Colorado Department of Transportation 10:58 Wednesday, February 8, 2017 1 2016 Cost Data PROJECTS BID FROM 01/01/16 THROUGH 12/31/16 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20160107 OLDCASTLE SW GROUP, INC. 4 $6,647,000.00 94.69 NHPP1602-148 US 160 Wolf Creek Pass 5 M 20160107 TLM CONSTRUCTORS, INC. 3 $249,648.00 89.90 NHPP 0242-064 US 24 Str L-12-T 5 R 20160107 Lobato Construction, LLC 4 $1,080,695.59 69.13 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DENV 1 R 20160107 ABCO CONTRACTING, INC. 2 $1,086,576.00 119.89 NHPP R100-234 R1 Essential Expansion Joint R 1 U 20160107 OLDCASTLE SW GROUP, INC. 6 $1,732,909.08 75.80 NHPP145A-071 SH 145 Chipseal West Fork Nort 5 M 20160114 CASTLE ROCK CONST. CO. OF COLO, LLC 5 $14,988,510.53 80.47 STA1192-019 SH 119: COUNTY LINE ROAD TO I- 4 U STA1192-019 SH 119: COUNTY LINE ROAD TO I- 4 U 20160114 HAMILTON CONSTRUCTION CO. 4 $1,904,997.80 91.54 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEERT 1 R 20160114 TRICON 2, LLC 4 $378,000.00 94.50 STR160A-028 SH160-CR450 INTSEC IMPROVEMENT 2 R 20160114 NEW DESIGN CONSTRUCTION CO. 5 $5,155,609.25 98.63 SHE 0702-353 I-70 MP 180-186 BARRIER REPLAC 3 M 20160114 STURGEON ELECTRIC COMPANY, INC 3 $2,361,660.50 111.36 SHE025A-029 I-25 Ramp Meters Region 1 1 U 20160114 OLDCASTLE SW GROUP, INC. 5 $858,268.10 100.07 STR150A-008 SH 150 Chipseal 5 P 20160121 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 4 $7,593,156.00 93.36 NH062A-016 SH 62 Street Improvements 5 R 20160121 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 4 $2,636,231.00 105.45 BR231A-001 BRIDGE REPAIR SH 231 2 P 20160121 MARTIN MARIETTA MATERIALS 5 $3,452,968.56 92.41 STAR600-441 US-85 Blakeland to Crestline 1 R 20160121 ELAM CONSTRUCTION, INC. 4 $4,567,411.75 81.21 NHPP145A-064 SH 145 North of Rico 5 M 20160121 INTERMOUNTAIN SLURRY SEAL, INC. 4 $879,857.74 121.49 STA0362-036 Kansas State Line West Chips 4 R 20160128 OLDCASTLE SW GROUP, INC. 3 $6,947,127.10 88.77 NH 0171-101 SH 17 Alamosa North to Hooper 5 P Colorado Department of Transportation 10:58 Wednesday, February 8, 2017 2 2016 Cost Data PROJECTS BID FROM 01/01/16 THROUGH 12/31/16 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20160128 OLDCASTLE SW GROUP, INC. 2 $5,542,732.58 92.81 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN MES 3 R 20160128 MARTIN MARIETTA MATERIALS 2 $5,714,510.79 97.63 STA392A-019 SH 392 MP 115.462 TO MP 125.85 4 R 20160204 K.E.C.I. COLORADO, INC. 2 $2,188,101.50 87.52 FSAR200-199 SH24A, SH 24G, SH96A, SH115 2 20160204 APC SOUTHERN CONSTRUCTION COMPANY, LLC 2 $6,818,250.11 90.91 IM0251-348 I-25 NEAR AGUILAR 2 R 20160204 OLDCASTLE SW GROUP, INC. 2 $2,394,261.50 109.94 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND M 3 R 20160211 OLDCASTLE SW GROUP, INC. 3 $1,314,824.00 67.36 STA 0241-057 US 24 MM 146.5 to 147.5 3 M 20160211 AMERICAN WEST CONSTRUCTION, LLC 3 $886,462.00 132.33 CR500-154 US 160 mp 136.61 5 M 20160211 APC CONSTRUCTION CO., LLC 4 $7,152,818.75 104.04 ER072A-039 PR SH 72B Resurfacing 4 M 20160211 SEMA CONSTRUCTION, INC. 3 $10,303,937.38 117.28 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 4 R 20160211 W.L. CONTRACTORS, INC. 4 $291,490.25 98.15 MTCER100-261 MTCE R1 FY 16 Sign Panel Repla 1 U 20160218 COLUMBINE HILLS CONCRETE, INC. 3 $2,910,217.40 74.09 SHE0703-394 US 6 and I-70 EB Accel Lane 1 M 20160218 HAMON INFRASTRUCTURE, INC. 3 $56,390,000.00 98.21 IM0253-234 I-25: 120TH AVENUE (SH 128) TO 4 U 20160218 ASPHALT SPECIALTIES CO., INC. 3 $1,196,960.00 77.57 STA2873-177 US 287: Jasper Rd. North 4 P 20160218 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $3,911,540.74 93.13 STR3501-016 SH 350 East and West of Las An 2 P 20160218 OLDCASTLE SW GROUP, INC. 3 $4,694,472.40 100.99 STR149A-025 SH 149 Spring Creek Pass North 3 M 20160218 RDP BARRICADE CO., LLC 4 $358,680.75 91.30 MTCER100-260 MTCE R1 FY16 US 285 Signing 1 M 20160218 ROADSAFE TRAFFIC SYSTEMS, INC 4 $1,289,716.24 80.61 MTCE R500-183 FY 16 Region 5 Striping 5 M Colorado Department of Transportation 10:58 Wednesday, February 8, 2017 3 2016 Cost Data PROJECTS BID FROM 01/01/16 THROUGH 12/31/16 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20160301 American Civil Constructors West Coast, 4 $1,183,105.50 2459.1 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 124 3 M 20160303 LAWSON CONSTRUCTION COMPANY 4 $5,797,085.30 104.88 NHPP4912-005 US 491 CORTEZ TO CR M 5 R 20160303 SEMA CONSTRUCTION, INC. 5 $11,809,211.90 102.34 NHPP0502-072 US 50 Blue Creek Restoration 3 M 20160303 ASPHALT SPECIALTIES CO., INC. 4 $11,788,230.60 95.01 STA119A-063 SH 119 Boulder East 4 P 20160303 SEMA CONSTRUCTION, INC. 7 $16,206,361.66 101.22 STA 0091-042 SH 9 Ramp Iron Springs Alignme 3 M 20160303 OLDCASTLE SW GROUP, INC. 3 $6,287,697.90 105.56 NHPP 0502-074 US 50 WEST OF GUNNISON 3 M 20160303 TEZAK HEAVY EQUIPMENT CO., INC. 2 $439,954.31 100.18 NHPP0171-103 SH 17 STR P-11-A Scour Mitigat 5 M 20160303 CS Construction, Inc. 4 $1,055,555.00 112.14 STAR300-219 Montrose Signal Replacement 3 U 20160303 SIMON CONTRACTORS 2 $6,979,722.00 92.53 IM0762-053 I-76: East of Brush to Merino 4 R 20160310 APC SOUTHERN CONSTRUCTION COMPANY, LLC 2 $3,733,728.54 81.17 STR096A-046 SH 96 Haswell East and West 2 P 20160310 PAONIA, INC 3 $549,905.00 91.65 MTCER200-230 R2 FY16 Region wide Fiber Gap 2 R 20160310 ROADSAFE TRAFFIC SYSTEMS, INC 4 $649,526.56 109.18 MTCER300-231 MTCE R3 FY16/17 Region Wide St 3 M 20160310 ROADSAFE TRAFFIC SYSTEMS, INC 3 $429,374.00 99.37 MTCE070A-025 REGION 3, I-70A MM 130.0 TO 18 3 M 20160310 ROADSAFE TRAFFIC SYSTEMS, INC 3 $1,543,055.08 97.12 MTCER300-232 MTCE R3 FY16/17 Region Wide Ep 3 M 20160317 JITA CONTRACTING, INC. 4 $208,927.98 84.58 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 5 M 20160317 Y and K EXCAVATION, INC. 3 $76,347.00 44.73 NHPP2853-002 US 285 Chalk Creek (J-12-B) 5 M 20160317 MOUNTAIN VALLEY CONTRACTING, INC. 3 $1,081,224.82 103.40 NHPP5502-085 US 550 L-05-K Cow Creek CBC Re 5 M Colorado Department of Transportation 10:58 Wednesday, February 8, 2017 4 2016 Cost Data PROJECTS BID FROM 01/01/16 THROUGH 12/31/16 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20160317 IOWA EROSION CONTROL, INC. 5 $1,864,225.84 93.21 STRR200-218 US 287 Concrete Preventative M 2 P 20160317 OLDCASTLE SW GROUP, INC. 2 $2,329,000.00 97.90 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 5 M 20160324 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 3 $11,873,377.00 131.08 ER007A-022 PR SH-7 Flood, Estes Park 4 M FSA007A-015 PR SH-7 Flood, Estes Park 4 M 20160324 COULSON EXCAVATING COMPANY 3 $4,234,332.00 90.58 NH0853-099 US 85 Resurfacing MP 240-246 4 P 20160324 IPR SOUTH CENTRAL, LLC 2 $954,008.00 81.47 NHPPR100-237 Critical Culvert Repair 1 R 20160324 A and S CONSTRUCTION CO. 2 $3,847,000.00 83.63 STRC540-015 US24 MP 225.55 - MP 235.00, US 2 R 20160324 APC CONSTRUCTION CO., LLC 3 $8,257,814.79 84.03 STU4701-129 C-470 RESURFACING: S. ROONEY R 1 R 20160324 MCCORMICK EXCAVATION & PAVING, LLC 4 $2,302,559.50 95.83 STA0243-088 US 24 Stratton Resurfacing 4 P 20160331 W.L. CONTRACTORS, INC. 4 $1,028,279.60 86.57 STAR400-295 Signal Pole Replacement Projec 4 U 20160407 RBK CONSTRUCTION, INC. 4 $1,807,693.00 120.51 STRR200-219 R2 FY 17 Surface Treatment PM 2 P 20160407 RIDGWAY VALLEY ENTERPRISES, INC. 5 $1,012,361.68 102.39 STA R300-222 US50, MP 108.8 3 M 20160411 KRAEMER NORTH AMERICA, LLC 1 $51,458,691.48 100.00 STU0252-429 I-25/Arapahoe Rd. Interchange 1 U 20160414 AMERICAN WEST CONSTRUCTION, LLC 3 $439,711.00 87.94 STAR200-213 Plan Set #4 Critical Culverts 2 R 20160414 RESTRUCTION CORPORATION 3 $843,971.25 67.15 NHPP0703-430 I-70: Sheridan & Tennyson Fibe 1 R 20160414 BRANNAN SAND AND GRAVEL, LLC 2 $5,046,573.50 130.45 NHPP0252-445 Midpoint I-25: Overlay from Ha 1 U 20160414 A and S CONSTRUCTION CO. 2 $1,263,000.00 86.66 NHPP0702-363 I-70 EB Frisco MM 197.5 to 203 3 M 20160421 TEZAK HEAVY EQUIPMENT CO., INC. 2 $1,934,622.81 113.80 STA0503-083 US50A AND DOZIER INTER. IMPROV 2 U Colorado Department of Transportation 10:58 Wednesday, February 8, 2017 5 2016 Cost Data PROJECTS BID FROM 01/01/16 THROUGH 12/31/16 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20160428 CS Construction, Inc. 2 $2,994,269.00 94.82 NHPP160A-029 US 160 Corridor Signalized Int 5 U 20160429 YENTER COMPANIES, INC. 3 $1,726,027.61 76.03 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP1 3 M 20160505 K.E.C.I. COLORADO, INC. 2 $365,242.00 186.16 FSA0403-060 Empire Traffic Calming Devices 1 M 20160505 CC ENTRPRS TRAFFIC CONTROL SPECIALISTS 6 $401,250.00 99.57 MTCER300-227 MTCE R3 FY 16 Sign Replacement 3 M 20160512 THE TRUESDELL CORPORATION 3 $1,777,777.00 71.26 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 1 R 20160512 INTERFACE COMMUNICATIONS COMPANY 3 $156,099.40 71.05 STA3921-017 Signal Pole Replacement SH 392 4 R 20160526 AMERICAN WEST CONSTRUCTION, LLC 4 $738,900.00 98.52 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67, 5 M 20160526 GLASER ELECTRIC COMPANY, LLC 2 $670,208.81 137.33 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 23 00 M 20160526 INTERFACE COMMUNICATIONS COMPANY 3 $1,037,908.13 96.03 SHER100-239 SH 287 and Lamar St., Signal R 1 R 20160602 A and S CONSTRUCTION CO. 2 $6,583,000.00 109.54 NHPP0242-059 US 24 Enhancement Project 5 M 20160602 SCHMIDT CONSTRUCTION COMPANY 3 $5,231,652.18 102.58 IM025A-035 I-25 Overlay, MLK Bypass North 2 U 20160602 INNOVATIVE MARKING SYSTEMS, INC. 3 $4,416,604.00 147.22 MPR200-233 FY 17 R2 Pavement Marking Proj 2 R 20160609 MARTIN MARIETTA MATERIALS 3 $2,050,148.15 95.94 STA C510-024 US 40B IN CLEAR CREEK COUNTY 1 M 20160609 KIEWIT INFRASTRUCTURE CO. 2 $8,362,264.00 114.55 STM0961-013 SH 96A Ark. River to US 50B 2 U 20160609 CRUZ CONSTRUCTION, INC. 2 $248,098.75 107.87 MP0251-350 FY 16 Region 2 I-25 Guardrail 2 U 20160616 CONCRETE EXPRESS, INC. 2 $1,094,605.20 142.87 FSA085A-018 US85: Brighton Guardrail Place 1 R 20160616 TRICON 2, LLC 3 $797,000.00 93.76 STM0252-443 I25 S Academy, NB on Ramp Acce 2 R Colorado Department of Transportation 10:58 Wednesday, February 8, 2017 6 2016 Cost Data PROJECTS BID FROM 01/01/16 THROUGH 12/31/16 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20160623 TECHNOLOGY CONSTRUCTORS, INC. 1 $403,991.00 118.12 SHER100-256 Traffic Signal Improvements Va 1 U 20160623 KOLBE STRIPING INC. 1 $190,590.00 121.72 MTCER300-234 MTCE R3 FY17 Region Wide Round 3 M 20160628 JALISCO INTERNATIONAL, INC. 1 $333,966.00 100.00 C470-043 Highline Canal Trail @ Dad Cla 1 R 20160630 STRUCTURES, INC. 7 $887,924.82 98.66 STR184A-005 SH 184 Narraguinnep Canal O-02 5 R 20160706 KIEWIT INFRASTRUCTURE CO. 1 $42,720,522.15 103.97 ER0341-088 PR US 34 BIG THOMPSON CANYON P 4 M 20160707 OLDCASTLE SW GROUP, INC. 2 $1,399,136.25 90.03 STA340A-019 SH 340 REDLANDS RESURFACING 3 U 20160714 MCATEE CONSTRUCTION CO. 1 $2,199,946.55 116.97 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPGR 4 R 20160714 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 8 $21,544,006.09 97.29 IM0253-242 Crossroads Bridge Replacement 4 R 20160714 GLASER ELECTRIC COMPANY, LLC 3 $774,395.08 109.39 ITS SW01-621 I-25 Pueblo to Walsenburg 00 R 20160721 SEMA CONSTRUCTION, INC. 4 $14,822,675.84 91.09 FSA0853-091 US 85 & SH 392 INTERSECTION IM 4 R 20160721 APC CONSTRUCTION CO., LLC 1 $6,235,113.20 90.40 STA0703-432 I-70 US 6 to Georgetown 1 M 20160721 KOLBE STRIPING INC. 2 $6,947,490.05 93.14 MTCE R100-272 R1 FY 17/18 Regionwide pavemen 1 U 20160728 STURGEON ELECTRIC COMPANY, INC 2 $2,280,777.00 82.72 STA2873-173 Adaptive Signals US 287 and SH 4 R 20160728 KIEWIT INFRASTRUCTURE CO. 2 $2,448,764.50 111.31 STU0242-066 SH 24E Manitou Ave. Overlay 2 R 20160804 VILLALOBOS CONCRETE INC. 6 $9,681,395.37 90.99 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE TO 1 U 20160804 STURGEON ELECTRIC COMPANY, INC 1 $2,163,267.00 113.33 NHPP0703-420 EJMT 2400V Switchgear Replacem 1 M 20160804 INTERFACE COMMUNICATIONS COMPANY 3 $1,231,817.60 85.64 ITS SW01-622 ITS 2016 Weather Station Repla 00 M Colorado Department of Transportation 10:58 Wednesday, February 8, 2017 7 2016 Cost Data PROJECTS BID FROM 01/01/16 THROUGH 12/31/16 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20160804 HAMILTON CONSTRUCTION CO. 7 $2,424,735.23 103.15 FSA0703-438 I-70 EB Over Garrison 1 U 20160811 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 4 $12,394,660.00 123.95 STR2871-034 US 50 MP 434.549 TO MP 435.390 2 U 20160811 APC CONSTRUCTION CO., LLC 2 $5,879,626.50 140.09 STA 0741-019 SH 74 El Rancho to Evergreen 13 M 20160811 ADARAND CONSTRUCTORS, INC. 3 $1,211,228.50 71.25 STM115A-017 Region 2 Guardrail Project (I- 2 R 20160811 ROADSAFE TRAFFIC SYSTEMS, INC 1 $392,357.00 104.71 MTCE R500-182 R5 FY 17 Pavement Markings 5 M 20160818 ZAK DIRT, INC. 3 $839,945.70 93.58 ER066A-006 SH 66: Raise Rd. 3 ft and add 4 P 20160818 W.L. CONTRACTORS, INC. 2 $1,667,231.90 98.07 STUR200-223 FY16/17 PIKES PK AREA SIGNAL R 2 U 20160818 INTERFACE COMMUNICATIONS COMPANY 5 $996,804.05 82.75 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 TO 00 U 20160818 SIMON CONTRACTORS 1 $480,133.90 124.82 STA3852-016 RAMP US 385 Intersection at CR 4 R 20160825 TRICON 2, LLC 3 $813,000.00 95.65 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 2 20160901 KIRKLAND CONSTRUCTION, LLLP 2 $2,557,069.00 93.72 C0702-304 I-70 WILDLIFE FENCE IN EAGLE A 3 M 20160908 ROADSAFE TRAFFIC SYSTEMS, INC 1 $399,095.00 94.33 MTCER400-355 FY 17 REGION 4 STENCILS SE 4 R 20160915 SIMON CONTRACTORS 5 $3,441,083.20 84.94 STA0243-084 US 24 EL PASO-ELBERT COUNTY LI 4 P 20160915 ROADSAFE TRAFFIC SYSTEMS, INC 1 $1,145,322.95 103.52 MTCER400-343 R4 FY17 Epoxy 1 4 R 20160922 PAONIA, INC 3 $548,599.60 109.94 SHE C040-048 Powers Blvd - Bradley and SB I 2 U 20160929 COULSON EXCAVATING COMPANY 6 $1,053,131.70 86.21 STA402A-010 SH 402 & CR 9E Intersection 4 R 20160929 STURGEON ELECTRIC COMPANY, INC 3 $1,121,452.00 69.32 NHPP0402-093 US 40 Craig Signal Replacement 3 R Colorado Department of Transportation 10:58 Wednesday, February 8, 2017 8 2016 Cost Data PROJECTS BID FROM 01/01/16 THROUGH 12/31/16 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20160929 MARTIN MARIETTA MATERIALS 2 $6,960,923.90 105.78 STA392A-020 SH 392 MP 115.531 TO MP 141.58 4 R 20160929 ROADSAFE TRAFFIC SYSTEMS, INC 3 $1,293,726.35 84.72 MTCE0253-256 FY 17 R4 I-25 Striping 4 R 20161006 W.L. CONTRACTORS, INC. 3 $440,047.00 118.76 IM0253-244 I-25A Ramp Metering @ SH 392 & 4 R 20161013 SEMA CONSTRUCTION, INC. 6 $3,781,557.50 101.26 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEMEN 5 M 20161020 STURGEON ELECTRIC COMPANY, INC 2 $2,569,548.50 108.18 ITSR100-238 Denver Area Ethernet Upgrade 00 M 20161020 PAONIA, INC 2 $941,821.50 101.43 ITSSW01-623 ITS VMS Structure and Walkway 00 M 20161028 ZAK DIRT, INC. 2 $431,833.00 73.58 C0061-088 US 6 EMERGENCY REPAIRS C-23-AV 4 P 20161103 PAONIA, INC 3 $849,155.00 118.89 SHE R100-220 SH 85, 88, 128, AND 287 1 U 20161103 NEW DESIGN CONSTRUCTION CO. 5 $377,008.25 90.12 SHE 1211-087 SH 121 Modifications at 55th A 1 R 20161117 MARTIN MARIETTA MATERIALS 4 $4,026,134.41 121.37 STA030A-033 SH 30 at Chambers Road 1 R 20161201 Kilgore Companies, LLC dba Elam Construc 4 $1,097,789.60 92.25 NHPP145A-062 SH 145 MM 59.406 TO 71.445 5 M 20161201 CONNELL RESOURCES, INC. 8 $5,983,125.25 85.62 STA0132-020 SH 13 MP 118.80-123.08 N/O CRA 3 R 20161201 AGGREGATE INDUSTRIES - WCR, INC. 4 $2,686,662.60 97.63 NH0853-100 US 85 Resurfacing MP 242-246 4 R 20161201 Kilgore Companies, LLC dba Elam Construc 4 $5,814,913.38 86.75 STR065A-022 SH 65 Mesa North Resurfacing 3 M 20161201 ZAK DIRT, INC. 14 $737,833.00 56.18 ER052A-043 PR SH 52 STORM DRAIN REPAIR 4 P 20161215 OLDCASTLE SW GROUP, INC. 4 $1,111,000.00 106.21 NHPP1602-142 US 160 at Rio Grande CR 19 Int 5 R 20161215 CASTLE ROCK CONST. CO. OF COLO, LLC 5 $8,000,000.00 90.09 BR 006A-060 SH 6 Bridge Work Sterling East 4 P ER 0061-085 PR SH 6 Flood Repair 4 P Colorado Department of Transportation 10:58 Wednesday, February 8, 2017 9 2016 Cost Data PROJECTS BID FROM 01/01/16 THROUGH 12/31/16 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20161215 TONY J. BELTRAMO AND SONS, INC. 6 $1,477,160.52 86.89 STA0503-086 US 50 Wills Blvd to BNSF Railr 2 R 20161215 HAMILTON CONSTRUCTION CO. 5 $499,982.50 143.77 NHPPR100-253 FY16 Wall Repairs 1 U 20161215 W.L. CONTRACTORS, INC. 3 $1,138,651.50 93.20 STAR400-346 Boulder (4 intersections) and 4 U 20161215 ROCK SOLID SOLUTIONS CORPORATION 6 $2,196,220.44 99.83 IM025A-036 I25 MP 0-8 Rockfall Mitigation 2 M 20161215 HAMILTON CONSTRUCTION CO. 9 $1,127,105.50 79.18 NHPP0821-106 SH 82 Retaining Wall Repair MP 3 M 20161222 OLDCASTLE SW GROUP, INC. 3 $1,691,000.00 80.37 STR041A-001 SH 41 Surface Treatment US 160 5 R 20161222 OLDCASTLE SW GROUP, INC. 3 $11,174,774.45 101.33 NHPP 0702-358 I-70 MP 158.5 TO 168 3 M 20161222 INTERFACE COMMUNICATIONS COMPANY 3 $183,535.42 54.64 MTCER100-273 MTCE R1 FY17 METRO DENVER SIGN 1 U 20161229 W.L. CONTRACTORS, INC. 3 $562,859.00 105.33 MTCER100-275 MTCE R1 FY17 Sign Structures 1 U ======= ================ ====== TOTALS 491 $605,632,515.52 98.20 Colorado Department of Transportation 10:58 Wednesday, February 8, 2017 1 2016 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/16 THROUGH 12/31/16) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 160107 NHPP 0242-064 R US 24 Str L-12-T 0300 353.0000 33.5000 11825.5 $101,763 $8.61 160107 NHPP R100-234 U R1 Essential Expansion Joint R 0300 4418.0000 30.0000 132540.0 $111,294 $0.84 160204 IM0251-348 R I-25 NEAR AGUILAR 0302 292.0000 30.0000 8760.0 $445,756 $50.89 160218 STR149A-025 M SH 149 Spring Creek Pass North M-07-A 53.0000 24.0000 1272.0 $160,790 $126.41 160303 NHPP 0502-074 M US 50 WEST OF GUNNISON J-09-AB 153.0000 30.0000 4590.0 $235,755 $51.36 160303 NHPP0171-103 M SH 17 STR P-11-A Scour Mitigat 0300 120.0000 30.0000 3600.0 $415,282 $115.36 160310 STR096A-046 P SH 96 Haswell East and West 0300 34.0000 40.0000 1360.0 $7,989 $5.87 0301 39.0000 25.0000 975.0 $16,931 $17.36 160324 FSA007A-015 M PR SH-7 Flood, Estes Park 0300 0.0227 48.0000 1.1 $389,878 $357,817.55 160512 NHPP070A-024 R WB I-70 to SB I-225 E-17-SW 0300 1967.0000 47.0000 92449.0 $1,143,106 $12.36 160602 IM025A-035 U I-25 Overlay, MLK Bypass North 0301 1448.0000 67.0000 97016.0 $615,631 $6.35 160609 STA C510-024 M US 40B IN CLEAR CREEK COUNTY F-15-CN 0.0316 32.0000 1.0 $150,733 $149,063.00 160728 STU0242-066 R SH 24E Manitou Ave. Overlay I-17-GH 105.0000 29.0000 3045.0 $73,397 $24.10 WEIGHTED AVERAGE COST: NEW STRUCTURES 357434.6 $3,868,303 $10.82 BRIDGE WIDENING 160211 IM0253-243 R I-25 S/O SH 56 CLIMBING LANE 0300 94.0000 50.0000 4700.0 $498,726 $106.11 160218 IM0253-234 U I-25: 120TH AVENUE (SH 128) TO 0300 87.4000 112.0000 9788.8 $1,076,081 $109.93 WEIGHTED AVERAGE COST: NEW STRUCTURES 14488.8 $1,574,807 $108.69 Colorado Department of Transportation 10:58 Wednesday, February 8, 2017 2 2016 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/16 THROUGH 12/31/16) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE DECK REPLACEMENT 160121 BR231A-001 P BRIDGE REPAIR SH 231 K-19-A 604.0000 38.0000 22952.0 $1,808,446 $78.79 161117 STA030A-033 R SH 30 at Chambers Road 0300 180.0000 68.0000 12240.0 $74,760 $6.11 WEIGHTED AVERAGE COST: NEW STRUCTURES 35192.0 $1,883,206 $53.51 CONCRETE SLAB AND GIRDER 160114 STA1192-019 U SH 119: COUNTY LINE ROAD TO I- D-16-DR 247.1000 55.1000 13615.2 $380,038 $27.91 160121 NHPP145A-064 M SH 145 North of Rico N-04-C 97.0000 32.0000 3104.0 $65,288 $21.03 160411 STU0252-429 U I-25/Arapahoe Rd. Interchange 0300 0.0318 202.0000 6.4 $5,860,403 $912,323.72 160804 FSA0703-438 U I-70 EB Over Garrison E16GU 130.0000 154.5000 20085.0 $854,777 $42.56 WEIGHTED AVERAGE COST: NEW STRUCTURES 36810.6 $7,160,505 $194.52 MAJOR STRUCTURE CBC OR PIPES 160211 STA 0241-057 M US 24 MM 146.5 to 147.5 F-11-BR 20.0000 49.0000 980.0 $506,745 $517.09 160218 IM0253-234 U I-25: 120TH AVENUE (SH 128) TO 0301 9.6700 272.0000 2630.2 $527,181 $200.43 160929 STA392A-020 R SH 392 MP 115.531 TO MP 141.58 0300 26.0000 37.3000 969.8 $77,935 $80.36 0302 29.0000 38.0000 1102.0 $55,402 $50.27 0304 132.8000 36.5000 4847.2 $135,923 $28.04 WEIGHTED AVERAGE COST: NEW STRUCTURES 10529.2 $1,303,186 $123.77 MISCELLANEOUS 160218 IM0253-234 U I-25: 120TH AVENUE (SH 128) TO 0302 8.0000 90.0000 720.0 $245,747 $341.31 Colorado Department of Transportation 10:58 Wednesday, February 8, 2017 3 2016 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/16 THROUGH 12/31/16) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 0303 33.3300 89.0000 2966.4 $810,753 $273.31 0304 1.0000 1.0000 1.0 $6,165,730 $6,165,729.90 160630 STR184A-005 R SH 184 Narraguinnep Canal O-02 0300 21.0000 25.0000 525.0 $15,554 $29.63 WEIGHTED AVERAGE COST: NEW STRUCTURES 4212.4 $7,237,783 $1,718.22 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 1 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 5000.00 6250.00 5000.00 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 5000.00 11308.33 2025.00 NH062A-016 SH 62 Street Improvements 01/21/16 1.00 12000.00 152417.18 80000.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 10000.00 1870.00 740.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 28000.00 23333.33 7000.00 CR500-154 US 160 mp 136.61 02/11/16 1.00 35000.00 8695.33 10000.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 50000.00 72666.67 80000.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1.00 7000.00 12609.13 18102.79 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 12000.00 71000.00 45000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 100000.00 852166.67 200000.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1.00 75000.00 247125.06 1000000.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 120000.00 246176.87 287900.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 50000.00 143500.00 60500.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 39153.85 156154.58 138174.45 STA R300-222 US50, MP 108.8 04/07/16 1.00 10000.00 31034.00 32160.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 69595.96 69595.96 69595.96 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 1.00 6000.00 45382.82 53000.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1.00 15000.00 46164.91 66403.75 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 10000.00 50500.00 26000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 7500.00 90000.00 5000.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 5000.00 38666.67 10000.00 SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 2000.00 2500.00 2500.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1.00 35000.00 22008.93 16480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 17788.44 39254.88 31237.75 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 92000.00 167810.59 16193.03 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 3500.00 4000.00 4000.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 25000.00 53017.28 90000.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 5000.00 3375.00 5750.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.00 20000.00 27633.05 20000.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 1.00 45000.00 75000.00 100000.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1.00 8000.00 28064.26 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 28357.14 75638.02 34420.43 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 1.00 25000.00 40200.26 20000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 2 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 15000.00 15882.36 32500.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 12000.00 14157.51 3000.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1.00 10000.00 18493.40 20000.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 20000.00 48595.83 10575.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1.00 5000.00 22067.01 3055.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 14500.00 25563.68 14855.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 27274.17 78983.59 68785.16 =============== 201-00001 Clear and Grub Acre =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 11.00 6000.00 8819.38 2972.58 STA1192-019 SH 119: COUNTY LINE ROAD TO I BR231A-001 BRIDGE REPAIR SH 231 01/21/16 3.00 4940.00 16172.33 5000.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 67.00 1500.00 1207.34 1200.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.30 20000.00 19247.25 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82.30 2519.08 3740.46 1872.40 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 4000.00 8986.65 4973.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 8986.65 4973.30 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 6.50 9373.32 17270.00 17270.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 6.50 1000.00 3328.98 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 5186.66 5320.55 9360.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 6000.00 22260.18 44600.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 0.30 3000.00 58116.67 20700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.30 5307.69 30534.75 39084.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97.60 2926.71 4627.47 3397.15 =============== 201-00005 Rem of Debris LUMP SUM =============================================== IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 1.00 10000.00 11565.60 9041.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 11565.60 9041.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 11565.60 9041.04 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 3 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 22500.00 20500.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 22500.00 20500.00 15000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 21414.18 21414.18 21414.18 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 10000.00 36500.00 33000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15707.09 31471.39 27207.09 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 39897.07 99069.00 99069.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 7600.00 18351.92 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 23748.54 34495.33 52534.50 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 1360.00 5217.51 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1360.00 5217.51 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 17128.54 21122.00 29563.86 =============== 202-00001 Rem Structure Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 2.00 5000.00 4953.59 2500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 13.00 500.00 2166.67 2000.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 1.00 3000.00 2627.50 2655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1218.75 2640.48 2103.44 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 12.00 1500.00 5641.33 1649.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 8.00 750.00 898.25 900.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1.00 300.00 887.83 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 1157.14 3204.85 1332.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 1183.78 2980.02 1666.03 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 4 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 15000.00 20333.33 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 20333.33 15000.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 16000.00 23225.20 22800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 16000.00 23225.20 22800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15500.00 22261.24 18900.00 =============== 202-00008 Tree Trimming Hour =================================================== NHPPR100-237 Critical Culvert Repair 03/24/16 10.00 179.85 215.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 179.85 215.00 80.00 STA R300-222 US50, MP 108.8 04/07/16 10.00 150.00 281.44 331.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 150.00 281.44 331.20 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 10.00 335.00 348.50 362.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 335.00 348.50 362.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 10.00 330.00 407.22 432.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 330.00 407.22 432.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 248.71 312.99 301.30 =============== 202-00009 Tree Trimming LUMP SUM =============================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 1000.00 7213.50 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 7213.50 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 7213.50 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 5 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 8.00 315.00 708.63 400.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 111.00 720.00 635.53 280.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 2.00 275.00 1906.85 1813.70 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 13.00 800.00 966.67 1600.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 50.00 425.00 365.64 216.30 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 540.00 350.00 235.00 350.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 724.00 419.39 342.76 357.08 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 219.00 267.68 267.68 267.68 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 8.00 275.00 418.04 336.07 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 2.00 300.00 1109.24 1700.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 3.00 400.00 1629.50 2300.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 5.00 300.00 750.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 237.00 270.56 353.13 312.70 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 522.00 258.41 340.00 340.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 20.00 400.00 484.08 515.23 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 2.00 900.00 700.00 700.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 19.00 425.00 586.32 287.63 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 300.00 2613.50 450.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 6.00 250.00 2972.50 945.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 25.00 335.00 397.50 460.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 18.00 500.00 1012.87 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 613.00 280.49 512.92 375.64 ER 0061-085 PR SH 6 Flood Repair 12/15/16 4.00 366.00 1033.06 1155.32 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 500.00 908.89 687.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 392.80 1012.37 1061.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,579.00 343.04 395.47 359.85 =============== 202-00011 Tree Trimming Each =================================================== STAR300-219 Montrose Signal Replacement 03/03/16 2.00 1000.00 1457.19 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1000.00 1457.19 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 6 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00011 Tree Trimming Each =================================================== NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1.00 450.00 2376.67 1130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 450.00 2376.67 1130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 816.67 1707.95 410.00 =============== 202-00015 Rem Headwall Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 425.00 2237.35 1600.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1.00 650.00 2634.26 3268.51 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 5.00 500.00 3042.45 510.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 20.00 600.00 1010.00 600.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 576.85 1658.01 719.20 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1.00 1200.00 2630.46 5150.00 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 2.00 2000.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1733.33 2420.31 3050.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 600.00 971.06 757.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 600.00 971.06 757.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 686.72 1601.22 940.08 =============== 202-00019 Rem Inlet Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 2.00 650.00 991.18 800.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 400.00 450.00 400.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 12.00 1200.00 750.00 1000.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 8.00 800.00 1016.67 500.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 800.00 1095.00 1085.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 7 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 20.00 750.00 1020.00 1500.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 6.00 1004.00 1453.45 785.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 900.00 1680.00 500.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 886.75 1051.60 1064.61 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 46.00 1008.16 1008.16 1008.16 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 2.00 1100.00 4760.67 1090.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 7.00 650.00 1460.00 1700.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 13.00 1100.00 1950.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.00 991.55 1587.82 1061.11 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 2.00 2134.92 2250.00 2250.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 9.00 750.00 896.31 1083.04 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 1200.00 800.00 800.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 4.00 950.00 1029.98 200.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 1000.00 1091.17 1100.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 15.00 800.00 1005.00 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 909.69 983.25 837.80 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 1000.00 1356.07 850.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 8.00 918.00 1145.29 1176.45 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 927.11 1199.94 1140.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 161.00 937.97 1148.36 1020.87 =============== 202-00020 Rem CBC Each =================================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 8.00 8000.00 14733.33 17000.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 8000.00 14733.33 17000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 8 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 2.00 15000.00 21810.85 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 15000.00 21810.85 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 9400.00 17564.34 16600.00 =============== 202-00021 Rem Manhole Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 3250.00 1602.43 1097.42 STA1192-019 SH 119: COUNTY LINE ROAD TO I STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 2.00 1565.00 1733.33 700.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 7.00 850.00 1220.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 1698.46 1448.27 1522.28 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 27.00 1008.16 1008.16 1008.16 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 2.00 1200.00 4500.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 1021.39 1458.72 1214.49 IM0253-242 Crossroads Bridge Replacement 07/14/16 4.00 1500.00 1065.06 1083.04 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 900.00 1138.33 1083.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 11.00 850.00 1363.00 860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 1015.63 1230.29 929.70 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 1000.00 1501.57 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1501.57 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 1168.65 1351.69 1209.92 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 7.00 400.00 1159.14 830.08 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 9 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2.00 1500.00 1106.67 520.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 78.00 350.00 464.30 500.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 2.00 600.00 1760.00 3000.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 89.00 385.39 622.89 582.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 385.39 622.89 582.59 =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 12.00 500.00 1448.11 830.08 IM0762-053 I-76: East of Brush to Merino 03/03/16 10.00 200.00 929.48 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 363.64 1295.57 680.04 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 700.00 720.97 788.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 700.00 720.97 788.62 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 2.00 900.00 1697.78 1385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 900.00 1697.78 1385.