 161.05 161.05 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 32.00 90.00 110.00 110.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 80.00 150.00 147.99 180.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,366.00 106.14 105.18 117.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,925.00 99.30 114.10 112.15 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 40.00 100.00 142.65 130.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 40.00 145.00 156.22 226.89 NHPP0702-336 I-70 Eagle County 01/29/15 20.00 315.00 320.00 320.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 40.00 80.00 138.33 125.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 30.00 130.00 142.19 207.98 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 20.00 110.00 173.21 255.33 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 30.00 150.00 162.50 140.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 100.00 100.00 151.66 183.29 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 10.00 150.00 109.33 78.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 127 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 40.00 118.00 176.46 144.90 IM0705-079 I-70 Siebert - East PCCP 02/19/15 360.00 125.00 164.50 100.00 STA 0362-034 US 36: CABIN CREEK 02/19/15 2.00 165.00 236.25 300.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 80.00 140.00 154.45 143.80 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 75.00 123.00 156.25 185.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 40.00 100.00 160.67 160.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 60.00 165.00 129.00 207.99 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 20.00 105.00 175.02 275.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 180.00 186.20 184.00 184.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 100.00 140.00 227.45 266.25 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 60.00 100.00 148.61 135.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 180.00 125.00 157.50 160.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 150.00 50.00 92.36 55.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 40.00 100.00 166.22 160.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 50.00 130.00 148.77 117.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 40.00 120.00 132.50 140.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 20.00 120.00 194.84 177.17 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 288.00 118.00 110.25 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,115.00 124.39 156.80 136.57 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 80.00 120.00 181.15 100.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 40.00 100.00 160.68 139.29 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 150.00 125.00 190.00 190.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 30.00 142.00 130.00 130.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 7.00 115.00 100.00 100.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 180.00 120.00 145.00 145.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 24.00 120.00 175.28 138.60 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 240.00 100.00 164.00 200.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 100.00 175.00 155.00 150.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 80.00 120.00 153.33 130.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 240.00 125.00 119.00 119.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 100.00 130.00 162.06 208.78 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 45.00 150.00 110.00 110.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 16.00 120.00 142.77 123.30 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 20.00 120.00 133.33 75.00 BRS0704-215 I-70 Deer Trail East 05/28/15 120.00 130.00 151.00 98.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 65.00 150.00 130.96 52.02 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 24.00 125.00 85.50 71.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 180.00 135.00 118.63 135.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 120.00 170.00 175.25 115.50 ITSSW01-536 Replacement of Variable Messa 06/18/15 48.00 125.00 78.63 115.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,909.00 128.92 149.23 141.77 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 128 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 20.00 150.00 100.00 100.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 100.00 160.00 178.50 152.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 30.00 120.00 122.50 85.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 155.00 150.00 130.22 125.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 60.00 190.00 220.00 190.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 20.00 150.00 170.00 170.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 24.00 95.00 126.48 57.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 140.00 100.00 206.38 172.40 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 20.00 120.00 168.57 125.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 10.00 120.00 110.00 170.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 20.00 160.00 135.00 135.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 40.00 130.00 212.00 240.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 65.00 250.00 207.22 262.50 STA056A-005 SH56- BERTHOUD EAST 08/27/15 20.00 125.00 131.25 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 724.00 148.18 172.32 160.07 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 300.00 200.00 200.69 220.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 150.00 130.53 126.60 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 20.00 150.00 137.42 125.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 350.00 120.00 143.90 215.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 80.00 100.00 145.60 190.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 100.00 100.00 181.91 225.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 320.00 150.00 125.70 140.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 40.00 100.00 149.22 190.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 20.00 200.00 149.38 100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,020.00 152.17 150.78 150.78 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 240.00 120.00 123.92 145.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 80.00 160.00 140.69 75.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 20.00 200.00 158.84 185.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 40.00 150.00 127.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,670.00 146.75 144.98 167.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,418.00 135.92 152.59 151.33 =============== 208-00107 Rem Trash Hour =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 30.00 65.00 61.81 40.34 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 129 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 100.00 52.00 62.04 77.99 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 8.00 60.00 89.69 149.99 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 100.00 50.00 71.23 99.40 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 50.00 59.69 54.73 43.85 STA 0362-034 US 36: CABIN CREEK 02/19/15 1.00 62.00 90.00 85.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 158.88 50.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 33.00 45.00 80.49 58.59 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 140.00 40.00 56.20 62.40 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 60.00 230.03 368.00 368.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 40.00 55.00 174.98 106.50 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 80.00 42.00 76.94 54.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 10.00 60.00 80.50 55.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 50.00 52.00 68.19 51.60 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 20.00 60.00 47.50 50.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 50.00 53.00 111.56 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 822.00 62.86 86.97 91.71 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 50.00 60.00 93.65 100.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 50.00 60.00 119.11 50.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 16.00 60.00 59.67 70.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 20.00 300.00 1542.50 250.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 80.00 65.00 74.00 55.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 40.00 60.00 88.33 60.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 40.00 80.00 123.59 123.66 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 10.00 60.00 138.75 31.79 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 5.00 85.00 226.33 280.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 8.00 75.00 29.50 32.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 90.00 70.00 68.75 49.50 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 10.00 50.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 419.00 76.81 181.10 77.08 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 20.00 60.00 57.50 35.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 10.00 60.00 82.15 37.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 26.00 75.00 73.00 96.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 10.00 80.00 90.00 90.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 24.00 60.00 114.43 50.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 200.00 75.00 110.00 45.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 5.00 60.00 54.00 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 130 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 20.00 65.00 100.00 100.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 20.00 120.00 117.90 183.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 335.00 74.60 105.12 61.61 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 60.00 107.33 57.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 200.00 55.00 57.59 42.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 80.00 100.00 91.41 27.05 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 19.00 70.00 50.00 50.00 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 20.00 100.00 176.97 280.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 50.00 52.84 172.50 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 409.00 66.92 81.67 80.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,985.00 68.62 107.41 81.22 =============== 208-00205 Erosion Control Supervisor Hour =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 40.00 70.00 90.80 50.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 80.00 70.00 107.02 156.17 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 150.00 60.00 116.02 103.99 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 40.00 75.00 71.67 45.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 150.00 55.00 83.38 47.30 STA 0362-034 US 36: CABIN CREEK 02/19/15 8.00 65.00 180.00 100.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 195.00 80.00 106.99 101.19 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 30.00 200.00 164.80 154.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 300.00 52.00 73.10 31.20 STA160A-025 US 160, East and West of Kim MTCE R100-222 Region 1 03/05/15 80.00 75.00 50.50 20.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 90.00 85.00 106.50 74.55 MTCER100-225 Signing Project: C-470 and I- 03/12/15 30.00 180.00 67.04 80.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 300.00 55.00 68.43 43.20 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 100.00 75.00 85.01 100.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 180.00 150.00 75.00 50.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 200.00 60.00 91.19 50.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 20.00 60.00 160.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,993.00 75.07 89.94 64.51 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 80.00 60.00 159.03 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 131 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 50.00 80.00 61.05 45.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 7.00 85.00 75.00 75.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 144.00 110.00 260.00 260.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 80.00 60.00 73.06 98.18 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 20.00 80.00 98.33 120.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 80.00 55.00 222.45 222.59 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 50.00 75.00 80.00 80.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 16.00 185.00 128.65 65.96 BRS0704-215 I-70 Deer Trail East 05/28/15 300.00 75.00 66.00 47.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 100.00 100.00 81.33 80.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 270.00 90.00 73.90 30.80 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 120.00 75.00 107.00 50.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 80.00 50.00 98.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,397.00 80.56 103.61 85.72 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 40.00 60.00 165.00 165.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 40.00 60.00 111.50 180.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 276.00 90.00 82.50 35.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 48.00 60.00 105.88 91.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 140.00 125.00 83.41 50.57 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 55.00 78.00 109.60 115.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 100.00 65.00 147.67 45.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 60.00 80.00 150.00 150.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 160.00 60.00 113.50 115.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 53.00 80.00 190.92 105.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 40.00 129.13 129.13 129.13 STA056A-005 SH56- BERTHOUD EAST 08/27/15 40.00 65.00 212.50 85.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 100.00 75.00 93.62 125.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 40.00 50.00 79.47 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,192.00 81.14 109.84 86.24 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 10.00 90.00 236.00 108.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 90.00 125.00 95.88 77.65 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 200.00 45.00 52.96 35.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 10.00 43.49 81.00 81.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 192.00 60.00 59.69 70.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 110.00 75.00 62.00 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 612.00 67.57 64.23 53.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,194.00 77.06 93.71 73.86 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 132 ITEM UNIT COSTS BY PROJECTS -- 2015 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 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 150.00 200.00 328.89 275.