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 430.77 1220.23 742.62 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 7.00 12.00 225.10 350.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 12.00 225.10 350.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 12.00 225.10 350.20 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 55.00 95.00 34.08 29.37 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 10 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00026 Rem S and D Pave Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4,821.00 8.00 11.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,876.00 8.98 11.92 20.11 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,474.00 10.71 10.71 10.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,474.00 10.71 10.71 10.71 IM0253-242 Crossroads Bridge Replacement 07/14/16 59.00 25.00 36.39 57.83 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 7.00 125.00 26.00 26.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 17.00 60.00 30.93 30.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 2,363.00 15.00 13.56 9.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,446.00 15.87 14.26 10.42 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 775.00 10.00 12.48 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 775.00 10.00 12.48 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,571.00 11.09 13.00 15.37 =============== 202-00027 Rem Riprap Sq Yard ================================================ SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 150.00 30.00 39.33 13.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 223.00 20.00 21.67 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 373.00 24.02 28.77 23.16 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 228.00 21.41 21.41 21.41 NHPP0242-059 US 24 Enhancement Project 06/02/16 7.00 26.00 160.00 189.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 131.00 35.00 31.61 20.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 366.00 26.36 31.15 24.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 11 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ IM0253-242 Crossroads Bridge Replacement 07/14/16 146.00 20.00 29.80 7.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 146.00 20.00 29.80 7.89 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 109.00 32.00 24.62 25.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 98.00 10.00 27.41 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 207.00 21.58 25.94 17.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,092.00 23.81 28.87 20.51 =============== 202-00030 Rem Water Service Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 3282.24 3282.24 3282.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3282.24 3282.24 3282.24 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 89.00 540.00 415.50 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 89.00 540.00 415.50 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 600.27 431.52 257.96 =============== 202-00031 Rem of Fire Hydrant Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 3766.50 3766.50 3766.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3766.50 3766.50 3766.50 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 9.00 1700.00 918.00 930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1700.00 918.00 930.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 2526.60 1324.93 2064.60 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 12 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 1500.00 8419.33 9459.79 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 2.00 3000.00 3082.43 4275.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 1500.00 2608.33 1300.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 16.00 2000.00 2434.88 2000.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 7.00 700.00 1728.35 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 1700.00 2441.80 2418.88 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 1500.00 4661.00 1853.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 4661.00 1853.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 3.00 1500.00 5065.00 2000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 3.00 2500.00 2655.28 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2000.00 3257.71 3400.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 1000.00 3034.84 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 3034.84 1800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 1725.71 2609.20 2553.22 =============== 202-00035 Rem Pipe Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 9,311.00 21.00 23.90 27.75 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 1,217.00 20.00 25.57 21.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 135.00 25.00 51.61 78.21 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 235.00 30.00 31.00 32.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 78.00 100.00 31.00 37.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 36.00 80.00 183.33 120.00 CR500-154 US 160 mp 136.61 02/11/16 198.00 125.00 57.00 20.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 143.00 25.00 54.00 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 13 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 50.00 40.00 44.00 16.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3,398.00 25.00 18.00 15.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 191.00 40.00 62.75 155.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1,583.00 25.00 40.33 51.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,575.00 24.34 25.64 28.92 STA R300-222 US50, MP 108.8 04/07/16 174.00 70.00 33.97 21.60 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6,167.00 23.72 23.72 23.72 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 24.00 25.00 119.33 33.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 74.00 75.00 106.62 140.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 349.00 25.00 52.50 71.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 310.00 35.00 67.50 55.00 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 86.00 65.00 65.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,184.00 26.42 34.06 29.04 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 408.00 80.39 25.75 25.75 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,809.00 20.00 22.61 25.23 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 100.00 50.00 23.00 23.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 563.00 45.00 22.48 25.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 4.00 25.00 167.25 80.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1,442.00 20.00 22.75 19.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 187.00 75.00 56.04 18.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 81.00 25.00 26.13 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,594.00 31.41 23.65 23.03 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 206.00 40.00 72.50 45.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 274.00 150.00 41.67 30.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 656.00 50.00 33.80 11.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 573.00 40.00 25.07 10.35 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 237.00 25.00 35.67 10.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 52.00 50.00 39.32 25.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,998.00 56.85 34.54 17.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,351.00 28.04 27.09 27.28 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 14 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 366.00 537.50 250.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 3.00 400.00 433.33 250.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 500.00 411.67 375.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 4.00 300.00 338.70 526.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 19.00 250.00 200.00 300.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4.00 325.00 460.96 340.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 36.00 300.00 643.67 641.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 295.82 475.89 494.37 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 2.00 500.00 781.25 2000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 5.00 415.13 415.13 415.13 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 2.00 400.00 364.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 430.63 553.14 730.63 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 1191.91 892.00 892.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 6.00 250.00 281.17 325.97 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 28.00 400.00 224.23 200.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 2.00 250.00 594.71 300.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 500.00 522.33 380.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 4.00 500.00 257.12 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 402.19 280.04 238.76 ER 0061-085 PR SH 6 Flood Repair 12/15/16 8.00 400.00 361.46 452.28 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 4.00 225.00 287.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 341.67 333.72 351.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.00 343.39 384.48 415.56 =============== 202-00039 Rem of Bollard Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 2.00 200.00 156.40 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 15 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00039 Rem of Bollard Each =================================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 4.00 175.00 157.88 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 183.33 157.38 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 183.33 157.38 80.00 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 769.00 10.00 4.58 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 769.00 10.00 4.58 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 769.00 10.00 4.58 9.00 =============== 202-00047 Rem Elec Equipment LUMP SUM =============================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 40000.00 3816.67 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40000.00 3816.67 3500.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 1.00 6000.00 5787.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 5787.00 1.00 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 1.00 56000.00 95415.30 95415.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 56000.00 95415.30 95415.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 34000.00 17746.61 32972.10 =============== 202-00050 Rem ITS Node Equip LUMP SUM =============================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 40000.00 30312.50 25625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 40000.00 30312.50 25625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 30312.50 25625.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 16 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00055 Rem of FO Cable Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3,090.00 1.00 1.05 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,090.00 1.00 1.05 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,090.00 1.00 1.05 1.00 =============== 202-00070 Rem Barricade Each =================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 200.00 489.77 315.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 489.77 315.45 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 4.00 230.00 231.76 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 230.00 231.76 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 220.00 334.96 398.48 =============== 202-00080 Rem Guard Post Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2.00 250.00 195.00 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 250.00 195.00 155.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 9.00 107.07 107.07 107.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 107.07 107.07 107.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 133.06 134.13 115.78 =============== 202-00090 Rem Delineator Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 235.00 7.00 7.01 7.77 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 2.00 5.00 43.13 12.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 17 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 500.00 6.00 4.98 2.09 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 490.00 10.00 6.29 5.00 NH062A-016 SH 62 Street Improvements 01/21/16 33.00 15.00 27.66 10.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 10.00 5.00 111.63 5.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 366.00 5.00 4.14 2.28 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 61.00 10.00 14.33 5.15 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 462.00 15.00 5.82 5.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 462.00 6.50 5.31 5.20 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 455.00 4.40 7.25 6.50 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 6.00 25.00 21.33 33.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 230.00 5.00 10.33 11.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 460.00 5.00 6.97 5.35 STR3501-016 SH 350 East and West of Las A 02/18/16 294.00 4.50 7.02 7.35 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 42.00 15.00 26.50 11.50 STA2873-177 US 287: Jasper Rd. North 02/18/16 53.00 4.50 22.87 17.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 345.00 3.00 9.33 7.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 52.00 8.00 38.34 7.50 STA119A-063 SH 119 Boulder East 03/03/16 975.00 5.50 13.49 11.25 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 125.00 8.00 7.93 5.50 STR096A-046 SH 96 Haswell East and West 03/10/16 545.00 7.00 5.32 5.84 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 650.00 6.00 12.70 5.39 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 280.00 10.00 3.18 5.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 45.00 5.00 9.58 8.65 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 258.00 6.00 11.17 7.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,436.00 6.77 9.12 6.46 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 8.00 6.00 36.00 8.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 5.00 8.00 51.51 45.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 4.00 10.50 22.25 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 7.65 35.78 21.41 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 80.00 6.30 8.10 8.10 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 31.00 10.00 5.00 5.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 100.00 9.00 6.00 6.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 625.00 8.00 4.75 7.50 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 54.00 6.55 10.00 9.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 19.00 17.00 49.11 98.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 20.00 6.00 9.38 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 18 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STM115A-017 Region 2 Guardrail Project (I 08/11/16 85.00 10.00 13.52 7.05 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 3.00 10.00 90.00 80.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 23.00 10.00 20.52 5.56 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 477.00 5.00 2.10 2.10 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 19.00 10.00 20.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,536.00 7.29 6.88 6.98 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 24.00 22.00 43.41 6.50 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 1.00 13.00 67.40 55.00 STA030A-033 SH 30 at Chambers Road 11/17/16 12.00 15.00 51.62 32.98 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 42.00 6.00 9.10 5.50 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 502.00 6.00 5.34 5.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 189.00 10.00 5.40 8.90 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 4.00 5.00 51.67 50.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 30.00 6.00 13.63 8.75 STAR400-346 Boulder (4 intersections) and 12/15/16 3.00 100.00 58.33 85.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 50.00 5.00 7.28 5.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 857.00 7.73 8.73 7.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,846.00 6.94 8.80 6.61 =============== 202-00150 Rem Wall Each =================================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 32.00 500.00 1192.00 1101.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 500.00 1192.00 1101.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3,964.00 34.50 34.50 34.50 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 7.00 400.00 2150.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,971.00 35.14 41.95 34.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,003.00 38.86 69.05 43.49 =============== 202-00155 Rem Wall Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 112.00 50.00 54.17 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 19 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00155 Rem Wall Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 467.00 52.00 24.67 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 579.00 51.61 31.81 37.74 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 16.00 50.00 275.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 50.00 275.00 150.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,015.00 35.00 21.76 26.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,015.00 35.00 21.76 26.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,610.00 41.12 24.43 31.64 =============== 202-00165 Rem Wall LUMP SUM =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 100000.00 30733.33 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 100000.00 30733.33 14000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100000.00 30733.33 14000.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 921.00 25.00 4.70 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 921.00 25.00 4.70 4.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 921.00 25.00 4.70 4.40 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ STAR600-441 US-85 Blakeland to Crestline 01/21/16 41.00 10.00 21.36 18.63 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 388.00 15.00 8.43 6.35 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 323.00 8.00 15.33 30.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 752.00 15.00 15.38 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,504.00 13.36 14.53 15.84 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 20 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ NHPP160A-029 US 160 Corridor Signalized In 04/28/16 4.00 15.00 273.50 275.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 76.00 20.00 36.67 35.00 SHER100-256 Traffic Signal Improvements V 06/23/16 23.00 15.00 83.00 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 103.00 18.69 48.10 55.04 IM0253-242 Crossroads Bridge Replacement 07/14/16 110.00 12.00 17.37 23.13 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 85.00 20.00 13.03 17.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1,685.00 17.00 9.93 8.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 337.00 12.00 17.50 15.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 218.00 20.00 24.67 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,435.00 16.46 12.33 10.59 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 143.00 15.00 19.25 5.75 ER 0061-085 PR SH 6 Flood Repair 12/15/16 260.00 12.00 10.73 8.23 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 403.00 13.06 13.75 7.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,445.00 15.15 13.72 13.10 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4,803.00 9.64 9.64 9.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,803.00 9.64 9.64 9.64 STA030A-033 SH 30 at Chambers Road 11/17/16 100.00 15.00 22.75 23.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 15.00 22.75 23.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,903.00 9.75 10.65 9.93 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 21 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 192.00 15.00 19.51 16.02 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 2,139.00 15.00 14.25 7.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 11.00 10.00 21.84 18.63 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 347.00 7.00 25.00 30.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1,160.00 25.00 24.50 34.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,122.00 8.00 10.00 12.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 74.00 25.00 48.52 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,045.00 15.33 16.25 16.68 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 7,624.00 9.64 9.64 9.64 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 469.00 9.00 17.74 15.47 STA3921-017 Signal Pole Replacement SH 39 05/12/16 7.00 12.00 108.00 32.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 331.00 15.00 25.33 24.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 850.00 10.00 14.75 16.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 2,991.00 15.00 15.00 10.00 SHER100-256 Traffic Signal Improvements V 06/23/16 32.00 50.00 46.00 46.00 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 44.00 50.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,348.00 11.33 13.62 11.02 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 276.00 20.00 31.30 30.60 IM0253-242 Crossroads Bridge Replacement 07/14/16 939.00 12.00 7.99 6.05 STA2873-173 Adaptive Signals US 287 and S 07/28/16 192.00 50.00 24.50 24.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 480.00 12.00 34.00 28.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1,383.00 15.00 13.38 8.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 175.00 20.00 19.00 18.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 107.00 20.00 19.67 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,552.00 16.48 13.21 13.63 STA030A-033 SH 30 at Chambers Road 11/17/16 1,818.00 12.00 25.37 23.98 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 120.00 15.00 39.71 22.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1,380.00 13.50 9.03 2.64 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 33.00 15.00 20.33 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 22 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ STAR400-346 Boulder (4 intersections) and 12/15/16 27.00 35.00 35.00 40.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 10.00 30.00 128.31 72.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,388.00 12.98 18.48 15.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,333.00 13.14 15.32 13.18 =============== 202-00201 Rem Curb Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 6,930.00 5.00 4.86 1.89 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 75.00 6.00 12.53 15.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 672.00 5.00 3.58 1.15 IM0251-348 I-25 NEAR AGUILAR 02/04/16 569.00 7.00 4.79 4.05 ER072A-039 PR SH 72B Resurfacing 02/11/16 1,650.00 9.00 6.96 3.40 STRR200-218 US 287 Concrete Preventative 03/17/16 50.00 25.00 34.00 25.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 4,034.00 3.00 6.83 4.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,980.00 5.05 5.78 2.88 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 215.00 12.85 12.85 12.85 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 29.00 6.00 85.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 244.00 12.04 28.18 13.70 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 224.00 24.00 51.28 51.28 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 49.00 30.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 273.00 25.08 37.19 42.97 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 80.00 12.00 26.41 20.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 12.00 26.41 20.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,577.00 5.58 6.23 3.91 =============== 202-00202 Rem Gutter Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 69.00 10.00 23.65 21.89 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 23 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 16.00 10.00 14.83 14.65 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 39.00 15.00 22.55 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 124.00 11.57 22.80 18.79 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 214.00 12.85 12.85 12.85 NHPP0242-059 US 24 Enhancement Project 06/02/16 210.00 16.00 9.55 10.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 91.00 6.00 90.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 515.00 12.92 28.36 12.95 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 208.00 7.00 12.28 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 208.00 7.00 12.28 17.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 169.00 12.40 8.23 6.72 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 169.00 12.40 8.23 6.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,016.00 11.46 17.34 13.46 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 5,892.00 10.00 7.30 3.01 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 145.00 6.50 24.83 15.00 NH062A-016 SH 62 Street Improvements 01/21/16 290.00 3.90 12.75 10.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 487.00 6.00 9.39 6.99 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 16,847.00 5.00 4.00 2.70 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1,414.00 11.00 9.50 9.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 837.00 7.00 6.60 10.00 STA119A-063 SH 119 Boulder East 03/03/16 25.00 6.00 27.66 22.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 4,526.00 8.00 12.75 11.25 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 630.00 6.50 7.60 4.60 STA0243-088 US 24 Stratton Resurfacing 03/24/16 25.00 5.00 28.25 27.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 24 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 90.00 20.00 35.33 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31,208.00 6.79 7.58 4.78 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 28,822.00 9.64 9.64 9.64 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1,473.00 4.00 7.38 4.75 STA3921-017 Signal Pole Replacement SH 39 05/12/16 44.00 5.00 39.33 13.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 758.00 7.00 16.09 15.26 NHPP0242-059 US 24 Enhancement Project 06/02/16 6,537.00 3.25 10.08 13.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 4,194.00 8.00 17.00 9.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 115.00 30.00 28.25 45.00 SHER100-256 Traffic Signal Improvements V 06/23/16 127.00 10.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42,070.00 8.29 11.17 10.17 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 354.00 15.00 13.30 4.60 IM0253-242 Crossroads Bridge Replacement 07/14/16 850.00 7.00 6.03 6.31 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1,481.00 7.00 6.00 6.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 275.00 12.00 8.10 6.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1,183.00 6.00 15.50 13.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 15,002.00 7.00 7.48 3.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 30.00 7.00 41.00 50.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 985.00 10.00 6.50 7.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 215.00 8.00 12.00 5.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 250.00 10.00 10.67 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,625.00 7.34 7.70 4.37 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 508.00 6.00 10.46 6.00 STA030A-033 SH 30 at Chambers Road 11/17/16 2,202.00 7.00 12.83 13.32 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1,157.00 15.00 6.87 3.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 232.00 12.00 22.69 11.50 ER 0061-085 PR SH 6 Flood Repair 12/15/16 9,556.00 6.00 3.25 2.53 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 127.00 3.00 10.58 10.00 STAR400-346 Boulder (4 intersections) and 12/15/16 100.00 15.00 13.33 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,882.00 7.05 5.68 4.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107,785.00 7.51 7.79 6.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 25 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 12.00 26.77 26.77 26.77 NHPP0242-059 US 24 Enhancement Project 06/02/16 6.00 120.00 24.75 32.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 2.00 50.00 150.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 57.06 43.51 35.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 57.06 43.51 35.66 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 54.00 25.00 19.27 18.75 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 28.00 15.00 54.51 16.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 172.00 20.00 24.26 18.63 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 98.00 40.00 35.00 40.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 40.00 9.00 36.33 45.00 STA119A-063 SH 119 Boulder East 03/03/16 1.33 21.00 203.13 425.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 28.00 15.00 44.25 38.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 14.00 40.00 65.79 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 435.33 24.11 30.68 28.88 STA3921-017 Signal Pole Replacement SH 39 05/12/16 4.00 25.00 79.67 37.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 35.00 25.00 36.67 35.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 139.00 25.00 36.00 58.00 SHER100-256 Traffic Signal Improvements V 06/23/16 15.00 25.00 46.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 193.00 25.00 37.81 52.46 IM0253-242 Crossroads Bridge Replacement 07/14/16 10.00 50.00 112.31 157.72 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 98.00 25.00 41.50 30.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 485.00 20.00 14.88 8.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 9.00 25.00 42.50 45.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 152.00 25.00 19.50 19.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 61.00 75.00 25.67 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 815.00 26.07 21.08 16.51 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 50.00 25.00 28.90 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 26 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 6.00 25.00 59.42 20.00 STAR400-346 Boulder (4 intersections) and 12/15/16 26.00 40.00 53.33 45.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 14.00 50.00 92.80 72.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 32.71 42.91 35.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,539.33 25.80 27.22 25.70 =============== 202-00207 Rem of Brick Pavers Sq Yard ================================================ STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1,419.00 8.00 18.63 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,419.00 8.00 18.63 12.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 93.00 25.00 17.50 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 93.00 25.00 17.50 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,512.00 9.05 18.54 11.69 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 25.00 9.88 56.25 30.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 28,698.00 9.00 6.95 2.29 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 1,646.00 20.00 17.36 8.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 28.00 100.00 30.88 11.75 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1,394.00 10.00 19.15 16.30 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 10.00 80.00 57.50 85.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 13,444.00 20.00 13.83 9.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 11.00 11.00 406.25 175.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,443.00 5.00 10.50 10.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 27.00 1.00 929.25 142.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 49.00 20.00 22.25 20.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 8,427.00 40.00 26.32 26.50 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 50.00 20.00 24.79 39.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 36.00 30.00 82.47 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55,288.00 16.74 10.95 8.55 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 9,304.00 16.06 16.06 16.06 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 27 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 42.00 7.00 35.74 21.48 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 90.00 25.00 93.50 105.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 555.00 19.50 42.10 46.20 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1,019.00 18.00 21.00 20.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 291.00 7.00 29.00 45.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 319.00 20.00 22.50 15.00 SHER100-256 Traffic Signal Improvements V 06/23/16 139.00 20.00 90.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,759.00 16.36 21.46 20.09 IM0253-242 Crossroads Bridge Replacement 07/14/16 751.00 11.00 12.14 8.41 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1,182.00 20.00 28.00 28.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 3,344.00 20.00 11.00 6.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 35.00 15.00 67.00 60.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1,415.00 14.00 27.49 15.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 680.00 17.00 16.63 8.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 10.00 80.00 20.00 20.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 481.00 15.00 29.67 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,898.00 17.56 17.81 11.93 ER 0061-085 PR SH 6 Flood Repair 12/15/16 508.00 13.20 14.96 19.16 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 508.00 13.20 14.96 19.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75,453.00 16.74 12.47 10.77 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 129.00 25.00 26.25 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 129.00 25.00 26.25 30.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 52,732.00 7.00 5.56 3.42 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 40,872.00 10.00 9.74 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93,604.00 8.31 7.10 6.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93,733.00 8.33 7.11 6.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 28 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 539.00 20.00 15.16 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 539.00 20.00 15.16 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 539.00 20.00 15.16 12.00 =============== 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard ================================================ NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 392.00 75.00 52.67 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 392.00 75.00 52.67 45.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 35.00 1065.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35.00 1065.00 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 393.00 74.90 54.39 46.67 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 104,667.00 4.50 3.31 1.96 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 8,416.00 6.00 7.23 5.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 147.00 6.00 18.34 25.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 333.00 7.50 42.93 23.14 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 5,642.00 10.00 4.94 4.87 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 9,789.00 5.00 9.50 12.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 7,061.00 8.40 9.55 4.10 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1,365.00 30.00 25.00 35.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 2,500.00 7.50 8.50 7.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 398.00 11.00 24.67 8.00 CR500-154 US 160 mp 136.61 02/11/16 175.00 15.00 22.67 40.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 13,444.00 4.25 9.10 1.80 STR3501-016 SH 350 East and West of Las A 02/18/16 3,322.00 4.70 11.92 12.37 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2,255.00 16.00 12.00 13.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 85,709.00 5.00 6.13 5.50 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 39,427.00 4.00 4.80 5.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 50,401.00 3.00 4.02 3.10 STRR200-218 US 287 Concrete Preventative 03/17/16 90.00 50.00 46.60 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 29 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 500.00 6.00 16.99 14.97 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 2,461.00 5.00 17.33 25.00 ER007A-022 PR SH-7 Flood, Estes Park STAR400-295 Signal Pole Replacement Proje 03/31/16 2.00 125.00 227.00 143.