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 90.00 170.00 141.64 129.50 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 60.00 165.00 625.00 625.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 170.00 40.00 139.12 38.09 IM0705-079 I-70 Siebert - East PCCP 02/19/15 240.00 150.00 392.10 175.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 233.00 200.00 207.44 210.10 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 80.00 280.00 241.36 70.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 69.00 200.00 215.00 125.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 120.00 90.00 112.80 104.25 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 180.00 777.00 777.00 777.00 NHPP0703-418 I-70 PPSL East Idaho Springs ER0253-239 Post Recovery Bridge Scour Re 03/18/15 68.00 220.00 112.50 70.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 260.00 100.00 212.32 220.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 180.00 134.00 107.15 42.93 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 95.00 182.40 272.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,995.00 207.45 239.46 224.49 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 230.00 150.00 105.39 119.07 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 120.00 175.00 190.00 190.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 20.00 250.00 390.00 405.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 120.00 240.00 42.35 47.06 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 200.00 110.00 133.33 35.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 30.00 150.00 286.67 500.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 100.00 180.00 197.12 197.12 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 60.00 150.00 405.00 600.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 60.00 185.00 133.17 112.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 150.00 260.00 257.50 315.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 65.00 200.00 254.34 513.90 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 8.00 180.00 128.50 97.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 65.00 130.00 201.92 216.33 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 14.00 200.00 364.38 325.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 70.00 220.00 246.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,312.00 178.35 165.76 202.89 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 205.00 180.00 190.00 210.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 115.00 220.00 95.49 155.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 30.00 150.00 400.00 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 133 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 65.00 120.00 188.57 125.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 10.00 120.00 228.60 228.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 425.00 178.12 162.57 195.97 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 39.00 115.00 122.83 44.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 60.00 200.00 507.00 165.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 60.00 200.00 311.81 375.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 165.00 200.00 168.64 100.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 633.00 170.00 232.35 450.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 200.00 150.00 106.00 100.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 244.00 150.00 84.94 43.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 75.00 335.00 164.69 124.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 670.00 327.24 324.00 324.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 412.00 177.44 218.72 218.72 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 78.00 125.00 150.00 150.00 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 15.00 300.00 499.98 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,651.00 214.04 203.90 262.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,383.00 202.25 207.09 234.10 =============== 208-00300 Temporary Berms Lin Foot =============================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 4,000.00 2.00 3.03 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,000.00 2.00 3.03 3.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 2,200.00 3.00 3.38 3.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,200.00 3.00 3.38 3.40 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,760.00 3.00 2.93 2.60 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 400.00 2.75 7.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,160.00 2.95 3.68 3.97 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 134 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00300 Temporary Berms Lin Foot =============================================== NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 100.00 3.00 17.95 8.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,000.00 2.51 2.56 2.56 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,100.00 2.53 6.11 2.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,460.00 2.51 3.64 3.25 =============== 208-00301 Temporary Diversion Lin Foot =============================================== SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 100.00 22.00 41.03 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 22.00 41.03 20.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 100.00 13.00 33.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 13.00 33.00 14.00 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 2,000.00 25.00 124.65 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,000.00 25.00 124.65 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,200.00 24.32 115.00 87.91 =============== 208-00400 Water Control LUMP SUM =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 45000.00 50000.00 50000.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 3000.00 36171.78 44701.89 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 50000.00 278290.00 300000.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 10000.00 27071.95 30228.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 27000.00 115373.11 106232.66 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 135 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00400 Water Control LUMP SUM =============================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 20000.00 62333.33 60000.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 5000.00 20772.13 6544.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 12500.00 45708.85 33272.13 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 100000.00 20892.32 8700.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 15000.00 27968.33 10000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 1282766.10 1303028.01 1303028.01 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.00 6000.00 20573.64 7500.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 281953.22 80970.67 332307.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 140251.46 89059.42 182070.29 =============== 209-00000 Water M Gallon =============================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 130.00 150.00 45.40 20.80 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 150.00 45.40 20.80 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 5.00 200.00 240.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 200.00 240.00 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135.00 151.85 56.01 25.96 =============== 209-00200 Time-Released Water Product Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 7,000.00 6.00 5.47 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,000.00 6.00 5.47 4.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,000.00 6.00 5.47 4.40 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 136 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 29,334.00 2.00 0.53 1.04 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,334.00 2.00 0.53 1.04 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,500.00 3.50 3.68 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,500.00 3.50 3.68 5.25 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 15,000.00 1.00 1.75 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,000.00 1.00 1.75 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,834.00 1.72 1.27 1.49 =============== 210-00001 Res Structure Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 500.00 2022.88 2100.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 7600.00 1213.67 600.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 19541.11 26570.64 26570.64 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 7035.28 3866.22 7842.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7035.28 3866.22 7842.66 =============== 210-00007 Res Wheel Stop Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.00 24.00 23.76 23.76 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 24.00 23.76 23.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 24.00 23.76 23.76 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 137 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00010 Res Mailbox Str Each =================================================== STA023A-002 SH 23 Holyoke to the State Li 05/21/15 2.00 300.00 375.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 300.00 375.00 225.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 47.00 250.00 239.06 225.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 3.00 300.00 440.00 375.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 390.68 436.73 436.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51.00 255.70 254.81 237.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 257.37 257.12 237.49 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 26.00 300.00 258.97 475.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 11.00 500.00 529.38 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 359.46 352.51 452.70 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1.00 300.00 290.00 290.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 6.00 300.00 415.66 404.25 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 32.00 325.00 179.18 179.18 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3.00 335.00 257.75 203.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 2.00 370.00 509.72 416.67 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 2.00 420.00 547.22 416.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 327.93 356.29 261.94 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 2.00 200.00 312.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 312.50 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 338.65 352.79 363.88 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 4.00 350.00 317.79 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 350.00 317.79 550.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 138 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.00 375.00 258.81 258.81 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 375.00 258.81 258.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 362.50 311.23 452.94 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 8.00 400.00 456.72 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 400.00 456.72 625.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 6.00 400.00 398.17 398.17 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 400.00 398.17 398.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 400.00 451.70 563.14 =============== 210-00014 Res Mailbox Str (Ty 4) Each =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 13.00 325.00 311.54 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 325.00 311.54 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 325.00 311.54 525.00 =============== 210-00030 Res Water Service Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 17.00 1500.00 2269.00 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 1500.00 2269.00 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 1500.00 2269.00 2200.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 139 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00050 Res Fire Hydrant Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 3500.00 2715.00 2930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3500.00 2715.00 2930.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 9762.66 9666.00 9666.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 9762.66 9666.00 9666.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7257.60 5694.00 6971.60 =============== 210-00056 Res Util Sec Serv Ped Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 8153.25 8154.00 8154.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8153.25 8154.00 8154.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 5000.00 2843.09 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 2843.09 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6576.63 4613.39 5527.00 =============== 210-00060 Res Marker Each =================================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 100.00 293.35 276.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 100.00 293.35 276.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100.00 293.35 276.77 =============== 210-00065 Res Monument (Ty 3A) Each =================================================== FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 750.00 961.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 750.00 961.00 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 961.00 230.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 140 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00066 Reset Monument Box Each =================================================== STA056A-005 SH56- BERTHOUD EAST 08/27/15 8.00 350.00 681.25 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 350.00 681.25 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 350.00 681.25 450.00 =============== 210-00090 Res Delineator Each =================================================== SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 15.00 35.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 35.00 125.00 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 35.00 125.00 125.00 =============== 210-00200 Reset Flagpole Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 4.00 500.00 1232.25 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 1232.25 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 1232.25 525.00 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 54.00 75.00 194.49 163.72 IM0705-079 I-70 Siebert - East PCCP 02/19/15 132.00 25.00 73.18 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 186.00 39.52 104.02 83.02 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 569.00 15.10 165.10 162.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 569.00 15.10 165.10 162.