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 338,104.00 4.80 4.89 4.44 STA R300-222 US50, MP 108.8 04/07/16 278.00 10.00 21.96 3.80 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 131,914.00 8.03 8.03 8.03 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 4,252.00 5.00 7.80 5.59 FSA0403-060 Empire Traffic Calming Device 05/05/16 355.00 20.00 34.50 50.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 5.00 50.00 84.33 43.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 25.00 25.00 35.30 50.60 NHPP0242-059 US 24 Enhancement Project 06/02/16 27,512.00 6.00 5.30 6.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 3,841.00 12.00 21.00 15.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 152.00 29.00 42.00 10.00 SHER100-256 Traffic Signal Improvements V 06/23/16 98.00 10.00 67.00 67.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1,555.40 30.00 8.92 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 169,987.40 7.97 8.12 7.90 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 220.00 16.67 40.50 40.50 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 61.00 25.00 47.63 39.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 83,143.00 4.50 3.16 2.16 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 326.00 18.00 17.50 17.50 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 12,802.00 4.00 4.64 3.40 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 725.00 7.55 11.50 10.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 7.00 7.50 125.79 63.94 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 26,280.00 6.50 5.73 7.21 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 19,903.00 8.00 8.75 5.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 382.00 20.00 18.37 20.35 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 243.00 30.00 21.50 23.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 465.00 25.00 20.46 9.50 STA3852-016 RAMP US 385 Intersection at C 08/18/16 1,009.00 3.50 20.60 20.60 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 357.00 15.00 23.52 5.56 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 55.00 10.00 23.00 24.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 5,275.00 10.00 8.16 5.50 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 3,507.00 10.00 7.76 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 154,760.00 5.79 4.37 4.04 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 2,560.00 17.75 7.47 3.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 30 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 100.00 15.00 20.50 30.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 701.00 15.00 19.82 8.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 545.00 10.00 14.91 5.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1,817.00 9.00 21.52 30.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 52,740.00 4.50 3.97 2.45 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 121.00 15.00 36.78 20.70 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 6,017.00 2.50 6.81 4.60 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 457.00 10.00 54.35 27.77 STAR400-346 Boulder (4 intersections) and 12/15/16 8.00 60.00 55.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 65,066.00 5.20 5.59 3.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 727,917.40 5.79 5.03 5.11 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 187.00 10.00 17.67 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 187.00 10.00 17.67 10.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 82,061.00 6.00 5.60 2.80 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 24,579.00 20.00 18.88 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 106,640.00 9.23 8.66 4.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106,827.00 9.23 8.67 4.93 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 6,886.00 6.00 8.38 6.72 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 129.00 1.96 20.50 27.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1,072.00 10.85 8.18 5.72 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1,822.00 5.00 6.96 11.42 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 900.00 12.00 23.92 17.00 NHPP145A-064 SH 145 North of Rico 01/21/16 1,027.00 5.00 14.76 7.50 NH062A-016 SH 62 Street Improvements 01/21/16 750.00 25.00 6.93 7.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 4,504.00 1.83 3.48 2.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 179,037.00 2.00 3.07 2.74 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 4,292.00 2.00 7.52 11.04 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 31 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 199,022.00 2.25 1.43 1.10 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 1,300.00 4.00 9.03 12.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 291,943.00 2.00 1.73 1.25 ER072A-039 PR SH 72B Resurfacing 02/11/16 2,016.00 2.00 13.54 10.50 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1,030.00 22.00 6.37 2.80 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 158,824.00 1.60 1.81 1.12 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 996.00 6.50 13.92 16.00 STR3501-016 SH 350 East and West of Las A 02/18/16 106,622.00 1.20 1.19 0.98 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 5,734.00 4.00 3.67 4.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 28,536.00 3.50 2.18 2.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 352,507.00 1.50 1.36 1.50 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 414.00 8.00 17.69 13.00 STA119A-063 SH 119 Boulder East 03/03/16 126,231.00 2.00 6.25 5.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 2,023.00 15.00 5.40 3.25 IM0762-053 I-76: East of Brush to Merino 03/03/16 2,204.00 5.00 6.74 7.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 6,615.00 2.50 4.30 3.20 STR096A-046 SH 96 Haswell East and West 03/10/16 2,585.00 6.00 10.50 8.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 1,299.00 15.00 12.75 10.50 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 452,103.00 2.50 2.40 1.87 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 25,410.00 3.50 4.88 4.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 334,830.00 2.00 1.14 1.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 2,678.00 2.00 10.17 7.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,305,341.00 2.09 2.43 1.82 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 29,259.00 3.60 3.60 3.60 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 78,666.00 2.50 2.20 2.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 165,220.00 2.50 4.00 4.25 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 3,410.00 4.50 5.68 4.41 NHPP0242-059 US 24 Enhancement Project 06/02/16 44,310.00 5.00 2.50 2.35 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 149,809.00 2.43 3.09 2.12 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 141,138.00 2.50 3.50 3.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 92,056.00 3.50 3.55 3.10 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1,619.00 11.00 3.74 3.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 705,487.00 2.85 3.33 3.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 19,605.00 1.50 5.13 4.25 IM0253-242 Crossroads Bridge Replacement 07/14/16 3,826.00 1.50 3.95 2.75 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 61,193.00 1.50 1.80 1.80 STA0703-432 I-70 US 6 to Georgetown 07/21/16 297,496.00 3.90 3.50 3.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 32 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 111,880.90 2.50 2.89 1.40 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 17,982.00 2.00 4.25 3.50 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 904.00 4.00 5.70 6.50 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1,813.00 20.00 6.41 5.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 237,770.00 1.50 3.68 3.36 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1,366.00 20.00 6.63 6.60 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 2,667.00 2.50 6.45 3.80 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 2,252.00 4.00 10.25 13.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 6,866.00 4.50 3.35 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 765,620.90 2.71 3.45 3.08 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 448.00 37.50 19.77 14.00 STA030A-033 SH 30 at Chambers Road 11/17/16 96,744.00 2.25 3.89 2.95 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 895.00 10.00 9.00 11.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 547.00 5.00 13.88 6.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 23,046.00 2.50 2.49 2.25 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 4,893.00 4.00 6.33 5.30 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 9,397.00 4.00 2.23 2.22 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 23,019.00 5.00 5.50 7.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 158,989.00 2.99 4.09 3.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,935,437.90 2.38 2.81 2.35 =============== 202-00241 Rem of Asph Mat (Planing)(Spec) Cubic Yard ============================================= IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1,128.00 12.00 23.67 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,128.00 12.00 23.67 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,128.00 12.00 23.67 16.00 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2,949.00 15.00 6.88 9.25 IM0251-348 I-25 NEAR AGUILAR 02/04/16 3,090.00 10.00 12.28 6.90 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 143.00 6.50 69.78 90.00 STR3501-016 SH 350 East and West of Las A 02/18/16 652.00 10.00 16.47 16.85 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 76,319.00 3.00 2.60 5.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 2,600.00 1.00 82.38 48.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 33 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ STA119A-063 SH 119 Boulder East 03/03/16 1,696.00 10.00 12.79 20.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 924.00 5.00 13.73 13.00 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 1,500.00 15.00 38.85 35.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 704.00 4.75 12.00 13.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90,577.00 3.99 7.24 7.59 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 14,208.00 25.00 5.92 2.97 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 2,988.00 12.00 16.00 15.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 217.00 30.00 43.32 26.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,413.00 22.83 7.63 5.33 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 147.30 24.00 40.81 50.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 34,713.00 5.25 5.75 5.50 FSA0703-438 I-70 EB Over Garrison 08/04/16 55.00 50.00 103.70 45.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 7,422.00 6.00 2.46 2.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 603.00 4.00 19.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42,940.30 5.48 5.76 5.20 STA030A-033 SH 30 at Chambers Road 11/17/16 1,509.00 4.00 19.14 6.05 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 750.00 15.00 19.92 30.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 3,000.00 20.00 31.74 21.95 ER 0061-085 PR SH 6 Flood Repair 12/15/16 7,893.00 8.00 5.47 4.03 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 3,951.00 12.00 13.23 11.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,103.00 10.98 12.83 10.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168,033.30 7.04 7.83 7.02 =============== 202-00248 Rem Rumble Strips Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 21,500.00 10.00 9.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,500.00 10.00 9.33 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,500.00 10.00 9.33 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 34 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 64,760.00 1.12 1.34 1.28 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 297.00 9.00 4.67 4.25 NHPP 0242-064 US 24 Str L-12-T 01/07/16 1,100.00 8.00 3.82 3.00 STR150A-008 SH 150 Chipseal 01/14/16 130.00 2.50 9.85 3.25 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 11,769.00 1.00 1.22 1.25 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 10,988.00 2.00 2.68 2.53 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 700.00 1.00 7.83 6.50 NH062A-016 SH 62 Street Improvements 01/21/16 4,867.00 2.00 1.87 2.00 STA0362-036 Kansas State Line West Chips 01/21/16 42,987.00 1.00 0.84 0.82 STAR600-441 US-85 Blakeland to Crestline 01/21/16 1,000.00 1.50 2.59 2.59 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 5,000.00 3.50 2.55 2.60 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 4,471.00 10.00 3.13 2.50 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 102,321.00 1.50 0.70 0.75 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 400.00 6.00 6.17 3.50 CR500-154 US 160 mp 136.61 02/11/16 2,528.00 2.50 2.54 3.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 32,200.00 1.25 1.07 1.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 300.00 4.00 3.99 2.50 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 5,767.00 3.00 1.67 1.50 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 25,548.00 1.00 1.45 0.65 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1,000.00 2.00 3.80 4.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 15,000.00 3.25 1.91 3.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 1,000.00 5.00 3.20 2.75 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1,500.00 2.00 2.92 2.20 MTCER300-232 MTCE R3 FY16/17 Region Wide E 03/10/16 745,246.00 0.60 0.59 0.58 MTCER300-231 MTCE R3 FY16/17 Region Wide S 03/10/16 57,795.50 1.40 1.59 0.85 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 23,880.00 1.25 1.17 1.50 STAR400-295 Signal Pole Replacement Proje 03/31/16 524.00 3.50 8.48 3.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,163,078.50 0.95 0.89 0.80 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 945.00 4.00 3.04 3.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 28,000.00 1.88 1.88 1.88 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 29,205.00 1.35 0.71 0.72 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 2,636.00 1.00 2.61 3.21 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 12,890.00 3.00 2.64 3.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 1,500.00 2.50 4.10 3.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 5,645.00 3.00 1.70 1.60 STA3921-017 Signal Pole Replacement SH 39 05/12/16 228.00 2.00 4.25 4.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 317.00 5.20 7.50 11.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1,498.00 2.50 5.08 4.25 NHPP0242-059 US 24 Enhancement Project 06/02/16 1,200.00 1.00 3.25 3.45 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 2,933.00 4.00 2.50 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 35 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 210.00 10.00 17.53 9.00 MTCER300-234 MTCE R3 FY17 Region Wide Roun 06/23/16 6,299.00 2.50 5.00 5.00 SHER100-256 Traffic Signal Improvements V 06/23/16 682.00 3.00 3.50 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94,188.00 2.09 1.98 2.07 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 3,900.00 2.59 3.00 3.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 12,200.00 1.30 1.60 0.84 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1,088.00 3.00 5.20 5.20 MTCE R100-272 R1 FY 17/18 Regionwide paveme 07/21/16 2,650,915.00 0.60 0.53 0.51 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 5,690.00 3.00 1.86 1.80 FSA0703-438 I-70 EB Over Garrison 08/04/16 7,000.00 3.00 1.78 1.45 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 7,121.00 1.85 1.95 1.71 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 34,200.00 1.50 1.44 2.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 3,200.00 2.50 2.43 2.10 MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 20,458.00 1.50 2.25 2.25 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 400.00 5.00 5.00 6.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 335.00 1.00 4.67 4.75 MTCER400-355 FY 17 REGION 4 STENCILS SE 09/08/16 26,746.00 2.00 1.50 1.50 MTCER400-343 R4 FY17 Epoxy 1 09/15/16 618,333.00 0.57 0.60 0.60 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 844.00 3.50 3.67 3.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1,833.00 1.50 4.33 4.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 78,400.00 2.00 0.63 0.65 MTCE0253-256 FY 17 R4 I-25 Striping 09/29/16 562,328.00 0.57 0.55 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,034,991.00 0.66 0.60 0.58 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 874.00 6.00 4.08 4.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 3,620.00 0.80 1.62 1.25 STA030A-033 SH 30 at Chambers Road 11/17/16 5,000.00 2.50 1.74 1.92 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 10,375.00 1.50 2.08 2.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 738.00 7.00 3.58 2.50 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 78,278.00 0.80 0.88 0.75 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 553.00 5.00 5.14 7.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 14,580.00 1.50 1.95 2.36 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 25,344.00 0.50 1.46 0.86 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 138.00 8.00 7.12 3.13 STAR400-346 Boulder (4 intersections) and 12/15/16 260.00 5.00 13.00 11.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 68,103.00 1.00 0.93 1.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 207,863.00 1.02 1.29 1.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,500,120.50 0.76 0.75 0.67 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 36 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00254 Rem of Pvmt Mkg (12 In) Sq Foot ================================================ IM0253-242 Crossroads Bridge Replacement 07/14/16 3,000.00 2.50 1.93 2.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,000.00 2.50 1.93 2.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,000.00 2.50 1.93 2.11 =============== 202-00300 Rem Bldg(s) LUMP SUM =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 20613.17 20613.17 20613.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20613.17 20613.17 20613.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20613.17 20613.17 20613.17 =============== 202-00400 Rem Bridge Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 55000.00 98333.33 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 55000.00 98333.33 75000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 522385.43 522385.43 522385.43 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1.00 30000.00 42436.36 14935.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 276192.72 102430.00 268660.22 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 40000.00 67932.86 37101.61 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 50000.00 52481.99 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 43333.33 64842.68 41401.07 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 316076.00 754425.50 395000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 316076.00 754425.50 395000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 150494.49 187509.37 161646.24 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 37 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00401 Rem Bridge (Spec) Each =================================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 136500.00 84027.20 74600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 136500.00 84027.20 74600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 136500.00 84027.20 74600.00 =============== 202-00420 Rem Ped Rail Lin Foot =============================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 62.00 7.50 33.75 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 7.50 33.75 37.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 576.00 10.00 9.70 4.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 576.00 10.00 9.70 4.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 638.00 9.76 10.33 7.23 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 6,654.00 40.00 141.80 152.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 424.00 40.00 71.04 112.88 STA1192-019 SH 119: COUNTY LINE ROAD TO I BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1,209.00 17.00 14.45 10.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 223.00 20.00 36.00 32.00 STR3501-016 SH 350 East and West of Las A 02/18/16 367.00 25.00 36.12 20.91 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 255.00 12.00 18.17 20.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 155.00 1.00 116.00 24.00 STA119A-063 SH 119 Boulder East 03/03/16 792.00 22.00 9.29 8.50 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 256.00 50.00 61.00 19.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,335.00 33.94 109.49 107.07 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 57.00 100.00 37.93 36.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 15.00 500.00 237.00 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 38 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 410.00 20.00 11.71 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 482.00 44.40 23.52 14.90 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1,036.00 55.00 19.00 14.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 11.00 50.00 396.00 220.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1,676.00 40.00 68.06 93.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,723.00 45.75 47.98 63.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,540.00 36.69 97.98 95.06 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 51.00 130.00 222.33 180.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 5.00 200.00 268.09 143.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 136.25 226.42 176.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 136.25 226.42 176.72 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ NHPP 0242-064 US 24 Str L-12-T 01/07/16 51.00 500.00 702.33 325.00 NHPP145A-064 SH 145 North of Rico 01/21/16 2.00 115.00 1948.12 2000.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 59.00 275.00 215.50 201.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 230.00 300.00 322.83 315.80 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 88.00 300.00 256.67 200.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 17.00 307.00 400.28 410.00 STR3501-016 SH 350 East and West of Las A 02/18/16 158.00 300.00 326.49 341.46 STA119A-063 SH 119 Boulder East 03/03/16 63.00 210.00 433.60 250.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 47.00 300.00 363.81 340.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 192.00 200.00 281.67 340.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 907.00 281.92 345.50 309.37 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 21.00 400.00 485.00 280.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 39 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 140.00 310.00 482.96 334.83 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 598.00 325.00 190.00 130.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 76.00 400.00 506.06 358.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 835.00 331.20 302.06 188.88 IM0253-242 Crossroads Bridge Replacement 07/14/16 264.00 210.00 184.36 1.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 16.10 273.00 390.44 430.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 119.00 250.00 347.50 250.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 25.00 200.00 341.16 351.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 424.10 223.03 208.68 107.79 STA030A-033 SH 30 at Chambers Road 11/17/16 12.00 450.00 328.18 341.71 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 12.00 450.00 278.61 220.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 789.00 200.00 215.99 187.95 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 134.00 375.00 272.16 287.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 947.00 231.10 222.96 204.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,113.10 271.66 260.23 217.64 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ NHPP 0242-064 US 24 Str L-12-T 01/07/16 3.00 800.00 2600.00 1200.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 15.00 425.00 466.50 433.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 23.00 450.00 529.23 517.70 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 7.00 372.00 631.62 600.00 STR3501-016 SH 350 East and West of Las A 02/18/16 33.00 450.00 614.47 682.91 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 91.00 400.00 540.00 500.00 STA119A-063 SH 119 Boulder East 03/03/16 11.00 400.00 739.34 390.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 47.00 350.00 503.87 475.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 13.00 225.00 890.00 690.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 243.00 398.16 600.49 534.25 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 14.00 650.00 1097.04 610.57 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 40 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ STM0961-013 SH 96A Ark. River to US 50B 06/09/16 149.00 450.00 550.00 500.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 7.00 600.00 791.38 599.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 170.00 472.65 627.69 513.19 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 3.20 517.00 701.21 870.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 17.00 375.00 615.00 520.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 12.00 550.00 777.29 775.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 5.00 500.00 936.55 964.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.20 460.47 742.50 692.04 STA030A-033 SH 30 at Chambers Road 11/17/16 7.00 600.00 530.74 569.96 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 3.00 650.00 460.07 385.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 158.00 500.00 324.61 295.05 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 24.00 475.00 514.29 559.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 192.00 502.86 347.95 339.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 642.20 452.79 506.47 479.58 =============== 202-00480 Rem Port Present Str (Special) Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 300.00 200.00 60.00 55.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 410.00 25.00 19.12 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 710.00 98.94 31.59 30.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 710.00 98.94 31.59 30.17 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 1.00 70000.00 227143.41 95000.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 16500.00 27916.90 17495.58 STA1192-019 SH 119: COUNTY LINE ROAD TO I BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 120000.00 275319.17 175338.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 15000.00 20375.00 19000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 41 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 25000.00 66000.00 55000.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 20000.00 20589.19 20380.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1.00 5000.00 1932.41 2368.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 38785.71 106687.71 54940.30 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 115336.28 115336.28 115336.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 115336.28 115336.28 115336.28 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 10000.00 9654.50 5000.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 30000.00 52389.62 53000.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1.00 2700.00 41622.00 42840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 14233.33 37583.80 33613.33 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 30000.00 5550.00 10000.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1.00 25000.00 45517.80 50755.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 27500.00 29530.68 30377.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 37272.02 76318.96 50885.64 =============== 202-00500 Rem Port Present Str Each =================================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 2.00 1500.00 5966.82 2214.09 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 5966.82 2214.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 5966.82 2214.09 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= NHPP 0242-064 US 24 Str L-12-T 01/07/16 6.00 2000.00 3433.33 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 42 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 753.00 160.00 220.00 200.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 235.00 375.00 1032.33 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 994.00 221.94 431.45 284.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 994.00 221.94 431.45 284.81 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 43.00 2194.19 643.00 525.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 27.50 2500.00 1776.50 1553.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 22.00 1.00 1671.75 287.00 STR096A-046 SH 96 Haswell East and West 03/10/16 1.00 1000.00 2766.25 2592.50 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 36.00 250.00 301.67 200.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 129.50 1336.85 925.95 628.49 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 76.00 1500.00 475.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 76.00 1500.00 475.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 205.50 1397.19 807.16 580.97 =============== 202-00504 Rem Exp Device Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 368.00 150.00 106.55 56.61 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 707.00 250.00 311.67 226.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 78.00 225.00 51.75 48.50 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 259.00 150.00 134.92 125.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 300.00 175.00 213.51 211.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,712.00 199.09 191.27 163.65 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 220.00 250.00 727.00 500.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 67.00 225.00 274.83 321.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 287.00 244.16 621.44 458.38 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 43 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 188.00 250.00 72.50 85.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 68.00 200.00 156.25 161.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 256.00 236.72 94.75 105.19 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1,040.00 235.00 103.19 103.95 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,040.00 235.00 103.19 103.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,295.00 217.28 179.13 165.93 =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 656.00 55.00 39.61 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 656.00 55.00 39.61 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 656.00 55.00 39.61 53.00 =============== 202-00700 Rem Light Standard Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 3.00 500.00 208.33 180.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 61.00 700.00 190.00 205.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 22.00 825.00 541.50 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 725.00 301.06 369.13 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 249.11 249.11 249.11 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 750.00 1342.98 1235.96 STA3921-017 Signal Pole Replacement SH 39 05/12/16 2.00 400.00 188.67 236.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 15.00 150.00 339.00 344.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 5.00 500.00 357.50 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 268.78 352.92 348.71 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 44 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00700 Rem Light Standard Each =================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 6.00 500.00 328.59 337.93 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 26.00 750.00 407.50 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 703.13 382.58 388.36 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 12.00 1000.00 342.22 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1000.00 342.22 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 658.14 333.60 367.83 =============== 202-00705 Rem Light Standard Foundation Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 3.00 1000.00 523.33 650.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 61.00 300.00 373.33 390.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 22.00 770.00 646.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 444.65 464.01 503.95 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 24.00 612.23 612.23 612.23 STA3921-017 Signal Pole Replacement SH 39 05/12/16 2.00 500.00 366.67 340.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 15.00 250.00 728.00 740.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 5.00 750.00 357.50 350.00 SHER100-256 Traffic Signal Improvements V 06/23/16 2.00 500.00 598.00 598.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 504.03 604.23 612.91 IM0253-242 Crossroads Bridge Replacement 07/14/16 11.00 500.00 549.93 564.97 FSA0703-438 I-70 EB Over Garrison 08/04/16 13.00 400.00 441.61 300.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 450.00 524.33 437.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2.00 400.00 558.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 442.86 498.59 463.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 461.94 494.81 529.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 45 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00715 Rem CCTV Pole Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 6.00 550.00 386.67 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 550.00 386.67 350.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 311.24 311.24 311.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 311.24 311.24 311.24 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 4.00 480.00 1495.00 1490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 480.00 1495.00 1490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 502.84 712.27 761.02 =============== 202-00720 Rem CCTV Camera Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 600.00 770.00 745.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 600.00 770.00 745.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 177.17 177.17 177.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 177.17 177.17 177.17 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 32.00 650.00 407.50 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 650.00 407.50 315.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 634.62 420.11 323.59 =============== 202-00750 Rem Luminaire Each =================================================== MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 105.00 100.00 218.75 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 46 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00750 Rem Luminaire Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 3.00 250.00 66.67 92.00 STAR300-219 Montrose Signal Replacement 03/03/16 1.00 200.00 440.31 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 109.00 105.05 217.64 128.22 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 33.00 147.83 147.83 147.83 NHPP0242-059 US 24 Enhancement Project 06/02/16 13.00 260.00 55.25 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 179.53 107.03 121.88 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 3.00 250.00 49.67 69.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 250.00 49.67 69.03 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 120.00 130.00 100.33 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 130.00 100.33 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 278.00 129.71 158.12 88.88 =============== 202-00805 Rem Overhead Sign Str Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 11.00 5000.00 4400.00 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 5000.00 4400.00 5500.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4.00 3070.84 3070.84 3070.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3070.84 3070.84 3070.84 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 5000.00 6289.59 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 47 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 6000.00 4651.17 5030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5666.67 5254.79 5020.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 3.00 6000.00 3777.50 5000.