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 755.00 21.12 141.68 143.28 =============== 210-00427 Res Pipe Handrailing Lin Foot =============================================== ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 150.00 65.00 39.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 65.00 39.00 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 141 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00427 Res Pipe Handrailing Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 100.00 8.74 37.80 37.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 8.74 37.80 37.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 42.50 38.78 54.12 =============== 210-00473 Res TV Cameras Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 4.00 475.00 1278.88 1500.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 3.00 1500.00 4531.30 1062.60 ITSSW01-536 Replacement of Variable Messa 06/18/15 1.00 1000.00 1578.25 1063.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 925.00 1969.28 1281.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 925.00 1969.28 1281.35 =============== 210-00476 Reset MVRD Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 2.00 1700.00 2737.97 9200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1700.00 2737.97 9200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1700.00 2737.97 9200.00 =============== 210-00477 Reset Weather Station Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 500.00 29275.00 3850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 29275.00 3850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 29275.00 3850.00 =============== 210-00479 Res Radio Com Antenna Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 850.00 3957.50 3520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 850.00 3957.50 3520.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 142 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00479 Res Radio Com Antenna Each =================================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 2500.00 650.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 650.00 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1400.00 3296.00 2563.33 =============== 210-00500 Reb Port Present Str Each =================================================== BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 6.00 2000.00 8750.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2000.00 8750.00 2500.00 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 11.00 5500.00 4437.23 2100.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 10.00 2500.00 5381.11 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 4071.43 5092.70 2052.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 3611.11 5615.17 2151.85 =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 5215.00 18800.00 18800.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 8000.00 10830.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 6607.50 13486.67 14400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6607.50 13486.67 14400.00 =============== 210-00520 Reb Port Present Str Sq Yard ================================================ BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 308.00 160.00 750.00 960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 308.00 160.00 750.00 960.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 308.00 160.00 750.00 960.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 143 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00530 Rebuild Port of Present Str Sq Foot ================================================ IM0705-079 I-70 Siebert - East PCCP 02/19/15 178.00 100.00 578.89 608.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 178.00 100.00 578.89 608.30 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 2.00 350.00 2850.00 2850.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 12.00 500.00 324.88 310.00 BRS0704-215 I-70 Deer Trail East 05/28/15 288.00 35.00 138.00 154.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 302.00 55.56 151.47 178.05 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 47.00 600.00 405.63 158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 600.00 405.63 158.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 527.00 119.13 385.58 321.59 =============== 210-00750 Res Light Standard Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 6.00 1500.00 853.51 302.53 IM0705-079 I-70 Siebert - East PCCP 02/19/15 3.00 1500.00 2500.34 2205.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 1500.00 2844.86 2769.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1500.00 1671.08 1119.94 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 3.00 250.00 700.00 700.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 775.00 774.19 832.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 381.25 737.10 733.14 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 6.00 1400.00 1672.50 1680.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 900.00 1410.00 2070.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 5.00 1400.00 5795.89 6700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1358.33 4607.07 3804.17 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 144 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 1300.00 1009.53 1120.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 12.00 900.00 390.37 370.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 27.00 1701.65 1688.01 1688.01 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 1447.43 872.17 1274.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 1375.66 2062.11 1672.21 =============== 210-00760 Res Luminaire Each =================================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 12.00 300.00 306.01 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 300.00 306.01 290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 300.00 306.01 290.00 =============== 210-00804 Res Over Height Veh Warn Siren Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 500.00 6192.50 7205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 6192.50 7205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 6192.50 7205.00 =============== 210-00807 Res Over Height Veh Blankout Sign Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 2000.00 14325.00 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 14325.00 2750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 14325.00 2750.00 =============== 210-00809 Res Blank Sign (Fib Opt) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 1200.00 342.00 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1200.00 342.00 99.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 342.00 99.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 145 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 6.00 200.00 291.53 200.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 5.00 250.00 445.13 217.65 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 2.00 475.00 413.33 465.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 12.00 310.00 399.47 230.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 441.00 577.00 577.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 250.00 410.73 356.40 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 510.00 480.90 400.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2.00 215.00 310.19 158.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 350.00 157.50 125.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 260.00 202.61 234.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 300.89 380.27 283.88 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 2.00 200.00 250.00 250.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1.00 260.00 340.00 340.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 2.00 150.00 205.00 205.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 39.00 300.00 119.97 26.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 7.00 300.00 269.26 280.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 300.00 94.00 89.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 2.00 400.00 356.67 450.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 8.00 230.00 328.98 444.44 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 4.00 230.00 236.48 194.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 282.12 181.36 144.64 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 6.00 300.00 243.33 115.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 1.00 350.00 4300.00 4300.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 8.00 275.00 339.50 341.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 1.00 300.00 550.00 550.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 300.00 204.38 185.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1.00 500.00 3305.98 4780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 302.78 623.76 735.17 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 6.00 300.00 391.46 400.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 6.00 250.00 246.07 148.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 146 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 2.00 300.00 245.84 255.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 8.00 250.00 328.00 250.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 5.00 400.00 318.40 180.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 27.00 225.00 491.31 290.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 300.00 260.00 375.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 34.00 208.54 158.82 158.82 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 2.00 1250.00 2985.06 579.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3.00 329.92 409.44 409.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 94.00 264.42 446.79 241.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216.00 279.44 366.78 260.45 =============== 210-00815 Res Sign Panel Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 3.00 31.00 269.57 110.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 250.00 234.57 151.26 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 3.00 130.00 57.08 59.68 IM0705-079 I-70 Siebert - East PCCP 02/19/15 2.00 100.00 503.77 315.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 3.00 125.00 69.54 54.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 4.00 200.00 195.75 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 131.75 214.18 140.77 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 300.00 108.70 115.00 BRS0704-215 I-70 Deer Trail East 05/28/15 4.00 300.00 189.33 78.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 119.01 57.00 54.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 4.00 300.00 700.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 254.75 272.22 232.42 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 7.00 100.00 141.50 175.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 125.00 68.00 117.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 3.00 115.00 172.67 172.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 106.36 129.05 169.09 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 12.00 150.00 175.31 180.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 147 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 145.00 103.20 180.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 10.00 200.00 57.38 60.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7.00 136.35 217.54 217.54 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MP 0251-349 FY 16 R2 Signing Project 12/17/15 13.00 31.00 86.87 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 123.81 115.65 138.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 141.96 161.96 156.31 =============== 210-00816 Res Sign Panel (Spec) Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 2.00 250.00 351.00 333.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 250.00 351.00 333.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 2.00 53.00 687.50 740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 53.00 687.50 740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 151.50 485.60 536.50 =============== 210-00820 Res Var Mesg Sign Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 8190.00 8191.00 8191.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8190.00 8191.00 8191.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8190.00 8191.00 8191.00 =============== 210-00825 Res Flashing Beacon Each =================================================== NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 3000.00 1850.00 2600.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 1800.00 1227.02 2000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 1500.00 2197.28 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2100.00 1837.95 2300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 148 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00825 Res Flashing Beacon Each =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 2000.00 1957.28 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 1957.28 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2075.00 1856.31 2225.00 =============== 210-00827 Res Pull Box Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 650.00 624.06 806.73 IM0705-079 I-70 Siebert - East PCCP 02/19/15 3.00 500.00 875.67 945.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 1.00 350.00 1070.58 1306.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 500.00 807.73 498.46 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 600.00 312.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 525.00 802.63 743.27 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 500.00 703.38 703.38 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 703.38 703.38 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 900.00 654.91 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 900.00 654.91 435.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 850.00 943.52 960.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 450.00 1752.33 989.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 8.00 169.07 167.72 167.72 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 265.26 652.75 329.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 416.79 747.60 518.77 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 149 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00831 Res Traf Sig Head Each =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 250.00 439.36 276.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 250.00 439.36 276.95 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 6.00 320.00 2251.35 2337.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 320.00 2251.35 2337.60 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 450.00 389.43 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 450.00 389.43 520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 341.11 1443.00 1704.73 =============== 210-00840 Res Traf Sig Pole Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7.00 2781.54 2759.24 2759.24 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 2781.54 2759.24 2759.