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 4.00 5500.00 5059.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 5714.29 4631.83 3285.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 4971.33 4604.02 4433.73 =============== 202-00806 Rem Walkway Lin Foot =============================================== MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 348.00 20.00 49.25 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 348.00 20.00 49.25 34.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 120.00 35.00 19.33 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 35.00 19.33 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 468.00 23.85 43.10 27.33 =============== 202-00810 Rem Ground Sign Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 8.00 175.00 134.21 172.04 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 100.00 250.00 250.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 127.00 60.00 78.67 55.55 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 2.00 100.00 240.00 125.00 NHPP145A-064 SH 145 North of Rico 01/21/16 76.00 150.00 144.12 155.00 NH062A-016 SH 62 Street Improvements 01/21/16 49.00 85.00 119.64 200.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 10.00 150.00 85.61 85.64 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 2.00 208.00 193.48 136.96 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 5.00 150.00 165.00 155.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 3.00 65.00 250.23 230.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 50.00 104.00 68.67 83.25 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 12.00 70.00 85.00 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 48 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 54.00 100.00 66.00 53.00 STR3501-016 SH 350 East and West of Las A 02/18/16 53.00 75.00 80.68 84.05 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 6.00 100.00 139.33 172.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 177.00 85.00 92.50 75.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 68.00 75.00 59.00 50.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 6.00 80.00 176.09 130.00 STA119A-063 SH 119 Boulder East 03/03/16 12.00 90.00 102.05 165.00 STAR300-219 Montrose Signal Replacement 03/03/16 1.00 155.00 209.30 125.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 23.00 165.00 159.25 165.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 24.00 80.00 86.15 82.00 STR096A-046 SH 96 Haswell East and West 03/10/16 104.00 95.00 83.41 100.82 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 3.00 500.00 143.75 127.50 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 19.00 100.00 67.07 37.73 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 128.00 80.50 93.09 81.11 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 152.00 80.00 78.33 66.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,175.00 91.13 92.94 88.32 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 146.00 97.15 97.15 97.15 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 4.00 75.00 121.88 120.75 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 2.00 100.00 211.00 250.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 2.00 70.00 93.94 87.87 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 2.00 100.00 168.50 125.00 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 250.00 50.00 93.00 50.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 8.00 95.00 107.67 53.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 73.00 80.00 105.00 107.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 7.00 99.08 149.15 155.07 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 26.00 70.00 67.50 60.00 SHER100-256 Traffic Signal Improvements V 06/23/16 2.00 200.00 115.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 522.00 70.95 94.89 75.10 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 3.00 97.59 203.00 203.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 40.00 75.00 71.94 68.35 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 142.00 100.00 67.15 74.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 9.00 90.00 150.00 130.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 4.00 100.00 124.34 90.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 9.00 150.00 183.63 97.80 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 48.00 75.00 96.35 66.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 13.00 51.00 100.37 85.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 15.00 100.00 89.44 83.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 49 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 61.00 85.00 108.27 128.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 7.00 100.00 93.00 100.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 9.00 100.00 100.58 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 360.00 90.56 87.86 87.02 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 2.00 214.00 145.81 50.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 4.00 100.00 162.80 55.00 STA030A-033 SH 30 at Chambers Road 11/17/16 6.00 100.00 108.99 98.95 ER 0061-085 PR SH 6 Flood Repair 12/15/16 50.00 100.00 105.30 73.50 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 2.00 100.00 194.92 100.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 200.00 335.47 62.50 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 200.00 86.67 85.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 1.00 60.00 171.08 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 67.00 105.79 117.07 75.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,124.00 86.54 93.36 84.45 =============== 202-00815 Rem of Sign (Special) Each =================================================== NHPP160A-029 US 160 Corridor Signalized In 04/28/16 3.00 150.00 292.50 150.00 SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 500.00 2500.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 237.50 607.86 737.50 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 750.00 1353.33 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 750.00 1353.33 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 340.00 951.92 650.00 =============== 202-00821 Rem Sign Panel Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 35.00 60.00 40.46 38.85 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 26.00 50.00 77.82 85.85 STA1192-019 SH 119: COUNTY LINE ROAD TO I COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 50 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 200.00 210.00 65.00 NH062A-016 SH 62 Street Improvements 01/21/16 3.00 30.00 72.13 45.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 3.00 51.00 85.61 85.64 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2.00 60.00 45.50 41.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 30.00 17.00 5.82 5.00 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 78.00 250.00 640.00 1215.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 100.00 141.67 287.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 704.00 25.00 27.25 55.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4.00 40.00 240.00 250.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 2.00 50.00 70.75 27.00 STA119A-063 SH 119 Boulder East 03/03/16 316.00 24.00 60.66 90.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 17.00 50.00 59.50 37.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 20.00 57.62 55.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 81.00 5.00 37.80 30.60 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 3.00 75.00 63.47 26.95 STA0243-088 US 24 Stratton Resurfacing 03/24/16 3.00 20.00 266.12 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,310.00 38.99 77.08 130.86 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 147.00 91.75 91.75 91.75 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 62.00 35.00 60.88 100.00 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 1,200.00 10.00 24.92 20.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 10.00 50.00 55.33 16.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 54.00 20.00 74.50 76.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 1.00 63.47 117.61 131.81 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 95.00 30.00 35.00 55.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 3.00 20.00 287.58 150.00 SHER100-256 Traffic Signal Improvements V 06/23/16 5.00 60.00 125.00 125.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 2.00 100.00 187.95 51.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,579.00 20.72 28.38 34.51 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 30.00 97.88 94.64 STA0703-432 I-70 US 6 to Georgetown 07/21/16 4.00 60.00 70.00 70.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 11.00 60.00 84.00 75.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 14.00 75.00 160.10 100.10 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 48.00 45.00 48.93 46.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 1.00 30.00 57.05 47.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2.00 25.00 79.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 82.00 51.83 82.96 62.81 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 1.00 50.00 92.00 67.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 51 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STA030A-033 SH 30 at Chambers Road 11/17/16 13.00 45.00 77.37 65.97 ER 0061-085 PR SH 6 Flood Repair 12/15/16 5.00 55.10 113.10 94.50 BR 006A-060 SH 6 Bridge Work Sterling Eas STR041A-001 SH 41 Surface Treatment US 16 12/22/16 8.00 100.00 56.42 30.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 64.00 600.00 258.00 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 91.00 440.77 195.30 105.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,062.00 41.85 51.64 78.59 =============== 202-00825 Rem Flashing Beacon Each =================================================== STA0243-088 US 24 Stratton Resurfacing 03/24/16 1.00 550.00 840.62 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 550.00 840.62 700.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 7.00 132.90 132.90 132.90 NHPP0242-059 US 24 Enhancement Project 06/02/16 2.00 350.00 1685.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 181.14 697.30 481.14 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 4.00 350.00 49.14 42.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 375.00 167.21 63.28 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 3.00 400.00 500.25 450.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 4.00 350.00 513.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 365.38 268.75 134.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 301.32 379.88 294.73 =============== 202-00827 Rem of Pull Box Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 9.00 200.00 111.50 103.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 35.00 150.00 152.00 150.00 STAR300-219 Montrose Signal Replacement 03/03/16 4.00 170.00 186.94 75.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 16.00 200.00 483.15 580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 170.78 299.09 246.20 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 52 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8.00 181.06 181.06 181.06 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 1.00 250.00 467.50 360.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 8.00 175.00 152.50 150.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 3.00 200.00 168.75 180.00 SHER100-256 Traffic Signal Improvements V 06/23/16 9.00 250.00 179.00 179.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 205.12 181.63 177.91 IM0253-242 Crossroads Bridge Replacement 07/14/16 7.00 350.00 171.30 168.96 STA2873-173 Adaptive Signals US 287 and S 07/28/16 13.00 200.00 152.50 55.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 3.00 200.00 132.21 265.77 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 6.00 75.00 359.50 330.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2.00 150.00 345.83 700.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 11.00 450.00 411.67 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 270.24 246.78 166.91 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 25.00 170.00 330.00 160.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 1.00 175.00 301.67 500.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 2.00 175.00 188.98 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 170.54 302.66 178.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163.00 202.48 273.88 202.00 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 35000.00 3112.09 3585.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I STAR600-441 US-85 Blakeland to Crestline 01/21/16 1.00 10000.00 3431.94 3476.48 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 35000.00 26500.00 30000.00 STAR300-219 Montrose Signal Replacement 03/03/16 1.00 12250.00 17812.50 16000.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 1.00 30000.00 19373.50 11955.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 24450.00 11723.21 13003.40 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 29624.11 29624.11 29624.11 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 53 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== NHPP160A-029 US 160 Corridor Signalized In 04/28/16 1.00 400.00 3275.00 550.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 1.00 7000.00 3794.33 3311.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 30000.00 14256.67 12670.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 6000.00 8760.00 8900.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 10000.00 17500.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 11917.73 9959.81 10086.44 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 6000.00 5000.00 5000.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 10000.00 5362.85 4800.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 1.00 50000.00 11075.00 13300.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 6000.00 9065.00 9000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 6500.00 33512.75 36000.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 25000.00 15600.00 21200.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1.00 20000.00 18888.33 16745.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 17642.86 16035.97 15149.29 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 1.00 10000.00 4488.80 3894.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 6500.00 4035.78 3003.13 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 30000.00 24325.00 21725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 15500.00 9296.84 9540.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 17076.10 12062.63 12285.87 =============== 202-00830 Rem Traf Sig Face Each =================================================== STA0243-088 US 24 Stratton Resurfacing 03/24/16 1.00 200.00 1060.99 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 200.00 1060.99 2000.00 SHER100-256 Traffic Signal Improvements V 06/23/16 8.00 200.00 179.00 179.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 200.00 179.00 179.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 2.00 250.00 530.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 250.00 530.00 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 209.09 487.25 322.91 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 54 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00831 Rem Traf Sig Head Each =================================================== NHPP160A-029 US 160 Corridor Signalized In 04/28/16 131.00 150.00 225.50 125.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 16.00 120.00 90.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 147.00 146.73 210.75 120.10 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 6.00 150.00 625.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 150.00 625.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 153.00 146.86 227.00 123.24 =============== 202-00840 Rem Traf Sig Pole Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 2000.00 3575.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 3575.00 3000.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 3.00 1000.00 2365.11 2530.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1000.00 2365.11 2530.22 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 650.00 2565.46 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 650.00 2565.46 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1130.00 2623.82 2618.13 =============== 202-00845 Rem Traf Sig Controller Each =================================================== SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 22.00 200.00 230.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 200.00 230.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 200.00 230.00 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 55 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 750.00 248.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 750.00 248.67 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 248.67 150.00 =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 2500.00 655.49 555.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 850.00 1311.67 995.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 750.00 224.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1933.33 681.42 561.17 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 1000.00 235.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 235.00 220.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 8.00 750.00 675.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 750.00 675.00 450.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 11.00 300.00 1375.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 300.00 1375.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 842.31 965.74 699.50 =============== 202-00858 Rem Pedestal Pole Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 500.00 255.33 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 255.33 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 56 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00858 Rem Pedestal Pole Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8.00 192.26 192.26 192.26 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 9.00 300.00 1050.00 1000.00 SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 500.00 265.00 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 263.23 766.78 600.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 286.90 673.79 570.15 =============== 202-00860 Rem Ped Push Button Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 4.00 100.00 55.78 51.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 100.00 55.78 51.55 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 16.00 75.00 352.50 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 75.00 352.50 330.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 2.00 50.00 1240.00 60.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 7.00 150.00 153.25 160.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1.00 100.00 165.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 125.00 281.79 149.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 95.00 287.94 232.54 =============== 202-00888 Rem Video Detect Sys Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 6.00 1000.00 347.24 424.20 STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1000.00 347.24 424.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1000.00 347.24 424.20 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 57 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00895 Rem of Impact Attenuator Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 1750.00 1045.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1750.00 1045.00 1000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 1704.13 1704.13 1704.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1704.13 1704.13 1704.13 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 1500.00 1355.67 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1355.67 1350.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 14.00 800.00 130.77 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 800.00 130.77 270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 992.13 270.12 529.90 =============== 202-01000 Rem Fence Lin Foot =============================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 500.00 1.75 3.05 2.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 134.00 4.00 5.61 2.53 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 94.00 2.00 8.80 3.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 334.00 5.00 8.78 1.50 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 25.00 50.00 35.00 50.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 31,232.00 1.00 1.37 1.37 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 10,661.00 0.50 1.99 0.80 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 8,150.00 2.50 1.64 1.60 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 2,880.00 4.00 3.53 1.06 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 90.00 5.00 4.30 2.40 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54,100.00 1.36 1.78 1.31 STA R300-222 US50, MP 108.8 04/07/16 166.00 5.00 6.15 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 58 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3,745.00 5.38 5.38 5.38 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 165.00 50.00 87.47 27.40 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 90.00 10.00 18.47 18.50 NHPP0242-059 US 24 Enhancement Project 06/02/16 21.00 3.00 41.25 58.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 2,924.00 2.00 3.48 3.70 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 20.00 10.00 32.99 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,131.00 5.08 8.89 5.43 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 1,710.00 4.00 1.95 1.30 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,819.00 1.50 1.51 1.31 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 257.00 4.00 6.21 6.50 FSA0703-438 I-70 EB Over Garrison 08/04/16 112.00 2.00 7.93 2.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1,251.00 5.00 2.40 1.25 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 59,043.00 0.58 1.04 1.50 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 544.00 8.00 1.55 1.60 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 2,246.00 1.50 1.67 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66,982.00 0.88 1.29 1.50 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 830.00 4.10 2.98 3.10 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 18,111.00 1.25 1.07 1.05 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 285.00 10.00 3.33 2.70 ER 0061-085 PR SH 6 Flood Repair 12/15/16 12.00 25.00 53.50 4.50 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 81.00 2.00 9.85 10.61 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 620.00 3.00 5.16 5.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,939.00 1.57 1.24 1.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 148,152.00 1.35 1.63 1.60 =============== 202-01020 Rem Sound Barrier Fence Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,948.00 15.00 15.08 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,948.00 15.00 15.08 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,948.00 15.00 15.08 18.00 =============== 202-01030 Rem of Road Closure Gate Each =================================================== STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 1.00 1000.00 1750.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1750.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1750.00 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 59 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01035 Rem of Gate Each =================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 170.00 290.13 300.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 150.00 114.00 100.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 500.00 499.32 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 273.33 356.98 273.33 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 5.00 100.00 149.12 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 100.00 149.12 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 165.00 203.01 265.00 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 16,700.00 4.00 6.29 9.20 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 50.00 2.97 20.56 6.25 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1,613.00 3.50 5.18 2.93 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 8,739.00 3.00 5.08 3.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 76.00 2.80 9.76 4.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 45.00 3.50 61.48 142.73 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 75.00 18.00 11.15 10.30 IM0251-348 I-25 NEAR AGUILAR 02/04/16 4,998.00 2.80 2.11 2.05 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1,346.00 5.00 4.23 3.60 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 300.00 10.00 11.62 10.50 STR3501-016 SH 350 East and West of Las A 02/18/16 375.00 5.00 6.25 1.67 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2,540.00 10.00 3.83 4.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 338.00 10.00 8.58 8.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 14,170.00 2.00 2.37 2.30 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1,428.00 3.00 8.10 5.50 STA119A-063 SH 119 Boulder East 03/03/16 882.00 3.00 5.94 5.50 IM0762-053 I-76: East of Brush to Merino 03/03/16 425.00 2.00 10.99 11.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3,351.00 3.50 4.30 3.70 STR096A-046 SH 96 Haswell East and West 03/10/16 1,337.00 4.00 7.21 6.74 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 716.00 5.00 3.85 3.70 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 132.00 10.00 10.77 12.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 5,277.00 3.00 2.77 2.81 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 11,057.00 4.00 2.97 3.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75,970.00 3.59 4.60 4.58 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 60 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 450.00 5.00 6.38 5.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 270.00 4.63 4.63 4.63 NHPP0242-059 US 24 Enhancement Project 06/02/16 132.00 4.00 19.75 20.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 4,226.00 3.84 7.09 7.16 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 1,975.00 6.50 6.68 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,053.00 4.69 7.08 6.07 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 145.00 10.53 21.80 21.80 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 75.00 30.00 3.00 3.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 3,060.00 4.00 2.48 2.42 STA0703-432 I-70 US 6 to Georgetown 07/21/16 898.00 6.00 3.10 3.10 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1,012.50 4.00 14.50 13.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 93.00 3.00 15.63 8.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2,930.00 3.25 3.57 4.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 163.00 3.00 12.80 12.60 STM115A-017 Region 2 Guardrail Project (I 08/11/16 1,446.00 15.00 4.00 4.75 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 925.00 3.50 6.67 6.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 1,008.00 10.00 7.64 7.50 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 985.00 4.00 3.70 3.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,740.50 5.86 4.23 5.10 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 184.00 13.00 11.75 14.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 33,685.00 3.00 2.79 3.25 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 1,712.00 12.00 8.94 7.80 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 300.00 3.00 8.49 6.25 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 214.00 2.00 10.33 5.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 2,916.00 5.00 3.29 3.20 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 52,588.00 2.00 2.55 2.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 91,599.00 2.68 2.93 2.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 187,362.50 3.34 3.84 3.77 =============== 202-01135 Rem Gdrail Thrie Beam Lin Foot =============================================== NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 297.00 5.00 4.45 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 297.00 5.00 4.45 4.40 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 61 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01135 Rem Gdrail Thrie Beam Lin Foot =============================================== STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 50.00 25.00 16.95 7.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 25.00 16.95 7.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 347.00 7.88 6.97 4.87 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 22,593.00 20.00 16.60 11.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 23,276.00 10.00 32.33 13.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 120.00 1.00 210.50 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,989.00 14.89 23.10 12.33 FSA0703-438 I-70 EB Over Garrison 08/04/16 415.00 35.00 45.62 52.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2,381.00 20.00 11.40 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,796.00 22.23 17.18 13.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48,785.00 15.31 22.59 12.41 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 91.00 25.00 74.29 60.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 140.00 20.00 40.60 31.20 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3,315.00 10.00 10.33 13.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 32.00 15.00 29.41 29.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,578.00 10.82 12.95 15.05 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 10,709.00 14.99 14.99 14.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,709.00 14.99 14.99 14.99 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 570.00 11.94 28.50 28.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 62 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 171.00 25.00 16.47 14.50 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 60.00 35.00 22.00 22.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 2,062.00 12.00 15.80 14.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 860.00 35.00 23.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,723.00 18.27 17.00 18.91 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 159.00 30.00 30.27 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 159.00 30.00 30.27 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,169.00 14.97 15.61 15.98 =============== 202-01175 Rem of Guardrail (Spec) Lin Foot =============================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 107.00 25.00 26.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 107.00 25.00 26.00 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107.00 25.00 26.00 26.00 =============== 202-01180 Rem Median Barrier Lin Foot =============================================== IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 435.00 21.00 37.50 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 435.00 21.00 37.50 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 435.00 21.00 37.50 45.00 =============== 202-01200 Rem Tensioned Cable Barrier Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 19,386.00 2.50 3.63 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,386.00 2.50 3.63 3.50 IM0253-242 Crossroads Bridge Replacement 07/14/16 10,127.00 3.00 3.62 3.79 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 63 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1,448.00 12.00 6.46 3.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,575.00 4.13 3.90 3.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,961.00 3.11 3.79 3.61 =============== 202-01300 Rem End Anchorage Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 46.00 300.00 138.72 178.32 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 7.00 180.00 296.87 193.72 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 14.00 170.00 252.34 320.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 2.00 250.00 920.78 970.54 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 4.00 225.00 347.50 320.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 33.00 215.50 137.60 134.60 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 1.00 300.00 825.00 650.00 STR3501-016 SH 350 East and West of Las A 02/18/16 4.00 300.00 253.02 156.82 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 500.00 368.33 380.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 4.00 300.00 236.70 218.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 53.00 225.00 195.38 191.15 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 4.00 1000.00 1082.11 600.00 STA119A-063 SH 119 Boulder East 03/03/16 11.00 200.00 191.40 185.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 4.00 200.00 376.86 380.00 STR096A-046 SH 96 Haswell East and West 03/10/16 12.00 300.00 335.07 313.20 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 8.00 600.00 330.75 326.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 208.00 271.52 238.58 224.47 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 209.85 209.85 209.85 NHPP0242-059 US 24 Enhancement Project 06/02/16 3.00 260.00 756.00 764.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 28.00 235.75 535.93 536.84 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 6.00 400.00 417.00 125.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 400.00 313.38 386.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 260.00 511.33 448.15 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 824.03 2058.00 2058.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 5.00 350.00 375.00 375.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 20.00 200.00 782.93 201.31 STA0703-432 I-70 US 6 to Georgetown 07/21/16 34.00 200.00 174.00 174.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 64 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 260.00 1225.00 1100.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 225.00 363.46 225.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 12.00 250.00 379.42 286.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 13.00 300.00 431.00 284.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 6.00 252.00 1116.67 350.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 8.00 500.00 301.55 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101.00 260.11 569.91 265.59 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 4.00 440.00 417.16 320.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 70.00 200.00 187.46 195.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1.00 500.00 447.45 750.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 17.00 250.00 447.50 288.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 8.00 250.00 325.83 315.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 77.00 250.00 271.32 186.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 177.00 235.93 272.64 211.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 530.00 256.50 337.32 246.51 =============== 202-01400 Removal of Cattle Guard Each =================================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 2.00 1700.00 2812.58 5000.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 1.00 3500.00 3337.64 2580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2300.00 2895.49 4193.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2300.00 2895.49 4193.33 =============== 202-04000 Plug Structure Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 948.86 948.86 948.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 948.86 948.86 948.86 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 500.00 804.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 804.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 724.43 832.97 724.43 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 65 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2.00 1000.00 542.50 850.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 10.00 450.00 2400.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 541.67 2181.47 3891.67 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 1500.00 1310.50 1800.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 14.00 650.00 1200.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 706.67 1207.37 960.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 1800.00 800.00 800.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 10.00 1000.00 1751.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1072.73 1727.80 1618.