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 2781.54 2759.24 2759.24 =============== 210-00845 Res Traf Sig Cntrlr Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 1000.00 6795.00 1815.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 6795.00 1815.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 6795.00 1815.00 =============== 210-00847 Res Trav Time Ind Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 2169.00 2169.00 2169.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 150 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00847 Res Trav Time Ind Each =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2169.00 2169.00 2169.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 3.00 850.00 1265.03 1500.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 1.00 1000.00 1374.00 1063.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 887.50 1287.97 1390.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1436.71 1408.11 1724.29 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 4265.03 4230.84 4230.84 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4265.03 4230.84 4230.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4265.03 4230.84 4230.84 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 7.00 500.00 2646.06 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 500.00 2646.06 2500.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 2500.00 3525.00 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 3525.00 3700.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 4265.03 4230.84 4230.84 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 151 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00855 Res Traf Sig Control Cab Each =================================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4265.03 4230.84 4230.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1140.56 2734.02 2825.65 =============== 210-00858 Res Pedestal Pole Each =================================================== STMR200-198 R2 FY15 Concrete PM Project 07/30/15 1.00 1000.00 2133.33 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 2133.33 1700.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 779.92 773.67 773.67 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 779.92 773.67 773.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 889.96 1793.42 1236.84 =============== 210-00860 Res Ped Push Button Each =================================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 21.00 389.00 176.90 144.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 389.00 176.90 144.90 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 41.00 150.00 323.04 325.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 150.00 323.04 325.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 230.95 273.54 264.23 =============== 210-00865 Res Ped Sig Head Each =================================================== STA0451-010 SH 45 from Junction of I-25 t 07/23/15 7.00 200.00 397.30 406.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 200.00 397.30 406.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 200.00 397.30 406.68 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 152 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00867 Res Fire Preempt Unit Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 1000.00 901.53 1210.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 901.53 1210.10 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 1000.00 301.67 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 301.67 285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 644.44 747.55 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 500.00 885.00 920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 885.00 920.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 885.00 920.00 =============== 210-00891 Reset Photometer Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 1000.00 7010.00 3025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 7010.00 3025.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 7010.00 3025.00 =============== 210-01000 Res Fence Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 140.00 25.00 33.00 33.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 100.00 10.00 11.58 5.25 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 100.00 12.00 8.75 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 340.00 16.76 14.17 18.07 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 790.00 30.00 12.00 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 153 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STRR200-205 Plan Set #1 Critical Culverts 05/21/15 190.00 7.00 10.91 7.72 SHE165A-012 SH 165A Safety Improvements 06/11/15 1,044.00 2.50 4.75 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,024.00 13.66 8.16 3.32 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 100.00 7.00 13.43 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 7.00 13.43 4.50 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 913.00 6.00 9.93 9.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 913.00 6.00 9.93 9.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,377.00 11.70 9.44 6.60 =============== 210-01011 Res Gate Each =================================================== NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 15.00 1500.00 106.88 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 1500.00 106.88 50.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 500.00 1760.16 723.45 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1.00 300.00 4512.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 460.00 2153.35 778.76 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 5.00 500.00 246.00 260.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 6.00 500.00 795.95 790.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 500.00 515.36 549.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 977.42 615.54 344.64 =============== 210-01050 Res C L Fence Lin Foot =============================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 365.00 20.00 13.17 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 365.00 20.00 13.17 12.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 154 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01050 Res C L Fence Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 296.00 34.80 34.45 34.45 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 296.00 34.80 34.45 34.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 661.00 26.63 17.70 22.33 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 204.00 8.00 17.88 18.70 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 550.00 15.00 19.41 19.59 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 350.00 17.00 16.98 15.98 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 350.00 15.00 10.78 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,454.00 14.50 16.78 16.48 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 4,550.00 15.00 39.85 53.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 480.00 20.00 17.84 17.84 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 BRS0704-215 I-70 Deer Trail East 05/28/15 200.00 15.00 31.00 16.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 62.50 14.00 38.58 36.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,292.50 15.44 38.78 49.66 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 11,757.00 16.00 31.18 22.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,757.00 16.00 31.18 22.38 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5,646.00 10.78 10.68 10.68 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 155 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 50.00 50.00 23.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,696.00 11.13 10.79 10.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,199.50 14.64 28.91 25.02 =============== 210-01136 Res Gdrail Ty 3 (Dbl) Lin Foot =============================================== STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 764.50 21.00 58.69 42.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 764.50 21.00 58.69 42.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 764.50 21.00 58.69 42.63 =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,760.00 12.00 11.88 11.88 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 9,705.00 38.75 49.22 49.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,465.00 32.83 40.95 40.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,465.00 32.83 40.95 40.95 =============== 210-01190 Reset Tensioned Cable Barrier Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 585.00 20.00 56.00 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 585.00 20.00 56.00 56.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 585.00 20.00 56.00 56.00 =============== 210-01200 Res End Anchorage Each =================================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 3.00 1000.00 2356.61 1469.17 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 26.00 850.00 1231.62 1322.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 865.52 1413.07 1337.69 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 156 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 3.00 1500.00 2337.50 2750.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2.00 1000.00 1610.97 1432.90 BRS0704-215 I-70 Deer Trail East 05/28/15 4.00 1200.00 2743.67 1731.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1255.56 2358.95 2004.42 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 6.00 1500.00 2314.37 1385.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1500.00 2314.37 1385.47 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 1227.15 1215.32 1215.32 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 6.00 1600.00 1200.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1546.74 1202.19 1202.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 1102.49 1676.79 1442.37 =============== 210-01300 Res Impact Attenuator Each =================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1.00 1584.00 12177.26 18784.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1584.00 12177.26 18784.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1584.00 12177.26 18784.91 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 2000.00 19800.00 26250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 19800.00 26250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 19800.00 26250.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 157 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 8.00 52.00 132.67 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 52.00 132.67 160.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 78.00 35.00 36.77 31.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 74.17 73.44 73.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 81.00 36.45 37.12 32.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 37.85 43.89 44.03 =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ IM0705-079 I-70 Siebert - East PCCP 02/19/15 100.00 100.00 155.27 98.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 100.00 155.27 98.20 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 500.00 200.00 617.67 535.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 408.00 250.00 229.61 317.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 908.00 222.47 394.04 437.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,008.00 210.32 359.44 403.43 =============== 210-04010 Adj Manhole Each =================================================== NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 2.00 600.00 761.00 1080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 600.00 761.00 1080.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 114.00 750.00 1000.00 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 158 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 3.00 500.00 1716.27 4098.80 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.00 600.00 448.44 448.44 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 48.00 745.00 1136.55 585.39 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 3.00 500.00 732.96 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 172.00 736.40 1081.31 922.48 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 11.00 700.00 767.50 785.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 6.00 500.00 425.00 550.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 52.00 550.00 830.13 602.51 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 26.00 550.00 700.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 564.21 800.06 647.01 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 5.00 600.00 667.50 880.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 47.00 618.48 612.36 612.36 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 616.70 631.51 638.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 665.20 896.62 795.07 =============== 210-04015 Modify Manhole Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 2000.00 1405.00 1365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 1405.00 1365.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 1500.00 2570.50 1500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 9.00 314.15 311.04 311.04 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 432.74 1117.99 429.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 575.21 1153.87 514.94 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 159 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 2500.00 4600.00 4600.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 1500.00 2150.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 2966.67 3200.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 3000.00 4383.33 2850.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.00 1434.40 1420.20 1420.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 675.51 675.51 675.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1440.38 2160.20 1412.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1552.30 2346.31 1770.20 =============== 210-04027 Modify Str (Spec) Each =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 3.00 2500.00 1549.96 2599.92 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2500.00 1549.96 2599.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2500.00 1549.96 2599.92 =============== 210-04030 Modify Guardrail Lin Foot =============================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 200.00 45.00 27.88 25.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1,000.00 17.00 25.29 33.05 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 4,813.00 14.00 8.83 7.71 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 150.00 20.00 13.73 12.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,163.00 15.64 11.58 12.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,163.00 15.64 11.58 12.51 =============== 210-04050 Adj Valve Box Each =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 2.00 500.00 475.03 645.63 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 160 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 2.00 300.00 367.40 477.