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 760.53 1726.01 2076.32 =============== 202-04002 Clean Culvert Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 12.00 2000.00 3105.46 2250.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 18.00 2500.00 3220.67 3450.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 21.00 2000.00 1818.15 1636.29 ER072A-039 PR SH 72B Resurfacing 02/11/16 3.00 3000.00 6287.50 5100.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 16.00 1500.00 2033.33 2400.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2.00 3000.00 6066.67 9900.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 10.00 1250.00 1866.67 2000.00 STA119A-063 SH 119 Boulder East 03/03/16 5.00 1800.00 4109.64 3500.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 2.00 3300.00 2748.25 3200.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4.00 1700.00 2090.52 1700.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 20.00 1000.00 1312.48 1080.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 24.00 1500.00 1866.67 2100.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 1.00 2000.00 3243.72 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 138.00 1760.14 2539.85 2336.68 STA R300-222 US50, MP 108.8 04/07/16 1.00 10000.00 9693.00 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 66 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 40.00 2609.35 2609.35 2609.35 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 4.00 1500.00 22977.26 3000.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 1.00 10000.00 8827.50 9000.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 2000.00 5645.00 1635.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 2500.00 13081.52 17744.57 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 5.00 1750.00 2175.00 1600.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 3.00 2193.00 2566.67 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 2682.20 6514.89 2924.17 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 20.00 2394.00 3078.00 3078.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 50.00 1800.00 1950.00 1950.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 36.00 1500.00 2240.34 1900.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 12.00 1750.00 2139.08 2500.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 2.00 1500.00 3750.00 3500.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 4.00 1500.00 1905.25 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 124.00 1789.35 2217.86 2213.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 318.00 1933.91 2816.99 2392.06 =============== 202-04003 Clean Culvert (Spec) Each =================================================== NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 9.00 1000.00 1005.25 535.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1000.00 1005.25 535.75 NHPPR100-253 FY16 Wall Repairs 12/15/16 3.00 1500.00 2860.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1500.00 2860.00 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1125.00 1667.66 1401.81 =============== 202-04004 Plug Culvert (Spec) Each =================================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 4.00 1500.00 3897.68 3500.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 2.00 3000.00 2820.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2000.00 3589.91 3333.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 67 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04004 Plug Culvert (Spec) Each =================================================== NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 2000.00 5937.48 4824.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 5937.48 4824.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 2000.00 3883.36 3546.30 =============== 202-04005 Clean Valve Box Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 31.00 300.00 358.90 228.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 300.00 358.90 228.36 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 49.00 326.17 326.17 326.17 NHPP0242-059 US 24 Enhancement Project 06/02/16 17.00 270.00 646.00 869.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 311.70 457.18 465.99 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 10.00 300.00 195.00 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 300.00 195.00 190.00 STA030A-033 SH 30 at Chambers Road 11/17/16 51.00 300.00 288.28 269.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51.00 300.00 288.28 269.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.00 304.89 338.28 338.35 =============== 202-04010 Clean Inlet Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 5.00 550.00 857.55 225.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 68 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04010 Clean Inlet Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 4.00 1000.00 1003.33 410.00 STA119A-063 SH 119 Boulder East 03/03/16 5.00 800.00 3197.14 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 767.86 1709.15 858.21 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 95.00 950.00 946.50 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 95.00 950.00 946.50 700.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 4.00 800.00 891.00 1222.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 800.00 891.00 1222.00 STA030A-033 SH 30 at Chambers Road 11/17/16 42.00 750.00 1433.87 1345.48 NHPPR100-253 FY16 Wall Repairs 12/15/16 8.00 1000.00 2530.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 790.00 1644.66 1450.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163.00 881.60 1337.64 956.52 =============== 202-04041 Clean Box Girder (F & D) Sq Foot ================================================ NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 287,758.00 4.00 3.75 2.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 287,758.00 4.00 3.75 2.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 287,758.00 4.00 3.75 2.31 =============== 202-04050 Clean Exp Joint Lin Foot =============================================== STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 83.00 25.00 60.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 83.00 25.00 60.00 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 25.00 60.00 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 69 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3.00 2650.00 2650.00 2650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 2650.00 2650.00 2650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2650.00 2650.00 2650.00 =============== 202-05004 Sawing Concrete (4 In) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 1,000.00 6.00 3.44 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 6.00 3.44 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 6.00 3.44 5.00 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 4,000.00 4.50 3.71 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,000.00 4.50 3.71 6.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 3,424.00 8.00 4.90 1.60 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 3,213.00 3.00 2.55 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,637.00 5.58 3.76 2.64 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 2,646.00 4.50 4.98 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,646.00 4.50 4.98 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,283.00 5.04 4.24 3.52 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1,550.00 3.00 3.17 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 70 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1,326.00 3.00 4.76 3.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 4,680.00 6.00 2.45 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,556.00 4.86 3.10 2.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,556.00 4.86 3.10 2.23 =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 24.00 20.00 24.60 24.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 47.00 20.00 45.86 45.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 241.00 20.00 38.67 40.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 312.00 20.00 38.67 39.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 312.00 20.00 38.67 39.52 =============== 202-05150 Sandblasting Sq Foot ================================================ ER 0061-085 PR SH 6 Flood Repair 12/15/16 8,724.00 0.60 2.00 1.05 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,724.00 0.60 2.00 1.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,724.00 0.60 2.00 1.05 =============== 202-05300 Rem and Disposal of Paint LUMP SUM =============================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 4110.00 144205.28 70000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4110.00 144205.28 70000.00 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 1.00 7000.00 30208.64 30208.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7000.00 30208.64 30208.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5555.00 121405.95 50104.32 =============== 202-06000 Rem Detour LUMP SUM =============================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 6600.00 9252.48 6100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6600.00 9252.48 6100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6600.00 9252.48 6100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 71 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-07000 Oblit Old Road LUMP SUM =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 10000.00 10404.76 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 10404.76 6200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 10404.76 6200.00 =============== 203-00000 Uncl Excav Cubic Yard ============================================= STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 208.00 17.50 72.50 45.00 STR3501-016 SH 350 East and West of Las A 02/18/16 738.00 17.00 28.26 19.05 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 447.00 35.00 355.00 575.00 STRR200-218 US 287 Concrete Preventative 03/17/16 800.00 50.00 33.19 23.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,193.00 32.75 88.01 136.63 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 500.00 50.00 48.01 11.53 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 420.00 35.00 70.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 920.00 43.15 55.90 51.92 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 9,300.00 20.00 42.75 53.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,300.00 20.00 42.75 53.50 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 300.00 28.00 35.05 25.30 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 7,791.00 22.00 15.17 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,091.00 22.22 15.90 8.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,504.00 23.28 30.98 44.62 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 493.00 30.00 39.32 39.86 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 72 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 2,132.00 16.44 21.50 10.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 524.00 15.00 22.50 10.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 72,557.00 13.50 14.23 11.73 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 4,250.00 13.00 28.33 13.00 NH062A-016 SH 62 Street Improvements 01/21/16 16,601.00 25.00 20.92 24.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 3,041.00 20.00 20.93 25.35 IM0251-348 I-25 NEAR AGUILAR 02/04/16 2,601.00 16.50 21.73 17.70 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 24,013.00 12.50 22.67 15.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 287,329.00 10.00 9.60 8.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 6,948.00 21.00 22.31 31.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 124.00 10.00 62.72 25.43 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 207,512.00 9.00 9.90 9.93 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 8,353.00 16.50 31.33 38.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 636,478.00 10.90 11.41 10.57 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 48,060.00 21.41 21.41 21.41 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 595.00 20.00 47.10 35.80 NHPP0242-059 US 24 Enhancement Project 06/02/16 4,073.00 30.00 39.75 36.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 56.00 50.00 91.38 85.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 1,115.00 32.00 45.09 40.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1,904.00 45.00 37.52 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55,803.00 23.07 27.64 22.90 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 301.00 30.00 77.50 65.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 335,478.00 12.50 8.74 6.73 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 2,668.00 30.00 16.00 16.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 6,874.00 22.00 12.60 10.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 30.00 12.00 300.00 100.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 337.00 12.00 55.90 30.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 59,631.00 18.00 12.20 10.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 30.00 50.00 77.33 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 405,349.00 13.60 9.24 7.40 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 3,525.00 40.00 12.90 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 73 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= ER 0061-085 PR SH 6 Flood Repair 12/15/16 14,024.00 13.00 13.40 13.96 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1,479.00 25.00 39.41 35.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,028.00 18.93 14.88 15.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,116,658.00 12.62 10.57 10.12 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= BR231A-001 BRIDGE REPAIR SH 231 01/21/16 628.00 17.00 45.60 30.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 152.00 17.00 95.09 57.87 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1,670.00 30.00 30.59 41.17 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 33,573.00 16.00 24.34 16.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1,323.00 37.00 19.21 17.15 ER072A-039 PR SH 72B Resurfacing 02/11/16 229.00 40.00 109.72 142.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 360.00 57.00 43.33 15.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1,996.00 17.00 21.85 21.39 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 14,185.00 35.00 25.00 20.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 64,354.00 10.00 19.10 12.50 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 855.00 40.00 32.54 29.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 119,325.00 15.82 21.36 15.50 STA R300-222 US50, MP 108.8 04/07/16 503.00 30.00 49.44 43.20 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 716.00 20.00 51.94 42.13 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 40.00 45.00 103.45 30.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 21.00 50.00 55.00 50.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 4,941.00 35.00 39.83 27.50 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 230.00 70.00 70.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,451.00 34.30 42.92 31.95 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 31,506.00 5.44 8.00 8.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 13,548.00 15.00 24.75 25.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 5,061.00 40.00 33.75 21.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 1,528.00 35.00 43.67 55.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 12.00 25.00 149.73 152.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 2,304.00 35.00 44.76 30.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1,028.00 40.00 59.24 34.72 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 74 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 2,150.00 35.00 30.02 32.50 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 20.00 40.00 96.67 100.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1,376.00 30.00 45.50 52.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 14,336.00 22.00 21.78 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 72,869.00 16.27 24.10 19.07 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 250.00 40.00 28.50 35.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 44,696.00 16.00 24.37 17.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 317.00 35.00 63.75 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45,263.00 16.27 24.51 17.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 243,908.00 16.52 23.34 17.40 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 853.00 20.00 46.56 36.25 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4,950.00 16.00 27.11 13.19 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1,460.00 12.00 28.33 17.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 20,056.00 19.00 27.17 15.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1,865.00 30.00 46.00 43.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,184.00 18.87 28.95 17.20 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 3,165.00 26.00 36.28 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,165.00 26.00 36.28 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,349.00 19.57 29.79 17.97 =============== 203-00065 Emb Matl (CIP) (R20) Cubic Yard ============================================= IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 141,503.00 15.00 10.83 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 141,503.00 15.00 10.83 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 75 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00065 Emb Matl (CIP) (R20) Cubic Yard ============================================= STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 16,572.00 21.41 21.41 21.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,572.00 21.41 21.41 21.41 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 43,480.00 12.00 17.93 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43,480.00 12.00 17.93 14.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 201,555.00 14.88 13.72 15.42 =============== 203-00066 Emb Matl (CIP) (R40) Cubic Yard ============================================= STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 5,339.00 45.00 27.80 23.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,339.00 45.00 27.80 23.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,339.00 45.00 27.80 23.80 =============== 203-00100 Muck Excav Cubic Yard ============================================= STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 6,466.00 22.00 22.95 27.25 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 2,000.00 50.00 13.43 20.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 320.00 41.00 46.67 20.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 100.00 25.00 45.67 50.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 11.00 20.00 216.19 300.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 623.00 65.00 37.00 34.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 129.00 15.00 59.67 50.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 500.00 20.00 31.13 20.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 500.00 35.00 34.50 45.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 11.00 40.00 266.69 120.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 8,272.00 15.00 16.53 4.90 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 832.00 35.00 46.67 34.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 47.00 25.00 104.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,811.00 24.37 20.70 18.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 76 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= STA R300-222 US50, MP 108.8 04/07/16 196.00 40.00 36.26 40.80 NHPP0242-059 US 24 Enhancement Project 06/02/16 50.00 20.00 73.00 95.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 10.00 35.00 109.00 90.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 25.00 81.25 91.33 125.00 SHER100-256 Traffic Signal Improvements V 06/23/16 10.00 200.00 75.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 291.00 45.43 44.40 60.21 IM0253-242 Crossroads Bridge Replacement 07/14/16 50.00 26.00 52.10 52.57 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 50.00 50.00 89.24 50.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 10.00 25.00 54.46 32.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 300.00 20.00 51.83 30.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 300.00 20.00 39.93 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 710.00 22.61 48.63 35.14 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 137.00 40.00 47.50 70.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 1,500.00 15.00 22.83 18.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1,108.00 50.00 33.50 35.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2,000.00 19.80 21.34 27.72 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 10.00 80.00 210.77 226.57 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 26.00 50.00 176.01 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,781.00 26.16 25.02 28.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,593.00 24.90 22.56 21.46 =============== 203-00400 Rock Excav Cubic Yard ============================================= NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 33.00 120.00 138.10 114.30 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 3,875.00 40.00 36.72 12.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 50.00 75.00 113.33 100.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,958.00 41.11 37.99 13.96 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 77 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 118.00 60.00 83.53 38.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118.00 60.00 83.53 38.20 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 205,869.00 47.99 68.00 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 205,869.00 47.99 68.00 68.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 13,700.00 47.00 67.76 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,700.00 47.00 67.76 49.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 223,645.00 47.81 66.07 65.86 =============== 203-00500 Rock Fill Cubic Yard ============================================= STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 5,000.00 35.00 9.45 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,000.00 35.00 9.45 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,000.00 35.00 9.45 6.00 =============== 203-00510 Rock Fill (Spec) Cubic Yard ============================================= NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 197.00 85.00 68.65 37.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 197.00 85.00 68.65 37.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 85.00 68.65 37.30 =============== 203-00592 Rock Staining Sq Foot ================================================ STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1,000.00 8.00 18.80 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 8.00 18.80 5.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 78 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00592 Rock Staining Sq Foot ================================================ ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 220,806.00 0.59 0.50 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220,806.00 0.59 0.50 0.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221,806.00 0.62 1.06 0.52 =============== 203-00599 Rock Scaler Hour =================================================== NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 100.00 75.00 99.77 69.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 75.00 99.77 69.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 75.00 99.77 69.31 =============== 203-00705 Access Pit Each =================================================== IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 1.00 100000.00 333166.67 59000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 100000.00 333166.67 59000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100000.00 333166.67 59000.00 =============== 203-01030 Compaction (AASHTO T 180) Cubic Yard ============================================= STA3852-016 RAMP US 385 Intersection at C 08/18/16 588.00 10.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 588.00 10.00 20.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 588.00 10.00 20.00 20.00 =============== 203-01100 Proof Rolling Hour =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 40.00 120.00 133.08 140.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 40.00 115.00 100.75 100.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 10.00 107.00 199.96 249.91 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 79 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 40.00 110.00 123.33 100.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 10.00 140.00 97.67 108.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 100.00 95.00 103.00 175.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 20.00 120.00 135.48 110.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 60.00 110.00 110.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 320.00 108.66 115.65 140.56 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 12.00 120.00 74.88 99.75 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 10.00 90.00 158.64 185.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 106.36 137.25 138.68 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 25.00 100.00 95.00 75.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 50.00 70.00 139.40 157.72 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 20.00 100.00 101.75 115.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 10.00 150.00 115.00 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 90.48 127.15 128.68 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 20.00 121.00 138.24 110.00 STA030A-033 SH 30 at Chambers Road 11/17/16 10.00 120.00 128.79 121.75 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 20.00 100.00 119.23 85.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 200.00 112.00 112.98 105.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.00 112.08 116.51 104.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 697.00 107.07 118.79 125.77 =============== 203-01140 Rolling Hour =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 40.00 140.00 164.10 171.41 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 40.00 120.00 122.31 85.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 40.00 170.00 118.33 120.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 10.00 100.00 123.33 116.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 140.00 137.14 124.79 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 80 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01140 Rolling Hour =================================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 60.00 130.00 101.00 100.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 20.00 120.00 123.49 144.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 127.50 108.50 111.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 135.24 128.55 119.58 =============== 203-01200 Roadway Insulation Mat (2 In) Sq Foot ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 3,336.00 20.00 8.43 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,336.00 20.00 8.43 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,336.00 20.00 8.43 10.00 =============== 203-01500 Blading Hour =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 40.00 150.00 131.24 139.97 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 25.00 130.00 118.13 112.50 NHPP145A-064 SH 145 North of Rico 01/21/16 20.00 200.00 146.55 110.00 NH062A-016 SH 62 Street Improvements 01/21/16 20.00 165.00 143.95 145.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 10.00 150.00 191.37 134.28 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 30.00 120.00 185.15 220.30 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 30.00 150.00 126.50 118.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 40.00 130.00 132.71 90.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 40.00 145.00 87.45 74.90 ER072A-039 PR SH 72B Resurfacing 02/11/16 10.00 125.00 206.78 228.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 40.00 180.00 141.67 100.00 CR500-154 US 160 mp 136.61 02/11/16 15.00 125.00 142.00 190.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 20.00 130.00 119.63 90.00 STR3501-016 SH 350 East and West of Las A 02/18/16 40.00 130.00 138.47 154.36 STA2873-177 US 287: Jasper Rd. North 02/18/16 13.00 128.00 188.14 213.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 280.00 190.00 103.33 120.00 STA119A-063 SH 119 Boulder East 03/03/16 10.00 140.00 197.49 185.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 20.00 140.00 142.50 155.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 300.00 110.00 141.21 115.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 40.00 150.00 123.04 86.00 STR096A-046 SH 96 Haswell East and West 03/10/16 50.00 150.00 149.90 155.79 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 20.00 200.00 131.20 147.40 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 10.00 175.00 172.07 147.91 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 81 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 40.00 140.00 109.61 64.89 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 150.00 130.00 171.67 155.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,313.00 145.99 135.51 126.45 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 48.00 130.00 147.45 155.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 30.00 140.00 98.28 146.56 FSA0403-060 Empire Traffic Calming Device 05/05/16 8.00 130.00 169.00 150.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 10.00 140.00 244.70 600.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 20.00 120.00 140.00 150.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 53.00 180.00 205.00 65.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 20.00 175.00 203.32 168.97 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 10.00 150.75 134.83 112.50 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 10.00 130.00 184.61 128.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 209.00 148.94 169.82 149.64 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 40.00 184.61 240.00 240.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 50.00 130.00 117.50 85.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 50.00 130.00 184.17 189.27 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 20.00 160.00 177.50 200.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 40.00 150.00 137.34 126.56 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 30.00 150.00 137.00 145.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 5.00 125.00 192.50 165.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 60.00 200.00 154.00 132.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 30.00 150.00 138.38 125.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 50.00 105.00 124.00 124.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 80.00 150.00 110.00 125.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 10.00 155.00 152.50 150.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 40.00 175.00 170.00 205.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 50.00 150.00 173.73 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 555.00 152.27 154.44 148.87 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 20.00 175.00 122.50 145.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 20.00 125.00 150.36 170.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 100.00 130.00 152.39 150.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 40.00 149.00 167.40 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 82 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 20.00 135.00 150.17 161.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 24.00 50.00 125.83 45.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 10.00 180.00 170.63 149.20 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 40.00 180.00 160.87 156.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 274.00 138.18 151.69 149.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,351.00 146.83 145.85 136.47 =============== 203-01510 Backhoe Hour =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 40.00 130.00 134.72 128.87 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 68.00 100.00 161.12 140.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 10.00 130.00 118.00 141.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 40.00 130.00 140.67 82.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 20.00 140.00 195.00 250.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 10.00 120.00 136.38 150.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 20.00 160.00 134.00 102.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 490.00 127.00 108.33 120.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 40.00 150.00 164.50 180.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 46.00 230.00 109.37 118.73 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 40.00 140.00 162.51 135.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 40.00 150.00 188.97 190.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 8.00 225.00 110.30 110.00 NHPPR100-237 Critical Culvert Repair 03/24/16 35.00 126.50 170.00 200.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 190.00 130.00 163.33 200.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 10.00 150.00 125.30 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,107.00 134.18 138.59 143.81 STA R300-222 US50, MP 108.8 04/07/16 40.00 125.00 116.80 108.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 250.00 133.84 133.84 133.84 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 48.00 120.00 139.37 165.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 4.00 120.00 139.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 342.00 130.70 129.58 135.38 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 300.00 212.50 265.00 265.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 83 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 40.00 100.00 182.36 205.04 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 100.00 140.00 161.39 160.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 15.00 150.00 137.50 150.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 10.00 165.00 155.00 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 465.00 184.19 195.92 230.97 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 40.00 135.00 134.91 190.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 20.00 75.00 112.10 80.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 12.00 125.00 171.07 160.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 10.00 140.00 117.31 125.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 20.00 150.00 151.80 195.00 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 24.00 50.00 129.17 45.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 10.00 200.00 150.77 139.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 136.00 117.65 138.52 137.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,050.00 143.85 147.57 161.78 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 260.00 100.00 118.19 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 260.00 100.00 118.19 190.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 20.00 190.00 133.00 150.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 190.00 133.00 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280.00 106.43 118.97 187.14 =============== 203-01525 Backhoe (Spec) Hour =================================================== NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 20.00 1.00 473.75 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 1.00 473.75 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 84 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01525 Backhoe (Spec) Hour =================================================== NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 10.00 140.00 236.67 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 140.00 236.67 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 47.33 409.09 180.00 =============== 203-01549 Pump Hour =================================================== ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 16.00 210.00 273.58 449.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 210.00 273.58 449.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 10.00 100.00 407.50 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 100.00 407.50 315.