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 400.00 415.24 561.32 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 3.00 300.00 600.00 600.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 128.00 350.00 500.00 500.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 300.00 601.97 955.90 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 6.00 300.00 320.31 320.31 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 18.00 500.00 373.12 312.21 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 3.00 500.00 175.00 50.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3.00 320.00 968.03 1186.06 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 3.00 500.00 780.26 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 165.00 368.24 479.63 484.84 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 154.00 300.00 505.89 330.97 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 10.00 350.00 600.00 600.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 5.00 350.00 671.25 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 169.00 304.44 511.20 347.30 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 2.00 240.00 316.50 250.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 50.00 381.78 378.00 378.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 376.33 366.10 373.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 390.00 342.00 495.21 410.55 =============== 210-04051 Adj Valve Box (Spec) Each =================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 6.00 350.00 123.20 123.20 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 350.00 123.20 123.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 350.00 123.20 123.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 161 ITEM UNIT COSTS BY PROJECTS -- 2015 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 172A-019 SH 172/151 Signalization 11/19/15 2.00 1200.00 665.17 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1200.00 665.17 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 665.17 600.00 =============== 210-04200 Adj Gdrail Lin Foot =============================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 1,035.00 5.00 7.07 8.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 30,075.00 5.00 7.87 4.75 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 100.00 5.85 17.72 14.69 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,000.00 6.00 6.32 4.71 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 1,195.00 10.00 9.85 13.80 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 12,686.00 3.50 5.37 6.05 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 50.00 15.75 22.00 22.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 27,892.00 5.00 37.76 34.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74,033.00 4.85 19.28 16.24 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 6.00 10.00 75.00 75.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 1,875.00 6.00 16.40 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,881.00 6.01 16.49 23.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75,914.00 4.87 19.24 16.41 =============== 211-00100 Drilling Hole Lin Foot =============================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2,541.00 30.00 56.73 19.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,541.00 30.00 56.73 19.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,541.00 30.00 56.73 19.30 =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 600.00 50.00 91.71 77.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 50.00 91.71 77.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 50.00 91.71 77.91 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 162 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01115 Rock Reinf (No.10) Lin Foot =============================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 500.00 80.00 85.07 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 80.00 85.07 61.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 250.00 100.00 169.88 130.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 450.00 110.00 112.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 700.00 106.43 138.58 107.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,200.00 95.42 113.10 88.13 =============== 211-01200 Rock Anchor Lin Foot =============================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1,183.00 75.00 42.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,183.00 75.00 42.50 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,183.00 75.00 42.50 55.00 =============== 211-01300 Rock Anchor Each =================================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 144.00 330.00 525.20 575.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 58.00 2400.00 3306.25 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 202.00 924.36 1496.89 840.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 202.00 924.36 1496.89 840.59 =============== 211-02116 Rock Dowel Lin Foot =============================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1,440.00 50.00 43.47 28.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,440.00 50.00 43.47 28.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,440.00 50.00 43.47 28.80 =============== 211-02230 Grout Conn Each =================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 600.00 739.18 739.18 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 163 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-02230 Grout Conn Each =================================================== STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.00 739.18 739.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.00 739.18 739.18 =============== 211-02277 Cement Grout (Voids) Cubic Yard ============================================= NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 46.00 500.00 119.09 101.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 500.00 119.09 101.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 500.00 119.09 101.17 =============== 211-03005 Dewatering LUMP SUM =============================================== FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 18000.00 17555.00 4416.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 18000.00 17555.00 4416.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 18000.00 17555.00 4416.00 =============== 212-00005 Seeding (Native) Pound ================================================== ITSSW01-582 Replacement of Variable Messa 07/16/15 0.10 4000.00 9125.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.10 4000.00 9125.00 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.10 4000.00 9125.00 2500.00 =============== 212-00006 Seeding (Native) Acre =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 0.50 2000.00 2615.00 2245.00 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 0.42 200.00 2846.00 630.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 0.47 1500.00 4438.42 5000.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 0.60 1850.00 3781.26 3517.03 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 0.10 3000.00 9186.54 10450.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.30 750.00 800.00 800.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.40 1900.00 1560.71 1425.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 0.50 550.00 3230.58 3119.70 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 164 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00006 Seeding (Native) Acre =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 0.50 1000.00 2074.28 1971.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.60 1000.00 3186.79 6252.97 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 0.30 3000.00 2133.33 2000.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.40 700.00 4539.84 4729.57 IM0705-079 I-70 Siebert - East PCCP 02/19/15 112.21 750.00 549.61 262.50 STA 0362-034 US 36: CABIN CREEK 02/19/15 0.50 1250.00 2362.50 2300.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 0.72 2500.00 1942.83 1814.10 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 5.50 2800.00 2845.28 2500.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 0.50 3000.00 1533.05 1597.79 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 0.50 1250.00 3574.54 1450.36 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.36 712.50 932.86 883.97 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 0.10 1200.00 5353.90 5207.79 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 6.19 800.00 749.19 692.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 0.32 500.00 5786.18 7221.88 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 12.14 778.67 828.00 828.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 14.00 1500.00 1084.14 614.27 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 0.90 1500.00 2050.00 1600.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 57.00 870.00 402.25 400.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 0.10 2000.00 11722.28 5600.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 117.00 600.00 506.93 493.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 7.30 700.00 1486.08 1752.09 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 0.40 550.00 2913.16 1800.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 0.50 800.00 2491.67 5925.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 0.40 2500.00 2396.00 1600.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 0.66 1250.00 2193.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 347.39 808.16 675.55 587.54 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 7.50 650.00 1259.67 850.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 0.50 700.00 5070.10 2600.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 7.40 800.00 953.65 734.58 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 0.28 2500.00 2500.00 2500.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 0.30 5000.00 3500.00 3500.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 0.10 3000.00 11560.00 11560.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 0.50 630.00 2944.20 924.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 5.80 1100.00 1249.99 1139.97 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 0.60 5000.00 4298.00 6100.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 37.96 1250.00 603.33 820.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 44.00 750.00 700.58 700.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 0.10 100.00 2900.00 1000.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.38 2000.00 631.39 631.39 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 0.50 1500.00 366.67 0.02 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 165 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00006 Seeding (Native) Acre =================================================== NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 0.10 525.00 12351.39 12335.17 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.50 1000.00 2062.50 1500.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 0.80 1000.00 1261.00 918.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 2.00 800.00 1081.67 1085.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 3.00 1800.00 1490.00 1380.00 BRS0704-215 I-70 Deer Trail East 05/28/15 3.50 1000.00 1861.33 1384.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 5.00 1250.00 932.45 952.37 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 0.50 2000.00 5990.00 7970.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.40 1000.00 1120.00 940.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 0.70 1558.00 2082.53 2127.36 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 2.85 1100.00 1472.50 1575.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 0.70 1100.00 4500.00 2500.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 1.43 1200.00 2000.00 3000.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 0.25 4000.00 7582.00 4400.00 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 0.10 660.00 5561.50 660.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 1300.00 1261.57 972.22 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 0.40 1600.00 1687.78 1333.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 136.15 1068.90 999.08 979.58 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 0.50 2000.00 2706.67 2300.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 0.40 3000.00 2097.50 2835.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 0.08 5000.00 2500.00 3000.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 4.60 1250.00 944.43 800.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 0.50 2400.00 2545.00 2800.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 0.20 2000.00 6354.43 2708.85 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 6.80 1000.00 1050.00 1050.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 0.20 700.00 4276.49 2183.68 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 3.30 1500.00 1399.63 895.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 0.20 2000.00 4132.50 1665.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 0.40 1300.00 1850.00 1850.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1.60 5000.00 994.50 1000.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 0.26 2600.00 2188.46 2188.46 STA056A-005 SH56- BERTHOUD EAST 08/27/15 0.20 1300.00 5025.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.24 1647.40 1436.33 1159.98 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 0.50 2240.00 997.57 1000.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 0.30 1500.00 1583.33 1050.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 0.40 3000.00 2273.00 1540.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 0.30 4000.00 1757.70 2150.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 2000.00 1617.81 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 166 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00006 Seeding (Native) Acre =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 8.90 750.00 542.60 610.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 29.00 700.00 718.00 685.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 4.00 2000.00 1475.46 2400.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 28.00 700.00 565.83 520.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.37 1047.17 1036.80 1036.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 1.00 1500.00 3467.35 5600.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 0.20 1500.00 3263.20 2500.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 6.00 544.53 494.73 494.73 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.90 1850.00 920.00 920.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 1.00 200.00 1935.98 1800.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.40 5800.00 2394.72 1500.