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 167.69 300.36 397.46 =============== 203-01550 Dozing Hour =================================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 15.00 178.68 187.50 170.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 20.00 150.00 250.00 250.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 140.00 180.00 116.67 170.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 40.00 200.00 204.19 170.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 40.00 240.00 151.85 138.70 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 112.00 150.00 205.89 240.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 190.00 130.00 196.67 200.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 557.00 161.54 184.80 194.93 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 10.00 175.95 131.50 112.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 175.95 131.50 112.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 85 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 40.00 150.13 197.00 197.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 20.00 160.00 182.20 210.30 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 12.00 160.00 114.17 137.50 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 10.00 135.00 167.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 82.00 152.14 173.80 191.90 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 10.00 150.00 179.88 150.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 24.00 50.00 135.00 45.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 10.00 200.00 244.33 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 106.82 162.05 115.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 693.00 157.16 181.04 188.34 =============== 203-01555 Dozing (Landscaping) Hour =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 175.00 150.00 171.67 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.00 150.00 171.67 240.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 20.00 240.00 154.80 150.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 240.00 154.80 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 159.23 170.40 230.77 =============== 203-01565 Hydraulic Excavator Hour =================================================== NHPP145A-064 SH 145 North of Rico 01/21/16 20.00 250.00 231.90 190.00 NH062A-016 SH 62 Street Improvements 01/21/16 40.00 165.00 161.81 180.00 CR500-154 US 160 mp 136.61 02/11/16 20.00 165.00 133.67 160.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 20.00 210.00 165.33 131.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 86 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 10.00 160.00 157.00 190.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 8.00 225.00 153.72 138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 118.00 190.68 170.64 168.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 48.00 180.00 121.68 150.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 10.00 150.00 211.96 166.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58.00 174.83 145.80 152.91 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 40.00 167.00 179.37 190.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 20.00 225.00 178.40 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 186.33 178.98 183.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 236.00 185.68 167.72 168.19 =============== 203-01582 Truck (Dump) Hour =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 10.00 120.00 100.00 90.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 40.00 110.00 110.67 97.00 CR500-154 US 160 mp 136.61 02/11/16 20.00 110.00 106.83 105.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 10.00 100.00 102.53 105.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 10.00 120.00 119.00 97.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 20.00 1.00 158.00 120.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 10.00 105.00 119.00 95.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 40.00 130.00 112.00 110.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 8.00 150.00 113.12 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 168.00 103.99 118.11 104.01 STA R300-222 US50, MP 108.8 04/07/16 20.00 130.00 111.90 110.00 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 10.00 120.00 124.25 97.75 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 40.00 120.00 116.34 125.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 20.00 125.00 106.61 112.84 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 10.00 160.00 144.11 113.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 127.00 119.09 115.67 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 87 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01582 Truck (Dump) Hour =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 40.00 114.84 149.00 149.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 114.84 149.00 149.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 20.00 175.00 102.27 110.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 24.00 150.00 112.04 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 161.36 105.93 112.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 352.00 118.93 117.52 113.53 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 40.00 130.00 128.67 106.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 10.00 150.00 130.96 100.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 10.00 140.00 120.00 125.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 20.00 1.00 435.75 115.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 40.00 180.00 154.58 170.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 20.00 135.00 135.00 145.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 60.00 150.00 150.26 135.52 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 40.00 150.00 153.01 100.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 8.00 125.00 130.45 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 248.00 137.18 172.97 127.34 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 10.00 300.00 195.83 97.50 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 10.00 150.00 172.47 128.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 225.00 179.48 113.15 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 40.00 157.70 176.00 176.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 157.70 176.00 176.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 88 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 40.00 136.00 167.40 130.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 20.00 105.00 138.02 130.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 10.00 180.00 174.21 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 133.43 156.94 132.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 378.00 143.30 168.52 132.63 =============== 203-01594 Combination Loader Hour =================================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 25.00 130.00 114.38 112.50 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 50.00 100.00 118.33 70.00 NHPP145A-064 SH 145 North of Rico 01/21/16 20.00 170.00 154.18 125.00 NH062A-016 SH 62 Street Improvements 01/21/16 40.00 170.00 99.14 85.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 30.00 112.00 118.24 80.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 40.00 130.00 71.40 42.80 CR500-154 US 160 mp 136.61 02/11/16 15.00 115.00 106.33 115.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 20.00 140.00 111.67 125.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 100.00 127.00 79.00 100.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 20.00 130.00 127.00 165.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 40.00 160.00 109.07 88.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 40.00 120.00 118.00 155.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 10.00 200.00 148.00 171.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 10.00 150.00 188.37 120.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 460.00 133.77 108.27 101.06 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 48.00 120.00 127.05 120.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 30.00 125.00 82.56 115.11 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 80.00 130.00 135.00 150.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 40.00 120.00 116.23 190.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 30.00 125.00 95.50 100.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 40.00 150.00 171.72 134.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 268.00 128.58 128.29 138.73 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 40.00 110.26 140.00 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 89 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 20.00 70.00 144.38 189.27 STA0703-432 I-70 US 6 to Georgetown 07/21/16 40.00 130.00 180.00 180.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 100.00 130.00 151.16 110.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 10.00 150.00 147.50 110.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 10.00 135.00 147.50 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220.00 122.09 150.39 136.98 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 40.00 135.00 148.70 89.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 20.00 140.00 114.67 150.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 10.00 130.00 140.51 136.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 135.71 134.67 113.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,018.00 130.02 124.19 119.58 =============== 203-01597 Potholing Hour =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 100.00 250.00 332.80 446.21 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 20.00 204.88 202.50 220.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 200.00 200.00 244.62 225.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 100.00 200.00 180.00 180.00 NHPP145A-064 SH 145 North of Rico 01/21/16 20.00 275.00 364.84 325.00 NH062A-016 SH 62 Street Improvements 01/21/16 160.00 200.00 217.55 125.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 20.00 270.00 187.63 175.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 20.00 200.00 224.89 205.53 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 16.00 250.00 292.63 335.25 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 100.00 250.00 375.00 300.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 40.00 200.00 249.51 260.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 40.00 205.00 181.20 122.40 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 180.00 300.00 150.00 200.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 70.00 330.00 300.00 400.00 CR500-154 US 160 mp 136.61 02/11/16 25.00 450.00 259.19 300.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 10.00 200.00 275.00 300.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 10.00 380.00 241.99 240.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 20.00 300.00 231.00 143.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 20.00 225.00 170.00 250.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 200.00 250.00 203.33 190.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 40.00 400.00 263.31 250.00 STAR300-219 Montrose Signal Replacement 03/03/16 32.00 210.00 314.11 500.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 80.00 260.00 243.50 250.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 5.00 210.00 122.75 145.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 90 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 20.00 350.00 276.18 350.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 80.00 240.00 273.04 210.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 253.00 200.00 168.48 150.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 8.00 350.00 212.00 150.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 24.00 116.00 355.00 360.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 15.00 200.00 255.86 377.34 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 10.00 200.00 224.02 216.30 NHPPR100-237 Critical Culvert Repair 03/24/16 5.00 308.00 350.00 100.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 30.00 200.00 238.33 215.00 ER007A-022 PR SH-7 Flood, Estes Park STAR400-295 Signal Pole Replacement Proje 03/31/16 40.00 225.00 252.75 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,013.00 240.61 237.01 228.54 STA R300-222 US50, MP 108.8 04/07/16 40.00 250.00 245.40 175.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,000.00 196.70 196.70 196.70 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 10.00 300.00 175.00 50.00 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 24.00 205.00 263.74 225.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 15.00 250.00 250.25 86.75 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 100.00 225.00 154.05 158.09 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 3.00 250.00 600.00 700.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 12.00 225.00 202.33 252.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 10.00 220.00 433.65 567.30 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 30.00 175.00 176.33 164.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 24.00 225.00 255.00 475.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 80.00 210.00 247.50 280.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 40.00 221.20 305.11 301.29 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 120.00 250.00 275.00 300.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 24.00 250.00 183.25 75.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 50.00 150.00 334.00 418.00 SHER100-256 Traffic Signal Improvements V 06/23/16 10.00 300.00 230.00 230.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 24.00 200.00 423.83 231.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,616.00 206.76 238.75 219.58 IM0253-242 Crossroads Bridge Replacement 07/14/16 50.00 150.00 287.65 700.44 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 50.00 150.00 232.93 283.78 STA0703-432 I-70 US 6 to Georgetown 07/21/16 40.00 250.00 260.00 260.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 80.00 175.00 216.01 190.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 80.00 200.00 192.50 200.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 40.00 225.00 312.50 300.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 40.00 200.00 183.72 1.15 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 91 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== FSA0703-438 I-70 EB Over Garrison 08/04/16 20.00 200.00 244.70 180.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 50.00 175.00 215.77 189.84 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 40.00 210.00 236.50 150.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 15.00 200.00 295.00 315.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 20.00 200.00 183.00 275.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 100.00 210.00 205.69 170.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 100.00 200.00 214.00 228.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 20.00 220.00 227.08 281.25 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 80.00 310.00 295.00 280.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 20.00 230.00 270.83 200.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 100.00 250.00 268.33 330.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 16.00 250.00 145.50 150.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 20.00 200.00 268.17 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 981.00 211.98 237.05 248.11 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 24.00 200.00 218.33 160.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 20.00 315.00 335.46 330.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 200.00 220.00 227.50 255.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 8.00 200.00 235.00 250.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 5.00 250.00 180.00 200.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 8.00 210.00 246.67 200.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 30.00 200.00 230.00 195.00 STA030A-033 SH 30 at Chambers Road 11/17/16 100.00 200.00 253.30 242.19 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 20.00 240.00 267.41 300.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 8.00 250.00 281.80 225.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 60.00 190.00 281.87 250.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 200.00 200.00 263.95 233.75 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPPR100-253 FY16 Wall Repairs 12/15/16 10.00 200.00 327.00 250.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 20.00 100.00 241.67 250.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 20.00 300.00 323.00 585.02 STAR400-346 Boulder (4 intersections) and 12/15/16 40.00 225.00 223.33 165.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 8.00 200.00 388.29 600.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 80.00 220.00 327.41 275.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 40.00 250.00 176.00 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 901.00 213.13 262.36 254.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,511.00 221.09 242.62 233.60 =============== 203-01598 Potholing (Spec) Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 10000.00 20100.00 36000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 20100.00 36000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 20100.00 36000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 92 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01620 Sweeping Hour =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 274.00 150.00 136.72 85.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 274.00 150.00 136.72 85.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 24.00 150.00 158.95 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 150.00 158.95 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 298.00 150.00 138.18 106.34 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== STR150A-008 SH 150 Chipseal 01/14/16 20.00 130.00 171.00 210.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 40.00 150.00 105.72 125.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 40.00 182.00 133.75 127.50 CR500-154 US 160 mp 136.61 02/11/16 10.00 175.00 99.83 110.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 100.00 205.00 175.58 225.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 120.00 165.00 175.00 165.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 300.00 150.00 69.33 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 630.00 163.38 120.38 117.78 NHPP0242-059 US 24 Enhancement Project 06/02/16 40.00 185.00 200.00 200.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 40.00 150.00 164.58 185.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 167.50 178.75 192.87 IM0253-242 Crossroads Bridge Replacement 07/14/16 30.00 150.00 227.73 368.02 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 15.00 125.00 71.33 193.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 141.67 203.04 309.68 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 10.00 300.00 243.79 251.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 300.00 243.79 251.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 765.00 164.32 135.56 138.67 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 93 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02060 Presplitting Lin Foot =============================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 38,149.00 7.33 10.50 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38,149.00 7.33 10.50 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,149.00 7.33 10.50 10.50 =============== 203-02300 Rock Scaler Hour =================================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 300.00 330.00 165.00 125.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 330.00 165.00 125.00 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 240.00 404.25 519.00 519.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 404.25 519.00 519.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 80.00 115.00 178.17 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 115.00 178.17 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 620.00 331.00 221.35 274.94 =============== 203-02315 Mechanized Scaling Hour =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 40.00 362.12 511.00 511.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 362.12 511.00 511.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 362.12 511.00 511.00 =============== 203-02324 Blast Vibration Monitoring LUMP SUM =============================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 206037.73 264730.00 264730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 206037.73 264730.00 264730.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 206037.73 264730.00 264730.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 94 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 40.00 40.00 57.83 73.37 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 15.00 47.01 47.00 40.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 40.00 47.00 54.15 70.75 NHPP145A-064 SH 145 North of Rico 01/21/16 20.00 70.00 61.47 55.00 NH062A-016 SH 62 Street Improvements 01/21/16 100.00 35.00 33.29 30.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 40.00 40.00 58.43 24.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 100.00 60.00 43.67 34.00 CR500-154 US 160 mp 136.61 02/11/16 20.00 45.00 45.25 55.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 20.00 50.00 56.67 60.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 20.00 50.00 43.67 56.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 20.00 1.00 201.75 50.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 40.00 50.00 55.00 45.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 15.00 40.00 43.04 56.07 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 40.00 45.00 37.83 35.50 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 16.00 40.00 48.78 50.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 20.00 50.00 57.85 60.70 NHPPR100-237 Critical Culvert Repair 03/24/16 576.00 33.00 30.50 25.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 190.00 50.00 46.67 49.00 ER007A-022 PR SH-7 Flood, Estes Park STAR400-295 Signal Pole Replacement Proje 03/31/16 32.00 45.00 34.50 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,364.00 40.76 44.82 36.72 STA R300-222 US50, MP 108.8 04/07/16 40.00 50.00 49.67 51.37 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 250.00 47.70 47.70 47.70 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 32.00 45.00 107.50 63.00 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 20.00 130.00 63.40 25.20 STA3921-017 Signal Pole Replacement SH 39 05/12/16 4.00 45.00 33.33 28.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 24.00 48.00 46.77 45.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 40.00 45.00 45.25 50.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 40.00 44.00 36.25 43.75 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 10.00 50.00 61.86 45.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 460.00 50.78 52.24 47.60 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 40.00 45.14 74.00 74.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 20.00 50.00 40.00 40.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 40.00 40.00 56.00 56.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 30.00 50.00 46.00 42.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 80.00 65.00 47.00 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 95 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== FSA0703-438 I-70 EB Over Garrison 08/04/16 20.00 35.00 51.45 60.00 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 10.00 50.00 79.62 79.62 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 15.00 45.00 47.50 45.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 10.00 50.00 42.92 43.75 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 50.00 65.00 57.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 315.00 53.11 51.45 51.01 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 40.00 47.00 39.52 40.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 40.00 35.00 47.42 42.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 20.00 50.00 54.38 34.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 40.00 50.00 45.66 40.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 80.00 40.00 46.26 40.00 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 10.00 45.00 58.70 97.80 STAR400-346 Boulder (4 intersections) and 12/15/16 36.00 40.00 48.33 35.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 90.00 60.00 74.35 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 356.00 47.11 50.78 52.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,495.00 45.07 47.98 42.80 =============== 206-00000 Str Excav Cubic Yard ============================================= NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 5,164.00 50.00 25.69 22.67 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 506.00 30.99 29.88 15.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 352.00 20.00 28.79 23.73 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 628.00 23.60 28.44 40.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 519.00 20.00 27.91 21.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 53.00 17.00 55.35 60.70 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 51.00 20.00 25.00 10.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 231.00 37.20 39.33 23.00 CR500-154 US 160 mp 136.61 02/11/16 700.00 100.00 45.00 65.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 374.00 25.00 36.00 35.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 104.00 40.00 34.67 28.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 36,571.00 15.00 13.50 11.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 4,542.00 12.00 20.58 14.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 275.00 30.00 31.50 32.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 5,056.00 10.00 12.32 18.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 17.00 110.00 314.05 300.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 39.00 30.00 49.02 54.08 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 2,384.00 25.00 26.33 33.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 96 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57,566.00 19.54 17.07 15.48 STA R300-222 US50, MP 108.8 04/07/16 1,101.00 15.00 30.07 14.08 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 15,545.00 21.41 21.41 21.41 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 336.00 43.00 36.15 47.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 54.00 40.00 55.75 50.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 492.00 55.00 50.00 40.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 119.00 64.50 34.00 20.00 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 300.00 30.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,947.00 22.83 25.82 22.17 IM0253-242 Crossroads Bridge Replacement 07/14/16 3,265.00 18.00 16.37 16.02 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1,405.00 25.00 24.04 25.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 184.00 17.00 50.61 50.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 127.00 265.00 179.00 28.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 15.00 40.00 46.73 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,996.00 26.28 20.25 20.20 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1,438.00 27.00 20.12 21.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 206.00 25.00 27.50 35.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 315.00 50.00 57.66 55.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 153.00 30.00 108.10 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,112.00 30.45 34.80 34.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82,621.00 20.94 18.95 17.72 =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= CR500-154 US 160 mp 136.61 02/11/16 700.00 80.00 155.37 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 700.00 80.00 155.37 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 80.00 155.37 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 97 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 28.00 160.00 249.11 190.07 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 24.00 300.00 231.14 205.44 STA1192-019 SH 119: COUNTY LINE ROAD TO I STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 48.00 125.00 197.33 269.65 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 3.00 400.00 275.00 350.00 STR3501-016 SH 350 East and West of Las A 02/18/16 7.00 150.00 869.60 998.10 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 385.00 275.00 130.00 130.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 510.00 140.00 176.48 220.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 122.00 200.00 189.75 125.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 5.00 100.00 427.18 150.00 STRR200-218 US 287 Concrete Preventative 03/17/16 800.00 200.00 175.61 190.03 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 34.00 150.00 434.25 481.27 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 58.00 200.00 310.00 450.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,024.00 197.04 179.39 199.59 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 6.00 200.00 890.00 150.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 5.00 450.00 228.00 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 313.64 589.09 215.91 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 60.00 275.00 175.76 180.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 113.00 140.90 224.20 135.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 83.00 320.00 162.33 168.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 38.00 325.00 232.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 294.00 242.63 199.66 181.29 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 10.00 150.00 210.00 180.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 20.00 250.00 372.53 270.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 131.00 250.00 168.50 110.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 76.00 300.00 309.89 350.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 4.00 350.00 710.00 1000.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 44.00 220.00 572.82 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 285.00 256.60 236.71 265.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,614.00 209.15 194.85 204.73 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 98 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= NHPP145A-064 SH 145 North of Rico 01/21/16 6.00 85.00 415.82 415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 85.00 415.82 415.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 85.00 415.82 415.00 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 315.00 37.78 75.75 60.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 205.00 35.00 67.14 60.80 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 320.00 47.00 53.75 50.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 255.00 35.00 53.47 50.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 158.00 85.20 144.67 114.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 137.00 40.00 95.00 85.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 40.00 80.00 94.00 120.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 34,734.00 26.00 26.67 34.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 36.00 60.00 84.75 95.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 35,000.00 30.00 40.83 36.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 697.00 45.00 75.33 58.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 71,897.00 28.54 37.42 35.88 STA R300-222 US50, MP 108.8 04/07/16 250.00 40.00 75.04 55.20 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 18,393.00 29.76 29.76 29.76 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 68.00 40.00 153.33 55.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 179.00 90.00 138.84 67.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 50.00 90.00 68.75 88.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 334.00 55.00 85.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,274.00 31.08 39.17 31.46 IM0253-242 Crossroads Bridge Replacement 07/14/16 5,128.00 35.00 38.38 36.02 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 820.00 45.00 56.38 50.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 68.00 30.00 64.08 37.50 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 10.00 40.00 130.00 134.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,026.00 36.31 40.01 38.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 99 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1,150.00 72.00 72.68 81.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 350.00 60.00 49.00 50.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 28.00 40.00 93.76 72.30 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 17.00 120.00 245.02 153.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,545.00 69.23 71.91 74.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98,742.00 30.15 38.39 35.76 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 119.00 30.86 39.00 60.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 64.00 27.00 64.10 45.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 20.50 50.00 476.29 465.90 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 50.00 30.00 60.00 75.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 675.00 30.00 27.33 40.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 493.00 17.00 28.33 29.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 12.00 100.00 205.06 100.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 31.00 40.00 44.87 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,464.50 26.63 34.90 46.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2,632.00 16.06 16.06 16.06 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 8.00 70.00 67.50 50.00 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 116.00 30.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,756.00 16.80 16.94 16.75 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 20.00 80.00 55.40 100.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 34.00 32.00 65.14 55.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 1,366.00 9.00 37.75 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,420.00 10.55 40.35 65.25 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 60.00 48.00 91.94 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 48.00 91.94 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,700.50 18.10 33.92 36.51 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 100 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 315.00 45.00 25.25 16.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 99.00 25.00 65.00 55.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 14,492.00 13.00 4.17 2.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 15,105.00 15.00 15.99 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,011.00 14.38 12.75 3.58 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 9,171.00 21.41 21.41 21.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,171.00 21.41 21.41 21.41 IM0253-242 Crossroads Bridge Replacement 07/14/16 3,640.00 19.00 15.60 11.62 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 820.00 56.00 22.50 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,460.00 25.80 16.30 13.71 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1,150.00 45.00 24.78 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,150.00 45.00 24.78 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,792.00 17.74 14.14 8.40 =============== 206-00505 Filter Matl (Spec) Cubic Yard ============================================= FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 28.00 65.00 127.67 128.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 65.00 127.67 128.00 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 2.00 75.00 225.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 75.00 225.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 65.67 132.09 136.13 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 101 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 31.00 100.00 85.00 100.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 29.00 30.00 104.31 120.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 40.00 70.00 103.45 110.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 399.00 60.00 91.67 105.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 499.00 61.54 94.30 105.96 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 52.00 88.96 88.96 88.96 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 18.00 94.00 103.03 50.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 90.26 96.13 78.97 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 388.00 40.00 64.08 61.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 15.00 70.00 181.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 403.00 41.12 67.73 73.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 972.00 55.14 79.23 90.61 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 2,298.00 70.00 68.44 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,298.00 70.00 68.44 85.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 40.00 60.00 124.50 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 60.00 124.50 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,338.00 69.83 68.71 85.86 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 929.00 50.00 29.33 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 102 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 2,399.00 40.00 60.03 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,328.00 42.79 55.66 56.83 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 141.00 77.09 77.09 77.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 141.00 77.09 77.09 77.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,469.00 44.19 55.82 57.66 =============== 206-01000 Bed Course Matl Cubic Yard ============================================= IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 62.00 50.00 41.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 50.00 41.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 50.00 41.00 30.00 =============== 206-01001 Bed Course Matl (Spec) Cubic Yard ============================================= FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 83.00 85.00 90.00 111.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 85.00 90.00 111.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 85.00 90.00 111.00 =============== 206-01750 Shoring LUMP SUM =============================================== CR500-154 US 160 mp 136.61 02/11/16 1.00 45000.00 111637.00 60000.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 10000.00 25877.33 19500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 27500.00 51605.23 39750.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1.00 15000.00 25915.00 16830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 25915.00 16830.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 23333.33 47323.52 32110.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 103 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 25000.00 32717.74 1000.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 35000.00 63833.33 24000.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 18000.00 40333.33 15000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 20000.00 60000.00 50000.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 30000.00 89334.67 46004.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 25600.00 54358.39 27200.80 STA R300-222 US50, MP 108.8 04/07/16 1.00 50000.00 63390.00 58800.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 26482.86 26482.86 26482.86 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1.00 15000.00 17826.43 14630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 30494.29 41473.86 33304.29 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 15000.00 29826.27 21513.59 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 10000.00 19002.75 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12500.00 26218.43 20756.80 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 1.00 25000.00 52926.01 25000.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 100000.00 43298.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 62500.00 46799.09 14500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 30790.24 43984.14 25535.87 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 27500.00 32717.74 1000.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 35000.00 15500.00 19500.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 18000.00 40333.33 15000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 20000.00 182666.67 100000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 104 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 150000.00 170666.67 112000.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 50100.00 81828.75 49500.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 35199.60 35199.60 35199.60 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1.00 15000.00 23415.53 14630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25099.80 25772.34 24914.80 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 15000.00 28963.56 18211.90 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 100000.00 19002.75 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 57500.00 25643.29 19105.95 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 1.00 35000.00 41788.51 25000.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 20000.00 43331.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 27500.00 42770.09 15500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 42790.87 49439.50 33321.95 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 17000.00 35633.33 36900.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 20000.00 26666.67 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 18500.00 31150.00 23450.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 24593.31 24593.31 24593.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 24593.31 24593.31 24593.31 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 45000.00 46421.93 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 45000.00 46421.93 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 26648.33 41019.06 18248.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 105 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 20000.00 25000.00 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 25000.00 9000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 26627.22 26627.22 26627.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 26627.22 26627.22 26627.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 23313.61 25406.81 17813.61 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 20000.00 22666.67 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 22666.67 16000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 4240.00 4240.00 4240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4240.00 4240.00 4240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12120.00 18060.00 10120.00 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 20000.00 22333.33 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 22333.33 16000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 2072.65 2072.65 2072.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2072.65 2072.65 2072.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 11036.33 17268.16 9036.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 106 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 20000.00 60000.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 60000.00 40000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 152640.00 152640.00 152640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 152640.00 152640.00 152640.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 86320.00 83160.00 96320.00 =============== 206-01788 Shoring (A 8) LUMP SUM =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 20000.00 46666.67 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 46666.67 40000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 46666.67 40000.00 =============== 206-01789 Shoring (A 9) LUMP SUM =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 20000.00 46000.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 46000.00 40000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 46000.00 40000.00 =============== 207-00205 Topsoil Cubic Yard ============================================= NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 368.00 15.00 60.10 61.56 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 40.00 7.00 69.75 69.75 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 350.00 35.00 20.00 10.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 15,334.00 11.00 9.40 5.01 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 440.00 9.50 44.17 40.00 NH062A-016 SH 62 Street Improvements 01/21/16 521.00 75.00 74.17 65.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 538.00 10.00 25.37 14.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 134.00 10.00 94.21 152.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 107 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 30,559.00 25.00 18.79 15.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 323.00 11.00 36.85 21.65 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 200.00 32.00 68.33 25.00 CR500-154 US 160 mp 136.61 02/11/16 215.00 50.00 16.67 27.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 50,430.00 14.00 9.17 8.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 135.00 25.00 36.38 70.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 20.00 30.00 54.86 79.71 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 18,187.00 9.00 7.55 12.00 STR096A-046 SH 96 Haswell East and West 03/10/16 2,362.00 15.00 23.14 21.27 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 10.00 25.00 81.64 107.81 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 360.00 10.00 48.27 32.45 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 3,941.00 8.00 8.67 15.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 124,467.00 15.79 11.76 11.38 STA R300-222 US50, MP 108.8 04/07/16 375.00 20.00 27.28 14.40 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4,506.00 11.78 11.78 11.78 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 540.00 9.00 26.56 33.87 FSA0403-060 Empire Traffic Calming Device 05/05/16 46.00 50.00 110.00 110.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 20.00 70.00 120.00 150.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 574.00 35.00 24.12 15.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 287.00 12.00 51.25 47.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 54.00 12.86 62.35 97.98 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 700.00 28.50 19.08 8.75 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 200.00 25.00 29.19 6.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,302.00 16.20 23.05 16.38 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 2,500.00 28.72 52.25 52.25 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 110.00 30.00 27.00 27.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 750.00 7.00 18.28 9.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 25.00 13.00 182.50 50.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 5,235.00 11.00 11.47 12.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 100.00 50.00 53.17 66.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 455.00 30.00 18.67 15.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 253.00 38.50 35.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,428.00 17.68 15.72 23.91 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1,200.00 65.00 18.64 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 108 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 6,780.00 15.00 6.50 5.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 165.00 10.00 30.04 20.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 377.00 10.00 14.92 5.68 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 100.00 40.00 118.30 16.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,622.00 21.93 8.94 7.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149,819.00 16.29 11.99 12.17 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 15,334.00 8.00 8.04 3.21 STA1192-019 SH 119: COUNTY LINE ROAD TO I CR500-154 US 160 mp 136.61 02/11/16 215.00 15.00 14.33 20.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 135.00 20.00 16.75 25.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 18,187.00 4.00 5.64 14.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 3,941.00 6.00 7.33 11.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,812.00 5.95 6.63 9.39 STA R300-222 US50, MP 108.8 04/07/16 375.00 20.00 13.06 10.80 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 5,120.00 7.49 7.49 7.49 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 574.00 25.00 24.20 12.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 700.00 13.70 10.50 7.50 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 200.00 25.00 36.79 6.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,969.00 10.73 15.01 8.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 10.00 109.70 140.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 5,235.00 6.00 8.09 9.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,236.00 6.00 8.11 9.22 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 6,780.00 8.00 4.82 6.50 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2,046.00 14.00 15.70 19.56 BR 006A-060 SH 6 Bridge Work Sterling Eas COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 109 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 377.00 8.00 13.83 4.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,203.00 9.33 6.71 9.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59,220.00 7.04 7.12 9.20 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 230.00 50.00 56.33 49.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 578.00 60.00 23.00 32.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 450.00 30.00 33.88 60.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3,557.00 15.00 11.60 13.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 430.00 30.00 16.00 23.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,245.00 24.01 14.77 21.52 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 261.00 25.00 38.35 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 261.00 25.00 38.35 23.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 86.00 10.00 93.50 77.99 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86.00 10.00 93.50 77.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,592.00 23.84 16.43 22.46 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 110.00 28.07 36.25 50.00 CR500-154 US 160 mp 136.61 02/11/16 15.40 75.00 45.17 30.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 230.00 150.00 46.33 11.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 130.00 30.00 93.39 36.78 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3,557.00 15.00 12.08 16.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 430.00 10.00 14.67 19.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,472.40 22.43 14.26 17.52 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 110 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 521.00 18.00 20.28 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 521.00 18.00 20.28 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,993.40 21.96 14.58 16.94 =============== 207-00405 Topsoil (Spec) Cubic Yard ============================================= STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 447.00 120.20 120.20 120.20 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 571.00 25.00 63.83 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,018.00 66.80 79.68 78.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,018.00 66.80 79.68 78.58 =============== 208-00001 Silt Dike Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 72.00 20.00 14.26 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 20.00 14.26 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 20.00 14.26 9.00 =============== 208-00002 Erosion Log Type 1 (12 In) Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 2,880.00 8.00 4.50 4.05 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 50.00 25.00 6.84 4.60 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 100.00 5.00 14.22 24.87 NHPP 0242-064 US 24 Str L-12-T 01/07/16 100.00 8.00 8.67 8.00 STR150A-008 SH 150 Chipseal 01/14/16 50.00 6.00 7.40 4.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 700.00 4.15 4.50 4.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 200.00 5.00 11.35 18.25 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1,300.00 6.00 5.42 5.94 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4,918.00 5.00 3.77 2.98 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 2,150.00 5.00 5.63 5.00 NHPP145A-064 SH 145 North of Rico 01/21/16 500.00 5.00 4.25 4.00 NH062A-016 SH 62 Street Improvements 01/21/16 564.00 12.00 4.61 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 111 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00002 Erosion Log Type 1 (12 In) Lin Foot =============================================== STA0362-036 Kansas State Line West Chips 01/21/16 100.00 5.00 7.25 1.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 80.00 3.80 5.76 8.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 200.00 4.00 7.05 4.09 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 500.00 5.00 5.08 5.65 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 500.00 8.00 4.41 5.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 2,700.00 4.50 4.15 3.05 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 200.00 4.00 5.00 5.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 100.00 8.00 11.00 9.00 CR500-154 US 160 mp 136.61 02/11/16 100.00 6.00 9.67 5.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 6,620.00 5.00 3.48 3.10 STR3501-016 SH 350 East and West of Las A 02/18/16 850.00 4.00 4.75 4.06 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1,900.00 8.00 3.67 3.50 STA2873-177 US 287: Jasper Rd. North 02/18/16 463.00 5.00 6.07 5.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 54,460.00 5.00 4.12 6.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 5,960.00 5.00 4.45 3.60 STA119A-063 SH 119 Boulder East 03/03/16 1,340.00 5.00 5.77 4.60 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1,300.00 4.50 4.86 4.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 3,000.00 3.00 3.54 3.90 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 197.00 6.00 27.40 4.79 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 20,000.00 4.00 4.10 3.00 STR096A-046 SH 96 Haswell East and West 03/10/16 600.00 6.00 5.23 4.91 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 160.00 5.50 7.69 10.00 STRR200-218 US 287 Concrete Preventative 03/17/16 200.00 6.00 9.20 12.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 120.00 4.00 4.35 4.20 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 100.00 16.00 5.72 5.62 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 900.00 5.00 6.52 6.47 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 200.00 5.00 4.75 4.87 NHPPR100-237 Critical Culvert Repair 03/24/16 100.00 4.50 10.00 14.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 9,129.00 5.00 4.08 5.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 125,591.00 4.96 4.26 4.81 STA R300-222 US50, MP 108.8 04/07/16 325.00 8.00 5.59 7.20 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 32,603.00 5.41 5.41 5.41 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 215.00 6.00 5.47 3.20 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 600.00 4.00 5.03 5.05 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 50.00 6.00 12.67 18.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 600.00 8.00 7.02 9.04 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 323.00 5.50 4.75 4.75 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 4,420.00 5.75 7.50 9.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 100.00 7.00 20.25 12.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1,000.00 7.00 8.39 8.38 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 120.00 6.70 11.11 15.63 SHER100-256 Traffic Signal Improvements V 06/23/16 100.00 8.00 9.00 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 112 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00002 Erosion Log Type 1 (12 In) Lin Foot =============================================== C470-043 Highline Canal Trail @ Dad Cl 06/28/16 500.00 9.00 9.00 9.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 180.00 10.50 13.07 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41,136.00 5.61 6.28 6.02 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 2,000.00 4.46 5.75 5.75 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 100.00 6.00 16.13 13.75 IM0253-242 Crossroads Bridge Replacement 07/14/16 19,332.00 5.00 4.42 3.05 STA0703-432 I-70 US 6 to Georgetown 07/21/16 400.00 5.00 8.00 8.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 3,810.00 6.00 5.06 4.20 STA2873-173 Adaptive Signals US 287 and S 07/28/16 1,020.00 5.00 6.25 6.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 120.00 6.00 11.50 5.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 300.00 7.00 7.82 4.46 FSA0703-438 I-70 EB Over Garrison 08/04/16 650.00 4.50 7.73 6.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 158.00 4.50 5.14 3.61 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1,100.00 4.50 7.25 7.50 STM115A-017 Region 2 Guardrail Project (I 08/11/16 2,000.00 7.00 6.35 8.55 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 1,000.00 5.00 7.37 4.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 800.00 5.00 8.00 8.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 100.00 7.00 11.43 5.50 STA3852-016 RAMP US 385 Intersection at C 08/18/16 650.00 5.00 6.60 6.60 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 1,000.00 4.40 5.90 7.30 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 150.00 4.00 7.84 6.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 100.00 7.00 8.67 8.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 945.00 6.00 6.39 4.50 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1,682.00 8.00 4.56 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37,417.00 5.33 4.86 4.50 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 6,000.00 6.00 4.29 4.10 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 500.00 5.00 8.75 6.50 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 300.00 8.00 4.00 4.00 STA030A-033 SH 30 at Chambers Road 11/17/16 100.00 5.00 10.95 9.80 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 4,700.00 5.00 4.43 3.75 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1,570.00 8.00 3.96 3.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 200.00 5.00 5.91 7.25 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 50.00 5.00 3.11 5.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 9,388.00 8.00 4.05 3.78 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 500.00 7.00 6.95 4.76 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 200.00 10.00 6.37 4.10 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 2,200.00 5.00 6.57 4.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,708.00 6.62 4.39 4.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 229,852.00 5.32 4.54 4.89 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 113 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 385.00 30.00 27.17 27.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 385.00 30.00 27.17 27.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 385.00 30.00 27.17 27.17 =============== 208-00007 Erosion Log Type 2 (8 In) Lin Foot =============================================== STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 50.00 10.00 34.38 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 10.00 34.38 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 10.00 34.38 4.00 =============== 208-00008 Erosion Log Type 2 (12 In) Lin Foot =============================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 382.00 8.00 6.31 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 382.00 8.00 6.31 8.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 28.00 5.00 13.23 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 5.00 13.23 21.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 200.00 5.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 5.00 10.00 10.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 300.00 8.00 18.00 30.00 STAR400-346 Boulder (4 intersections) and 12/15/16 708.00 8.00 6.67 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,008.00 8.00 9.16 14.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,618.00 7.58 8.42 12.55 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 114 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00009 Erosion Log Type 2 (18 In) Lin Foot =============================================== ER072A-039 PR SH 72B Resurfacing 02/11/16 350.00 7.00 11.42 13.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 350.00 7.00 11.42 13.60 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 3,672.00 7.00 5.45 7.05 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 150.00 8.00 8.13 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,822.00 7.04 5.52 6.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,172.00 7.04 5.86 7.49 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 16.00 25.00 40.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 25.00 40.00 30.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 20.00 10.00 41.83 58.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 20.00 20.00 36.69 30.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 15.00 39.78 44.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 17.86 39.82 40.20 =============== 208-00012 Erosion Log Type 1 (9 In) Lin Foot =============================================== IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 200.00 5.00 6.49 7.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 5.00 6.49 7.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 5.00 6.49 7.75 =============== 208-00019 Silt Fence (Reinforced)(Special) Lin Foot =============================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 3,150.00 47.32 66.75 66.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,150.00 47.32 66.75 66.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,150.00 47.32 66.75 66.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 115 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 500.00 5.00 2.33 2.28 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 1,000.00 2.50 2.25 1.80 NHPP 0242-064 US 24 Str L-12-T 01/07/16 100.00 3.00 5.17 3.00 STR150A-008 SH 150 Chipseal 01/14/16 500.00 2.00 2.06 1.35 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 1,754.00 2.45 2.01 1.75 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 10,443.00 1.50 1.36 1.01 STA1192-019 SH 119: COUNTY LINE ROAD TO I BR231A-001 BRIDGE REPAIR SH 231 01/21/16 2,650.00 2.00 2.07 1.80 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 111,282.00 2.00 0.96 1.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 500.00 2.50 2.68 2.00 CR500-154 US 160 mp 136.61 02/11/16 500.00 2.50 3.80 2.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1,000.00 2.50 2.57 5.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 4,200.00 3.00 1.47 1.20 STA2873-177 US 287: Jasper Rd. North 02/18/16 219.00 2.00 4.66 2.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 800.00 2.50 2.10 2.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1,220.00 5.00 2.45 2.50 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 5,086.00 2.00 2.30 2.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 500.00 2.25 1.53 1.20 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 1,993.00 2.00 2.72 1.75 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 460.00 3.00 3.98 5.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 400.00 7.50 2.33 2.18 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1,000.00 1.50 1.68 1.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 146,107.00 2.06 1.24 1.16 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,709.00 1.09 1.09 1.09 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 270.00 2.50 2.75 3.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1,290.00 2.00 2.37 1.73 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1,843.00 3.20 2.32 2.50 NHPP0242-059 US 24 Enhancement Project 06/02/16 1,973.00 1.70 4.33 5.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1,650.00 2.27 3.35 3.75 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 700.00 8.00 8.00 8.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1,435.00 7.50 3.34 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,870.00 3.17 3.11 3.09 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 100.00 1.58 2.00 2.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 3,430.00 3.00 1.77 1.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 835.00 2.50 11.50 11.50 FSA0703-438 I-70 EB Over Garrison 08/04/16 100.00 2.00 6.66 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 116 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 5,435.00 1.50 1.05 1.09 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 145.00 1.50 4.30 2.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 100.00 5.00 12.20 30.40 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 2,500.00 2.50 4.17 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,645.00 2.20 1.92 2.83 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 322.00 2.00 3.25 4.15 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 1,000.00 2.00 1.33 1.85 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 2,800.00 2.50 4.02 5.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 145.00 1.30 4.99 5.25 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1,995.00 2.00 2.87 2.90 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 5,000.00 2.00 2.03 1.95 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 60.00 5.00 11.42 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,322.00 2.13 3.02 2.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180,944.00 2.14 1.58 1.51 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 80.00 3.12 8.25 8.50 NHPP145A-064 SH 145 North of Rico 01/21/16 1,000.00 4.00 3.48 3.25 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 231.00 3.50 3.82 4.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 100.00 3.50 27.11 4.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,411.00 3.83 4.68 3.74 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 4,655.00 2.81 4.00 4.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 400.00 3.00 5.75 6.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 500.00 5.55 7.80 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,555.00 3.07 4.81 4.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,966.00 3.22 4.75 4.49 =============== 208-00026 Coir Roll Lin Foot =============================================== ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 3,640.00 10.00 14.35 15.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,640.00 10.00 14.35 15.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,640.00 10.00 14.35 15.48 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 117 ITEM UNIT COSTS BY PROJECTS -- 2016 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 R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 80.00 8.00 21.30 37.71 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 280.00 9.50 14.51 10.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 20.00 8.00 17.33 10.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 300.00 7.38 8.13 10.50 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 300.00 8.00 13.30 17.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1,050.00 8.00 5.75 4.95 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 250.00 8.00 6.33 6.00 NH062A-016 SH 62 Street Improvements 01/21/16 500.00 8.00 5.11 5.00 STA0362-036 Kansas State Line West Chips 01/21/16 100.00 8.00 6.75 1.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 114.00 7.00 8.26 15.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 285.00 9.00 16.24 17.13 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 500.00 8.00 10.42 5.84 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 500.00 10.00 7.25 8.75 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1,800.00 5.30 5.38 3.75 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 400.00 7.00 10.00 10.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 300.00 6.00 12.60 13.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 110.00 7.50 10.27 10.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 200.00 4.75 8.11 6.00 STR3501-016 SH 350 East and West of Las A 02/18/16 150.00 7.50 8.39 6.48 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 600.00 8.00 5.42 4.50 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 200.00 8.00 15.75 10.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 980.00 9.00 5.27 4.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 24.00 1.00 17.75 11.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 360.00 15.00 6.91 3.20 STA119A-063 SH 119 Boulder East 03/03/16 100.00 7.00 11.60 14.50 STAR300-219 Montrose Signal Replacement 03/03/16 600.00 7.50 6.18 3.50 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 200.00 6.00 9.37 5.50 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 960.00 7.00 6.29 4.40 STRR200-218 US 287 Concrete Preventative 03/17/16 50.00 8.00 16.40 25.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 100.00 8.30 6.70 6.94 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 744.00 8.00 11.18 11.10 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 160.00 6.00 13.33 15.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 200.00 7.00 4.23 4.33 NHPPR100-237 Critical Culvert Repair 03/24/16 100.00 14.30 16.38 20.75 STA0243-088 US 24 Stratton Resurfacing 03/24/16 400.00 8.00 7.94 4.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 363.00 9.00 8.44 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,380.00 7.76 8.01 7.06 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 450.00 10.00 10.06 11.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2,390.00 4.37 4.37 4.37 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 100.00 10.00 6.50 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 118 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 50.00 10.00 15.50 23.50 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 404.00 10.00 7.50 8.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 600.00 6.00 8.43 9.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 10.00 8.00 29.00 30.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 64.00 9.00 9.67 6.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 600.00 6.00 8.09 11.17 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 50.00 8.00 12.00 6.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 348.00 4.50 22.25 18.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 900.00 7.50 16.00 12.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 600.00 10.00 13.21 13.22 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 60.00 10.00 10.50 12.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 30.00 11.75 16.00 20.00 SHER100-256 Traffic Signal Improvements V 06/23/16 100.00 10.00 11.00 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,756.00 6.66 10.56 8.94 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 280.00 3.57 4.50 4.50 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 100.00 10.00 9.48 9.50 IM0253-242 Crossroads Bridge Replacement 07/14/16 7,791.00 5.00 6.03 4.73 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 100.00 10.00 9.45 12.35 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 300.00 7.00 7.00 7.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 200.00 7.00 11.00 11.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 190.00 10.00 9.04 10.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 464.00 8.00 10.25 9.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 350.00 10.00 9.25 10.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 100.00 10.00 11.71 5.12 FSA0703-438 I-70 EB Over Garrison 08/04/16 600.00 9.00 10.46 10.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 176.00 10.00 5.25 5.90 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2,000.00 8.00 10.49 11.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 200.00 8.00 11.28 11.55 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 500.00 9.00 7.30 6.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 600.00 7.50 9.00 12.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 400.00 8.00 11.07 6.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 200.00 9.00 13.00 15.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 600.00 10.00 11.33 18.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1,200.00 8.00 7.63 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,351.00 6.72 7.17 7.28 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 300.00 6.00 11.83 14.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 200.00 8.00 18.00 30.