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 0.30 5000.00 4864.65 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 89.57 944.18 815.33 815.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 592.35 915.91 774.10 729.73 =============== 212-00009 Seeding (Temporary) Acre =================================================== STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1.00 654.84 654.84 654.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 654.84 654.84 654.84 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 0.44 2000.00 2329.08 300.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 1550.41 188.36 188.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.44 1631.48 1406.36 208.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.44 1347.58 1273.11 338.24 =============== 212-00011 Seeding (Lawn) Acre =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 0.80 2000.00 2349.50 3339.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.80 2000.00 2349.50 3339.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.80 2000.00 2349.50 3339.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 167 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00022 Seeding (Riparian) Acre =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 0.05 3885.00 5630.00 5630.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.05 3885.00 5630.00 5630.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 0.05 2500.00 11813.70 5469.60 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.50 1083.53 1609.20 1609.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.55 1129.22 3066.99 1733.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.60 1215.34 3138.18 1855.49 =============== 212-00028 Seeding (Wetlands) Acre =================================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 0.14 6000.00 2401.39 1851.50 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 0.03 700.00 24428.58 8760.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.17 5064.71 5624.88 3070.71 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 4.86 1400.00 956.67 820.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 0.10 2000.00 5167.23 5278.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.96 1412.10 1013.64 909.89 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1.30 1400.00 2042.38 2200.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 0.10 1500.00 4267.00 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.40 1407.14 2124.77 2350.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 0.01 5000.00 112236.50 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.01 5000.00 112236.50 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.54 1511.47 1794.97 1303.53 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 168 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00032 Soil Conditioning Acre =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 0.50 4500.00 35015.00 33045.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 0.10 3000.00 9867.08 9370.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.30 800.00 870.00 870.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.40 21100.00 3740.24 2275.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 0.50 2000.00 9185.70 8741.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.60 1640.00 6707.52 5383.39 IM0705-079 I-70 Siebert - East PCCP 02/19/15 112.21 1850.00 605.11 286.65 STA 0362-034 US 36: CABIN CREEK 02/19/15 0.50 4000.00 3127.50 2850.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 0.24 3000.00 7924.17 7811.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 0.50 5000.00 3660.85 3728.18 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 0.50 2000.00 6187.01 6440.67 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.36 2200.00 6091.04 5771.83 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 6.19 1200.00 609.55 562.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 0.32 500.00 9155.48 14971.88 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 7.09 3034.38 2910.00 2910.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 14.00 2500.00 2544.50 1842.81 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 0.90 2500.00 2200.00 800.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 57.00 2500.00 1522.48 1500.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 0.10 5000.00 16102.46 6000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 78.00 2200.00 481.68 504.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 7.30 1400.00 4032.53 975.32 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 0.40 1700.00 6414.20 8000.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 0.50 3000.00 2991.67 6475.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 0.40 3500.00 2086.25 2050.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 0.66 2000.00 3105.25 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 293.57 2212.85 979.25 950.47 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 7.50 1650.00 3714.87 850.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 0.50 1700.00 8115.78 6000.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 7.40 1000.00 2909.17 3094.14 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 0.28 4000.00 5550.00 5550.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 0.10 5000.00 11560.00 11560.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 0.50 1700.00 4242.79 2310.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 5.80 2680.00 2399.98 2099.94 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 0.60 5000.00 4558.75 5650.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 23.84 2000.00 2058.33 2400.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 44.00 2500.00 1740.09 1300.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.38 3000.00 631.39 631.39 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 0.50 3000.00 533.34 0.02 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 169 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00032 Soil Conditioning Acre =================================================== NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 0.10 1800.00 16776.68 16756.04 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.50 2500.00 3212.60 2750.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 0.80 1700.00 8395.67 10017.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 2.00 2000.00 3174.67 2924.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 3.00 2000.00 5450.00 6900.00 BRS0704-215 I-70 Deer Trail East 05/28/15 2.00 2000.00 3712.00 2236.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 5.00 2000.00 968.74 1428.56 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.40 2000.00 2734.00 2868.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 0.70 2119.00 7399.07 7558.34 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 2.85 2500.00 4856.88 4935.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 0.25 4000.00 14772.75 1100.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 3000.00 5307.41 7222.22 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 0.40 4000.00 5824.07 7222.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117.40 2233.88 2492.87 2222.96 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.70 2500.00 12605.00 12075.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 5.30 3000.00 4188.70 4000.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 0.50 32000.00 11687.50 18000.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 0.10 5000.00 14937.95 4875.90 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 6.80 2000.00 2625.00 2625.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 0.10 4000.00 9762.50 4300.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 0.20 2000.00 6069.49 4022.57 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 3.30 3000.00 2798.20 1586.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 0.40 4000.00 3500.00 3500.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1.60 1200.00 742.00 745.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 0.20 3200.00 9187.50 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.20 3189.15 4446.78 4287.75 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 0.50 3360.00 3743.00 3800.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 0.30 3000.00 6335.00 4305.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 0.40 3000.00 7702.00 1810.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 0.30 5000.00 10555.65 13000.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.04 3500.00 4818.33 5000.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 8.90 1650.00 1578.25 1200.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 29.00 2000.00 3687.00 2975.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3.00 2500.00 6279.00 6200.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 28.00 2000.00 2479.12 2250.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6.30 2038.71 2018.52 2018.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 170 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00032 Soil Conditioning Acre =================================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 0.20 3000.00 5642.20 5750.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 6.00 5169.21 5169.21 5169.21 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.90 3000.00 3600.00 3600.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.40 6000.00 2428.63 3900.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.24 2334.53 3249.11 2842.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 519.41 2277.89 1725.54 1688.33 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 0.50 5250.00 8926.00 8926.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.50 5250.00 8926.00 8926.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.50 5250.00 8926.00 8926.00 =============== 212-00048 Soil Preparation (Spec) Cubic Yard ============================================= STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 540.00 68.74 68.75 68.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 540.00 68.74 68.75 68.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 540.00 68.74 68.75 68.75 =============== 212-00050 Sod Sq Foot ================================================ NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 240.00 0.70 2.64 2.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.00 0.70 2.64 2.47 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 813.00 1.50 0.78 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 813.00 1.50 0.78 0.95 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 5,237.00 2.00 1.03 1.05 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 171 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00050 Sod Sq Foot ================================================ STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 5,750.00 0.86 0.86 0.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,987.00 1.40 0.99 0.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,040.00 1.40 1.02 0.98 =============== 212-00100 Tree Retention and Protection LUMP SUM =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 7490.00 7490.00 7490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7490.00 7490.00 7490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7490.00 7490.00 7490.00 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 7500.00 27000.00 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7500.00 27000.00 27000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 27000.00 27000.00 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 0.42 400.00 2852.00 660.00 NHPP0702-336 I-70 Eagle County 01/29/15 0.90 1000.00 950.00 950.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.60 1300.00 2490.88 4053.07 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.40 750.00 1899.64 1856.36 STA 0362-034 US 36: CABIN CREEK 02/19/15 0.50 600.00 4937.50 5300.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 0.70 660.00 1701.10 1611.95 STA160A-025 US 160, East and West of Kim MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 0.32 500.00 5230.53 11090.63 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.90 620.73 621.00 621.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 57.00 900.00 445.68 470.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 78.00 550.00 496.47 459.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 7.30 815.00 1253.88 1140.34 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 0.50 1000.00 3148.33 7920.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 0.40 2000.00 1511.25 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 151.94 713.24 623.76 624.33 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 7.50 660.00 1771.67 850.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 172 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 0.50 700.00 3149.12 1200.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 0.28 1500.00 3200.00 3200.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 0.50 660.00 1958.16 924.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 0.60 2500.00 6637.50 9300.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 0.10 360.00 28385.73 28348.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.50 900.00 4800.00 7500.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 2.00 1000.00 731.67 845.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.40 1600.00 722.00 654.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.38 960.73 2123.14 2032.34 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 0.50 2000.00 4355.00 1265.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 0.08 5000.00 2442.50 3000.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 6.80 850.00 965.00 965.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 0.20 600.00 3610.17 1723.96 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 0.40 2500.00 1850.00 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.98 1040.10 1808.87 1067.58 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 8.90 610.00 542.88 650.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 25.80 750.00 677.52 620.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.40 946.81 937.44 937.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.90 1000.00 700.00 700.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 1.00 400.00 1260.10 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 743.93 664.97 662.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 217.30 748.69 757.99 747.69 =============== 213-00003 Mulching (Weed Free) Acre =================================================== NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 0.10 4000.00 2966.67 2800.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 0.02 1500.00 14345.42 12655.10 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 2800.00 531.74 500.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 6.19 830.00 999.45 923.