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 500.00 10.00 11.25 8.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 119 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 100.00 17.00 7.50 8.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 100.00 10.00 22.00 8.00 STA030A-033 SH 30 at Chambers Road 11/17/16 630.00 10.00 8.55 8.49 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 300.00 12.00 8.03 5.50 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 16.00 10.00 10.24 8.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 240.00 7.00 7.70 10.25 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 50.00 10.00 20.58 22.30 ER 0061-085 PR SH 6 Flood Repair 12/15/16 192.00 8.00 9.71 9.45 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 20.00 8.00 49.08 86.50 NHPPR100-253 FY16 Wall Repairs 12/15/16 20.00 9.00 16.50 22.50 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 318.00 10.00 8.08 7.00 STAR400-346 Boulder (4 intersections) and 12/15/16 335.00 9.00 9.67 13.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 300.00 6.00 7.30 7.15 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 500.00 7.80 7.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,121.00 9.01 9.67 10.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,608.00 7.29 7.90 7.83 =============== 208-00040 Check Dam Each =================================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 5.00 1200.00 733.33 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1200.00 733.33 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1200.00 733.33 200.00 =============== 208-00041 Rock Check Dam Each =================================================== NHPP145A-064 SH 145 North of Rico 01/21/16 47.00 300.00 732.80 780.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 70.00 350.00 711.67 1000.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 34.00 400.00 566.52 530.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1.00 370.00 153.08 156.82 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 37.00 400.00 540.00 800.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 189.00 356.46 643.92 817.13 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 9.00 491.76 491.76 491.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 491.76 491.76 491.76 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 120 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00041 Rock Check Dam Each =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 52.00 486.53 947.00 947.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 12.00 450.00 711.83 490.47 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 2.00 500.00 1715.00 1780.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 3.00 500.00 1275.53 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 69.00 481.15 867.41 915.79 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 10000.00 3229.53 7000.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 400.00 1387.94 1554.72 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5200.00 2206.42 4277.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 269.00 428.98 691.83 857.28 =============== 208-00045 Conc Washout Str Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 2000.00 3200.00 500.00 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 2.00 1000.00 2210.16 1650.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 1.00 1300.00 2083.33 1500.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 3.00 1251.91 1131.25 725.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 2.00 1300.00 3122.00 1720.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 11.00 8000.00 929.84 775.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 6.00 1000.00 631.67 625.00 NHPP145A-064 SH 145 North of Rico 01/21/16 2.00 2000.00 1310.31 2500.00 NH062A-016 SH 62 Street Improvements 01/21/16 6.00 650.00 662.95 400.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 1200.00 1882.34 2200.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 2.00 800.00 1537.95 1575.89 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 1500.00 4900.00 4500.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 2.00 1300.00 1248.27 1242.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 2000.00 1150.00 450.00 CR500-154 US 160 mp 136.61 02/11/16 1.00 1500.00 3616.67 1300.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 5.00 800.00 920.00 1000.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 1.00 1535.00 847.61 500.00 STR3501-016 SH 350 East and West of Las A 02/18/16 2.00 775.00 1458.34 1575.95 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 3.00 1000.00 1083.33 800.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 4.00 1000.00 980.00 1000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 14.00 750.00 1273.33 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 121 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 1.00 1.00 2025.00 1800.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 2.00 1000.00 1967.90 900.00 STA119A-063 SH 119 Boulder East 03/03/16 2.00 975.00 1727.91 1100.00 STAR300-219 Montrose Signal Replacement 03/03/16 3.00 1000.00 920.94 600.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 2.00 1200.00 4107.29 1100.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 1.00 800.00 1047.67 1050.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 1.00 1000.00 1182.59 865.17 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 2.00 1500.00 785.32 515.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4.00 1000.00 2021.71 880.00 STR096A-046 SH 96 Haswell East and West 03/10/16 1.00 1000.00 1337.70 2645.40 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 1.00 1000.00 2119.67 3100.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 1.00 1100.00 1287.99 500.00 STRR200-218 US 287 Concrete Preventative 03/17/16 10.00 1000.00 930.00 250.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 1.00 1000.00 1505.00 510.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 1.00 1600.00 1272.50 2640.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 2.00 1500.00 1517.96 2156.23 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1.00 1000.00 1583.60 1622.25 NHPPR100-237 Critical Culvert Repair 03/24/16 1.00 900.00 3407.50 1315.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 12.00 750.00 1388.33 1000.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 1.00 1000.00 1021.24 900.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 4.00 750.00 358.50 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 125.00 1602.33 1320.37 1040.78 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 1.00 1000.00 1125.00 1000.00 STA R300-222 US50, MP 108.8 04/07/16 2.00 1000.00 1091.60 932.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 10.00 1943.66 1943.66 1943.66 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 8.00 1125.00 662.41 425.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 2.00 1200.00 746.50 0.50 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 750.00 2072.68 1145.36 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 6.00 750.00 1425.00 1000.00 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 1.00 1000.00 2750.00 1000.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 1.00 900.00 1400.00 1500.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 2.00 750.00 1366.67 1100.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 1.00 750.00 846.33 214.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 2.00 1500.00 1260.00 1320.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 3.00 1100.00 1920.33 1561.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 3.00 1300.00 2290.29 2690.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 1500.00 1910.00 2000.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 3.00 1000.00 1708.14 2375.19 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 8.00 900.00 2500.00 1500.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 1.00 1000.00 1744.04 2700.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 1600.00 2066.67 1000.00 SHER100-256 Traffic Signal Improvements V 06/23/16 4.00 1250.00 690.00 690.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 122 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1.00 1000.00 1981.04 1620.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 1189.30 1557.19 1328.39 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 2.00 9304.27 12740.00 12740.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 1.00 1000.00 1550.00 1100.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 7.00 750.00 1584.42 1990.22 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 1.00 250.00 960.67 1332.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 1400.00 2300.00 2300.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 2.00 1500.00 1900.00 1900.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 4.00 1200.00 1103.30 530.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 1.00 1000.00 1262.50 425.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 2.00 1600.00 2140.00 2000.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 12.00 400.00 498.67 151.00 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 2.00 800.00 1733.41 1733.41 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 1000.00 1935.67 2500.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 4.00 1500.00 5372.00 580.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 2.00 1200.00 1495.00 1875.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 3.00 1500.00 741.04 339.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 3.00 1000.00 1378.00 2256.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 3.00 900.00 1450.00 2000.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 3.00 1750.00 576.67 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 1286.52 1672.80 1564.77 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 3.00 750.00 1330.00 2080.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 1800.00 4329.60 1000.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 2.00 1400.00 522.50 545.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 1500.00 1300.00 500.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 1.00 1000.00 1000.00 800.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 1.00 1500.00 1360.00 1200.00 STA030A-033 SH 30 at Chambers Road 11/17/16 2.00 1500.00 1869.39 1567.55 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 2.00 700.00 1397.09 1600.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 1500.00 1828.36 850.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 1200.00 2174.15 3000.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 2.00 1700.00 2425.33 2000.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 4.00 1550.00 1016.00 1000.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 1.00 1500.00 1340.17 1783.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 2.00 1400.00 2025.00 1775.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 1000.00 1250.00 1000.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 1500.00 1044.61 1235.89 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 123 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STR041A-001 SH 41 Surface Treatment US 16 12/22/16 1.00 750.00 1708.12 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 1300.00 1694.23 1373.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 269.00 1412.22 1485.78 1247.60 =============== 208-00046 Pre-fab Conc Washout Str Each =================================================== STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 3.00 1500.00 2135.15 1805.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1500.00 2135.15 1805.45 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 5000.00 2591.83 1500.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 2.00 1500.00 3750.00 4500.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 5.00 800.00 1627.00 1339.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1500.00 2352.99 2149.38 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 1.00 2500.00 1026.67 500.00 STAR400-346 Boulder (4 intersections) and 12/15/16 5.00 1250.00 618.33 930.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 4.00 1500.00 1647.60 1620.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 5.00 1300.00 1066.33 1580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 1416.67 1069.36 1302.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 1451.92 1556.67 1620.82 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 11.00 210.00 221.45 225.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 6.00 250.00 253.33 215.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 2.00 200.00 280.00 250.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 148.00 150.00 245.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 167.00 158.14 243.21 380.03 STA R300-222 US50, MP 108.8 04/07/16 5.00 80.00 136.16 178.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 80.00 136.16 178.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 172.00 155.87 238.33 374.18 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 124 ITEM UNIT COSTS BY PROJECTS -- 2016 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 I) Lin Foot =============================================== NHPP R100-234 R1 Essential Expansion Joint 01/07/16 28.00 40.00 68.54 15.00 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 390.00 10.00 14.00 19.00 NH062A-016 SH 62 Street Improvements 01/21/16 780.00 175.00 5.56 6.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 154.00 15.00 16.84 17.13 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 42.00 10.00 12.75 15.50 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 179.00 7.70 8.00 6.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 144.00 8.00 17.33 20.00 STAR300-219 Montrose Signal Replacement 03/03/16 30.00 11.00 28.34 15.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 220.00 10.00 18.47 20.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 56.00 12.00 81.50 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,023.00 74.14 14.23 20.05 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 7,084.00 4.37 4.37 4.37 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 2,850.00 9.00 9.10 8.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 40.00 10.00 13.49 16.98 STA3921-017 Signal Pole Replacement SH 39 05/12/16 24.00 12.00 17.17 7.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 345.00 10.00 39.50 14.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 20.00 10.00 12.50 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,363.00 5.88 8.26 5.77 IM0253-242 Crossroads Bridge Replacement 07/14/16 127.00 10.00 19.31 5.26 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 4.00 7.00 30.00 30.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 30.00 15.00 20.50 21.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 100.00 11.00 15.50 16.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 100.00 16.00 15.67 17.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 30.00 20.00 29.33 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 391.00 12.91 18.81 14.60 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 50.00 8.00 33.50 47.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 100.00 12.00 32.08 6.25 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 14.00 20.00 25.20 17.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 34.00 20.00 14.96 22.50 ER 0061-085 PR SH 6 Flood Repair 12/15/16 37.00 7.40 10.71 9.45 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 235.00 12.06 23.71 18.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,012.00 16.82 11.46 8.48 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 125 ITEM UNIT COSTS BY PROJECTS -- 2016 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 II) Lin Foot =============================================== NHPP R100-234 R1 Essential Expansion Joint 01/07/16 160.00 45.00 39.28 32.00 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 390.00 22.00 48.33 65.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 20.00 65.00 120.49 142.73 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 110.00 50.00 44.15 43.30 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 42.00 50.00 30.00 45.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 144.00 25.00 57.00 45.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 150.00 38.00 39.88 36.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 7.00 50.00 47.41 53.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 10.00 25.00 62.82 62.37 STAR400-295 Signal Pole Replacement Proje 03/31/16 56.00 35.00 84.50 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,089.00 33.55 51.13 63.19 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 462.00 18.58 18.58 18.58 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 96.00 35.00 47.33 88.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 24.00 20.00 83.33 45.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 12.00 35.00 51.67 52.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 128.00 26.41 41.62 60.22 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 142.00 40.00 60.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 864.00 25.35 41.35 38.82 IM0253-242 Crossroads Bridge Replacement 07/14/16 26.00 45.00 49.49 5.26 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 13.00 25.00 32.00 32.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 550.00 50.00 50.00 48.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 240.00 50.00 30.38 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 829.00 49.45 41.59 37.43 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 100.00 65.00 48.75 6.25 STA030A-033 SH 30 at Chambers Road 11/17/16 60.00 45.00 40.07 42.78 ER 0061-085 PR SH 6 Flood Repair 12/15/16 24.00 16.00 66.30 120.75 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 184.00 52.09 48.78 33.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,966.00 36.76 46.16 47.03 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 126 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00053 Storm Drain Inlet Protection (Type I) Each =================================================== STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 4.00 100.00 210.00 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 100.00 210.00 210.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 500.00 254.04 180.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2.00 250.00 247.05 236.25 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPPR100-253 FY16 Wall Repairs 12/15/16 5.00 200.00 255.00 250.00 STAR400-346 Boulder (4 intersections) and 12/15/16 3.00 250.00 260.00 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 250.00 254.17 260.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 210.00 251.32 246.83 =============== 208-00054 Storm Drain Inlet Protection (Type II) Each =================================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 21.00 150.00 307.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 150.00 307.00 250.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 500.00 401.82 180.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 7.00 300.00 357.00 450.00 STAR400-346 Boulder (4 intersections) and 12/15/16 6.00 250.00 396.67 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 292.86 377.02 484.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 207.14 350.04 343.71 =============== 208-00055 Rigid Inlet Prot Device Each =================================================== NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 18.00 330.00 587.76 587.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 330.00 587.76 587.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 330.00 587.76 587.76 =============== 208-00056 Storm Drain Inlet Protection (Type III) Each =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 16.00 144.46 183.50 183.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 127 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00056 Storm Drain Inlet Protection (Type III) Each =================================================== STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 4.00 1000.00 1470.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 315.57 612.33 192.80 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 1.00 300.00 823.33 1323.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 2.00 400.00 492.00 675.00 STAR400-346 Boulder (4 intersections) and 12/15/16 4.00 225.00 508.33 865.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 285.71 570.00 876.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 307.83 589.54 369.96 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 980.00 18.25 20.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 980.00 18.25 20.33 25.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 100.00 22.00 26.96 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 22.00 26.96 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,080.00 18.60 21.61 26.39 =============== 208-00070 Vehicle Tracking Pad Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 3000.00 2373.13 1692.52 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 1.00 1000.00 3020.00 850.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 4.00 2211.52 2250.00 1700.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 15.00 3000.00 1997.03 926.75 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 1800.00 2560.42 1450.00 NH062A-016 SH 62 Street Improvements 01/21/16 4.00 1725.00 1849.36 1500.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 2.00 2000.00 3457.07 2200.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 2.00 1800.00 1363.38 1000.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 2.00 2212.00 1210.00 1020.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 2.00 3000.00 2100.00 1400.00 CR500-154 US 160 mp 136.61 02/11/16 1.00 2000.00 4143.00 1400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 128 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 5.00 1600.00 2100.00 1500.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1.00 1100.00 1122.64 1030.03 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 3.00 1900.00 1666.67 900.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 1.00 1625.00 3045.90 3500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 14.00 2000.00 2833.33 2000.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 2.00 1500.00 2595.33 1900.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 2.00 2800.00 4914.25 2800.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 1.00 2000.00 2208.05 2416.09 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4.00 2000.00 4185.90 2600.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 1.00 2300.00 2583.33 1700.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 1.00 2000.00 2690.00 3960.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 3.00 1800.00 1314.96 55.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 24.00 1250.00 1366.67 1000.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 1.00 1500.00 2108.73 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 98.00 1946.89 2287.91 1426.58 STA R300-222 US50, MP 108.8 04/07/16 4.00 1500.00 1947.00 1950.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 10.00 1820.20 1820.20 1820.20 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 12.00 1500.00 1383.09 575.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 3.00 1600.00 1332.53 1165.06 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 1.00 2500.00 3333.33 3500.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 6.00 2000.00 3083.82 3790.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 1700.00 1835.00 1000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 2250.00 1500.00 1000.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 2.00 2000.00 2833.33 2000.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1.00 1800.00 3152.29 1957.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 1737.85 2109.28 1721.81 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 10.00 2666.25 5006.00 5006.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 10.00 1700.00 2579.01 3995.68 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 2.00 1500.00 1400.00 1400.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 2.00 2000.00 3000.00 3000.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 5.00 2200.00 2286.04 2800.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 3000.00 2525.00 2000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 4.00 2000.00 2093.18 1800.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 4.00 5000.00 4310.25 1700.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 2.00 2300.00 2625.00 2750.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 2.00 1800.00 2571.67 5775.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.00 1750.00 3144.21 3500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 129 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 2.00 2100.00 2250.00 2250.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 2.00 1330.00 2700.00 3500.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 3.00 1200.00 2219.01 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 2261.45 2714.50 3337.34 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 2.00 4250.00 4303.70 3000.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 1.00 1500.00 1825.00 2200.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 2500.00 3631.24 3624.96 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 2.00 1500.00 2067.74 2000.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 2.00 1500.00 2207.36 2200.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 2000.00 2337.40 2500.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 4.00 2080.00 2357.60 1800.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 1.00 2000.00 2991.67 2900.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 2500.00 2433.33 2100.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 2000.00 2500.90 625.02 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 1.00 2000.00 1724.65 500.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 3.00 2000.00 2334.29 2145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 2166.00 2543.39 2124.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 209.00 2002.10 2405.97 2008.38 =============== 208-00071 Maint Aggregate (Veh Track Pad) Cubic Yard ============================================= ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 311.00 59.09 72.00 72.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 3.00 50.00 240.00 100.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 17.50 100.00 64.17 62.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 331.50 61.17 73.62 71.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 331.50 61.17 73.62 71.75 =============== 208-00075 Pre-fab Vehicle Track Pad Each =================================================== FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 5000.00 2544.17 1250.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 1.00 1500.00 2227.00 2335.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 6.00 1000.00 2053.50 1607.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1562.50 2232.76 1653.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1562.50 2232.76 1653.38 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 130 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 130.00 50.00 52.26 55.94 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 8.00 30.00 53.93 65.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 10.00 60.00 44.67 40.00 STR150A-008 SH 150 Chipseal 01/14/16 8.00 50.00 39.50 28.50 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 40.00 58.99 58.75 45.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 40.00 52.00 54.55 70.75 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 40.00 50.00 47.13 37.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 600.00 50.00 44.05 30.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 50.00 50.00 69.00 50.00 NHPP145A-064 SH 145 North of Rico 01/21/16 20.00 45.00 59.09 55.00 NH062A-016 SH 62 Street Improvements 01/21/16 40.00 35.00 44.20 25.00 STA0362-036 Kansas State Line West Chips 01/21/16 4.00 50.00 49.50 22.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 40.00 53.00 77.85 45.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 40.00 48.00 42.51 35.02 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 40.00 50.00 62.50 60.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 40.00 60.00 57.17 42.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 40.00 60.00 40.30 30.60 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 10.00 35.00 40.00 35.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 80.00 50.00 40.00 40.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 80.00 45.00 133.68 142.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 20.00 60.00 59.00 67.00 CR500-154 US 160 mp 136.61 02/11/16 20.00 50.00 57.25 55.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 40.00 50.00 68.67 60.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 20.00 70.00 58.82 55.00 STR3501-016 SH 350 East and West of Las A 02/18/16 80.00 100.00 62.14 51.50 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 45.00 65.00 36.00 33.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 20.00 48.00 107.83 104.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 840.00 88.00 34.67 35.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 60.00 70.00 63.12 33.00 STA119A-063 SH 119 Boulder East 03/03/16 40.00 52.00 96.69 70.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 40.00 70.00 69.50 70.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 80.00 50.00 48.38 45.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 10.00 50.00 77.13 104.26 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 20.00 70.00 48.34 42.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 220.00 50.00 55.09 35.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 100.00 50.00 38.17 35.50 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 30.00 60.00 48.78 50.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 10.00 50.00 58.05 56.10 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 4.00 150.00 61.59 72.60 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 80.00 45.00 114.02 113.20 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 80.00 70.00 95.67 50.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 40.00 50.00 51.13 25.00 NHPPR100-237 Critical Culvert Repair 03/24/16 92.00 33.00 190.50 345.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 120.00 50.00 55.00 48.00 ER007A-022 PR SH-7 Flood, Estes Park COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 131 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STA0243-088 US 24 Stratton Resurfacing 03/24/16 40.00 40.00 49.94 56.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 4.00 50.00 49.75 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,515.00 61.25 54.65 52.42 STA R300-222 US50, MP 108.8 04/07/16 20.00 50.00 55.29 60.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 250.00 51.54 51.54 51.54 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 10.00 55.00 60.50 1.00 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 24.00 55.00 53.56 50.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 50.00 45.00 115.50 100.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 24.00 45.00 98.67 176.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 30.00 50.00 48.83 52.65 FSA0403-060 Empire Traffic Calming Device 05/05/16 60.00 45.00 77.00 35.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 20.00 60.00 72.67 130.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 8.00 50.00 38.67 28.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 20.00 40.00 102.33 32.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 60.00 52.00 66.52 46.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 40.00 40.00 76.00 55.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 40.00 56.07 74.76 97.50 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 80.00 50.00 85.00 100.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 20.00 75.00 147.29 141.86 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 20.00 52.20 35.25 43.75 SHER100-256 Traffic Signal Improvements V 06/23/16 45.00 60.00 40.00 40.00 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 40.00 60.00 60.00 60.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 20.00 50.00 83.99 56.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 881.00 51.41 72.89 65.34 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 300.00 45.14 56.00 56.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 120.00 40.00 56.80 39.90 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 2.00 50.00 180.17 100.50 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 10.00 55.00 40.00 40.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 40.00 50.00 180.00 180.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 56.00 60.00 52.99 38.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 8.00 50.00 99.00 40.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 40.00 60.00 80.00 90.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 26.00 50.00 50.33 36.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 10.00 45.00 66.61 75.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 40.00 45.00 48.00 45.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 250.00 50.00 55.88 27.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 80.00 60.00 77.83 69.50 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 40.00 45.00 53.20 36.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 132 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 32.00 40.00 60.20 30.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 10.00 50.00 65.00 65.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 20.00 45.00 69.58 43.75 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 10.00 120.00 97.50 75.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 40.00 40.00 42.40 35.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 10.00 50.00 75.33 150.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 120.00 48.00 57.00 63.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 60.00 45.00 60.75 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,324.00 48.52 58.93 53.53 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 16.00 50.00 183.33 200.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 200.00 58.00 108.68 32.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 50.00 55.00 75.00 50.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 40.00 50.00 117.50 100.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 10.00 50.00 35.00 30.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 40.00 50.00 42.33 25.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 30.00 45.00 104.00 42.00 STA030A-033 SH 30 at Chambers Road 11/17/16 10.00 50.00 222.07 163.29 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 120.00 50.00 53.42 42.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 14.00 100.00 55.14 32.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 20.00 50.00 55.75 55.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 8.00 60.00 37.21 55.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 20.00 55.00 107.50 125.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 20.00 55.00 50.24 50.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 40.00 54.60 49.13 36.36 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 75.00 50.00 48.29 45.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 20.00 60.00 74.62 68.75 STAR400-346 Boulder (4 intersections) and 12/15/16 5.00 50.00 126.67 225.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 8.00 100.00 64.57 55.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 70.00 55.00 59.00 58.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 15.00 55.00 72.67 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 831.00 54.68 76.20 53.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,551.00 56.52 60.85 54.54 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 130.00 100.00 122.66 127.59 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 8.00 25.00 112.40 134.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 10.00 150.00 100.00 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 133 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STR150A-008 SH 150 Chipseal 01/14/16 8.00 100.00 72.40 65.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 8.00 107.20 142.50 95.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 40.00 115.00 123.65 47.25 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 40.00 90.00 98.63 87.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 160.