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 11.00 1000.00 707.08 502.58 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 0.10 2000.00 28862.10 12155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.41 1062.88 1019.60 732.77 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 173 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00003 Mulching (Weed Free) Acre =================================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.80 800.00 793.08 678.93 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 0.30 3000.00 3900.00 3900.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 0.10 100.00 2650.00 1000.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 1400.00 1674.80 1318.89 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 0.40 1500.00 1554.89 1466.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.60 1022.73 938.24 974.91 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 2000.00 2009.55 2000.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3.00 650.00 2176.00 2300.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 6.00 1742.92 1742.92 1742.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 1440.75 2042.77 1935.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.01 1163.25 1198.28 1122.03 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 0.50 2000.00 2438.67 2116.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 0.10 2000.00 15907.91 19035.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 0.50 1500.00 1660.63 1578.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 177.21 1000.00 571.44 262.50 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 0.29 3000.00 14457.23 3247.90 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 0.50 1250.00 4705.48 3844.12 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 0.10 500.00 6916.91 6833.82 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 39.00 425.00 313.07 269.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 218.20 904.12 562.22 294.71 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 37.96 1000.00 3116.67 1500.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 0.50 2000.00 366.67 0.02 BRS0704-215 I-70 Deer Trail East 05/28/15 2.00 750.00 3041.00 2023.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 0.70 1765.00 1792.24 1830.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.16 1013.01 3064.27 1512.82 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 0.40 2000.00 1378.50 945.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 174 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 0.50 2200.00 2450.00 3000.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1.60 2000.00 1585.00 1590.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 0.26 3600.00 3765.38 3765.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.76 2186.96 1925.53 1956.88 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 0.30 2000.00 1945.00 1050.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 0.40 2000.00 2727.00 1810.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 0.30 4000.00 2440.84 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2600.00 2467.66 1864.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 263.12 941.06 794.30 508.66 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= SRP052A-032 SH 52, Main St. In Hudson 07/02/15 452.00 8.00 6.83 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 452.00 8.00 6.83 3.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 732.00 11.64 9.72 9.72 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,125.00 6.93 6.93 6.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,857.00 8.79 8.03 8.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,309.00 8.63 7.52 7.14 =============== 213-00007 Mulching (Wood Strand) Acre =================================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 4000.00 5571.77 4695.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 5571.77 4695.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 5571.77 4695.00 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 800.00 3.00 2.35 2.35 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 175 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 800.00 3.00 2.35 2.35 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7,904.00 8.29 8.21 8.21 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 7,250.00 4.11 4.11 4.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,154.00 6.29 6.25 6.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,954.00 6.13 6.05 6.05 =============== 213-00009 Flexible Growth Medium Acre =================================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.40 4600.00 4171.67 3465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.40 4600.00 4171.67 3465.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 18.98 3500.00 3466.67 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.98 3500.00 3466.67 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.38 3575.56 3515.10 3497.60 =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 0.20 320.00 8231.14 7799.77 STA160A-025 US 160, East and West of Kim MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 0.32 1500.00 8226.75 7768.75 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.80 3701.51 3702.00 3702.00 NHPP0703-418 I-70 PPSL East Idaho Springs ER0253-239 Post Recovery Bridge Scour Re 03/18/15 0.90 3500.00 5357.50 3615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.22 3402.25 5285.05 4093.31 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 3.76 4000.00 4497.50 4995.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 176 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 5.00 3500.00 3355.67 3809.48 ITSSW01-536 Replacement of Variable Messa 06/18/15 0.25 4000.00 17070.50 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.01 3722.53 3868.11 4229.03 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 4.80 4000.00 5178.85 5500.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 0.20 5000.00 10692.18 5634.35 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 3000.00 2987.32 2450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3866.67 4685.04 4996.15 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 4000.00 3039.75 3300.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 29.00 3000.00 3653.00 3200.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.30 2999.70 2970.00 2970.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 1.00 1500.00 4723.60 8000.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.40 3500.00 4844.03 4200.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 0.30 6000.00 6220.25 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 3056.73 3689.88 3349.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.23 3277.98 3879.13 3733.04 =============== 213-00013 Spray-on Mulch Blanket Pound ================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 2,400.00 3.00 3.15 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,400.00 3.00 3.15 3.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 10,067.00 1.50 1.35 1.74 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 2,400.00 1.50 2.54 2.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,467.00 1.50 1.58 1.91 ITSSW01-582 Replacement of Variable Messa 07/16/15 0.10 4000.00 10417.50 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.10 4000.00 10417.50 4300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,867.10 1.77 2.04 2.11 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 177 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 100.00 10.00 6.13 5.40 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 9.00 5.00 108.40 3.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 20.00 5.00 141.97 169.50 NHPP0702-336 I-70 Eagle County 01/29/15 180.00 4.00 4.00 4.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 100.00 4.00 4.71 4.47 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 320.00 3.00 9.14 15.87 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 150.00 5.00 4.00 3.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 150.00 2.50 9.41 3.78 IM0705-079 I-70 Siebert - East PCCP 02/19/15 35,442.00 2.00 2.54 1.95 STA 0362-034 US 36: CABIN CREEK 02/19/15 100.00 3.50 25.50 28.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 4.00 4.00 143.95 209.50 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 200.00 4.00 3.03 3.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 100.00 3.00 6.93 8.22 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 110.00 7.00 6.59 6.24 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 20.00 5.00 25.09 25.18 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1,238.00 3.00 3.46 3.15 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 575.00 3.31 3.30 3.30 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2,200.00 4.50 2.67 2.35 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 5,700.00 3.00 2.80 2.50 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 20.00 5.50 184.46 2.50 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 23,400.00 2.75 2.14 2.15 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 730.00 2.50 3.84 3.35 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 100.00 5.00 20.42 46.25 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 40.00 5.00 25.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 71,008.00 2.50 2.66 2.40 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 960.00 3.00 3.15 2.62 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 28.00 5.00 13.00 13.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 50.00 10.00 25.22 3.28 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 10.00 30.00 1540.50 500.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 8,800.00 2.50 2.28 2.40 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 20.00 5.00 22.00 25.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 100.00 6.00 2.75 0.01 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 110.00 2.00 24.72 24.73 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 300.00 5.00 7.13 3.75 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 400.00 2.75 3.13 3.40 BRS0704-215 I-70 Deer Trail East 05/28/15 400.00 10.00 3.08 4.25 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 480.00 6.00 3.23 3.45 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 100.00 4.00 5.89 6.01 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 200.00 4.00 5.18 4.06 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 178 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 40.00 5.30 5.40 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,998.00 3.14 4.61 3.32 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 100.00 5.00 13.00 7.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 38.00 10.00 5.25 9.45 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 8.00 5.00 6.75 8.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 100.00 5.00 8.88 7.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 20.00 30.00 14.15 3.80 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 680.00 4.00 3.70 3.70 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 15.00 3.50 26.33 57.47 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 40.00 6.00 3.00 3.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 320.00 5.00 5.50 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,321.00 5.02 7.35 5.54 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 50.00 5.00 3.81 3.68 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 80.00 5.00 12.75 5.65 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 30.00 5.00 12.04 14.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 200.00 3.00 7.14 6.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,694.00 2.00 2.39 2.60 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 387.00 3.00 4.50 3.70 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2,580.00 2.00 2.67 2.40 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 712.00 2.73 2.70 2.70 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,200.00 2.81 2.81 2.81 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 384.00 3.00 2.50 2.50 MP 0251-349 FY 16 R2 Signing Project 12/17/15 10.00 5.00 8.49 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,327.00 2.41 3.24 2.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91,654.00 2.61 2.89 2.60 =============== 213-00065 Inorg Mulch Cubic Yard ============================================= NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 711.00 70.00 63.73 59.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 711.00 70.00 63.73 59.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 711.00 70.00 63.73 59.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 179 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00150 Bonded Fiber Matrix Acre =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.70 500.00 3292.46 3119.91 STA160A-025 US 160, East and West of Kim STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 10.00 3500.00 3686.38 3015.51 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1.50 3600.00 6500.00 3000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 20.00 3500.00 3175.81 3240.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 0.40 4000.00 4633.55 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.60 3358.63 3396.28 3189.25 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 18.98 2500.00 2646.67 2800.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 2.00 3500.00 3891.83 4000.00 BRS0704-215 I-70 Deer Trail East 05/28/15 1.50 3500.00 2749.00 4047.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 2.85 3200.00 5732.50 5960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.33 2716.94 3193.47 3324.14 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 0.20 10000.00 17167.05 4334.10 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 3.30 4000.00 4681.50 4420.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1.00 6991.38 6991.38 6991.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.50 4931.42 4979.63 4987.60 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 3500.00 3928.25 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 3500.00 3928.25 4600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.43 3226.88 3507.28 3426.22 =============== 213-00440 Landscape Border (1/8x4 In) Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,765.00 5.50 4.90 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,765.00 5.50 4.90 4.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,765.00 5.50 4.90 4.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 180 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00462 Landscape Border (3/16x5-1/2 In) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 112.00 5.45 5.40 5.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 970.00 8.71 8.71 8.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,082.00 8.37 8.37 8.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,082.00 8.37 8.37 8.37 =============== 213-00500 Tree Grate Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 545.40 3780.00 3780.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 545.40 3780.00 3780.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 545.40 3780.00 3780.00 =============== 213-00700 Landscape Boulder Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 34.00 186.68 230.00 230.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 186.68 230.00 230.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 48.00 250.00 125.60 168.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 250.00 125.60 168.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 113.00 432.00 432.00 432.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 113.00 432.00 432.00 432.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 344.43 282.69 331.79 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 181 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00705 Landscape Boulder (Special) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 105.00 500.00 344.20 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 105.00 500.00 344.20 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 500.00 344.20 400.00 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 5000.00 9136.00 11000.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 12000.00 7727.69 7988.96 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 19042.00 19044.00 19044.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 12014.00 9670.35 12677.65 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 10000.00 2042.50 3150.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1.00 15000.00 7677.85 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12500.00 5799.40 5575.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 10000.00 14270.00 9900.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 15816.60 15660.00 15660.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 13877.73 14667.14 13740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 12834.40 10229.96 11300.37 =============== 214-00005 Landscape Maintenance (24 Month) LUMP SUM =============================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 15000.00 61333.33 50000.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1.00 35000.00 15635.61 23809.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25000.00 29344.93 36904.63 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 182 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00005 Landscape Maintenance (24 Month) LUMP SUM =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 17212.66 17212.66 17212.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 17212.66 17212.66 17212.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 22404.22 28241.99 30340.64 =============== 214-00010 Temp Irrigation LUMP SUM =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 5000.00 1440.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 1440.00 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 1440.00 2100.00 =============== 214-00201 Deciduous Tree (Tubeling) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 110.00 9.71 9.61 9.61 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 9.71 9.61 9.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 9.71 9.61 9.61 =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 50.00 50.00 47.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 50.00 47.00 46.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 19.00 300.00 252.08 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 300.00 252.08 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 118.84 135.56 47.10 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 183 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00210 Deciduous Tree (1 In C) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 18.00 175.00 180.75 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 175.00 180.75 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 175.00 180.75 180.00 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 5.00 250.00 628.60 700.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 20.00 360.00 474.87 536.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 338.00 511.47 569.30 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 20.00 300.00 439.63 333.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 300.00 439.63 333.90 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 3.00 350.00 333.32 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 350.00 333.32 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 322.92 475.04 454.39 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 10.00 250.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 250.00 500.00 500.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 34.00 350.00 396.50 378.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 350.00 396.50 378.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 327.27 409.77 405.73 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 184 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00222 Furn Decid Tree (2 In C) Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10.00 320.00 345.00 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 320.00 345.00 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 320.00 345.00 375.00 =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 10.00 354.51 351.00 351.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 69.00 480.66 480.65 480.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79.00 464.69 464.24 464.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 464.69 464.24 464.24 =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.00 419.96 415.80 415.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 419.96 415.80 415.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 419.96 415.80 415.80 =============== 214-00240 Deciduous Tree (4 In C) Each =================================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 450.00 989.96 1421.40 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 5.00 308.00 307.00 307.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 348.57 762.31 625.40 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 350.00 825.00 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 350.00 825.00 825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 348.75 766.22 650.35 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 185 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00260 Deciduous Tree (6 Ft) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 94.00 93.00 93.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 94.00 93.00 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 94.00 93.00 93.00 =============== 214-00280 Deciduous Tree (8 Ft) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4.00 428.69 428.70 428.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 428.69 428.70 428.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 428.69 428.70 428.70 =============== 214-00301 Deciduous Shrub (Tubeling) Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 5,000.00 18.00 4.67 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,000.00 18.00 4.67 6.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 40.00 9.71 106.87 106.87 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 9.71 106.87 106.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,040.00 17.93 4.94 6.80 =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 600.00 25.00 27.33 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 25.00 27.33 19.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 191.00 30.00 19.35 18.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 191.00 30.00 19.35 18.90 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 186 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 15.00 20.00 118.23 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 20.00 118.23 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 806.00 26.09 29.59 18.99 =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 141.00 34.00 33.00 33.00 NHPP0703-418 I-70 PPSL East Idaho Springs SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 30.00 33.00 123.14 87.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 171.00 33.82 74.44 42.51 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 88.00 40.00 49.12 53.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 88.00 40.00 49.12 53.57 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 290.00 45.00 43.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 290.00 45.00 43.00 42.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 357.00 31.94 31.94 31.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 357.00 31.94 31.94 31.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 906.00 37.26 47.42 39.26 =============== 214-00370 Deciduous Shrub (7 Gal) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 13.00 115.83 115.84 115.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 115.83 115.84 115.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 115.83 115.84 115.84 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 187 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00450 Evergreen Tree (5 Gal) Each =================================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 10.00 58.00 301.52 234.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 58.00 301.52 234.78 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 10.00 60.00 335.03 250.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 40.00 50.00 197.50 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 52.00 235.01 206.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 53.00 252.74 210.80 =============== 214-00470 Evergreen Tree (7 Gal) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 9.00 89.85 89.85 89.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 89.85 89.85 89.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 89.85 89.85 89.85 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 15.00 500.00 351.00 342.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 500.00 351.00 342.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 500.00 351.00 342.00 =============== 214-00508 Evergreen Tree (8 Ft)(B-B) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 12.00 872.64 864.00 864.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 24.00 619.22 619.22 619.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 703.69 700.81 700.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 703.69 700.81 700.81 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 188 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00510 Evergreen Tree(10 Ft)(B-B) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 19.00 864.96 864.97 864.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 864.96 864.97 864.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 864.96 864.97 864.97 =============== 214-00514 Evergreen Tree(14 Ft)(B-B) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 28.00 1428.98 1428.97 1428.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 1428.98 1428.97 1428.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 1428.98 1428.97 1428.97 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 75.00 45.00 44.60 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 45.00 44.60 43.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 104.00 37.89 37.89 37.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 104.00 37.89 37.89 37.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 179.00 40.87 41.85 40.03 =============== 214-00901 Perennials (Tubeling) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 238.00 8.00 7.20 7.20 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 238.00 8.00 7.20 7.20 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 83.00 20.00 17.45 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 83.00 20.00 17.45 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 11.10 13.71 9.48 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 189 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00905 Perennials (2.25 In Pot) Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 14,000.00 8.00 4.33 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,000.00 8.00 4.33 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,000.00 8.00 4.33 6.00 =============== 214-00910 Perennials (1 Gal) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 335.00 12.00 12.00 12.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 335.00 12.00 12.00 12.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 861.00 13.00 16.33 17.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 861.00 13.00 16.33 17.85 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 395.00 12.99 12.99 12.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 395.00 12.99 12.99 12.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,591.00 12.79 15.20 15.41 =============== 214-01010 Brush Layer Cutting Each =================================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 100.00 3.00 9.25 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 3.00 9.25 3.50 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 600.00 3.75 3.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 600.00 3.75 3.00 3.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 900.00 3.27 3.24 3.24 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 190 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01010 Brush Layer Cutting Each =================================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 900.00 3.27 3.24 3.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,600.00 3.43 3.64 3.17 =============== 214-01015 Willow Cuttings Each =================================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 650.00 2.50 4.72 7.60 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 38.00 4.00 3.70 3.70 NHPP0703-418 I-70 PPSL East Idaho Springs ER0253-239 Post Recovery Bridge Scour Re 03/18/15 2,100.00 4.00 13.75 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,788.00 3.65 9.78 6.72 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 7,500.00 10.00 3.67 4.80 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1,300.00 4.00 3.54 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,800.00 9.11 3.63 4.73 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 7,600.00 4.00 3.39 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,600.00 4.00 3.39 3.25 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,002.00 12.00 3.90 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,002.00 12.00 3.90 3.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,190.00 6.58 4.17 4.40 =============== 214-01017 Herb Wetland Plants (10 Cu. In. Plug) Each =================================================== ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 3,430.00 25.00 3.58 2.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,430.00 25.00 3.58 2.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,430.00 25.00 3.58 2.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 191 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRI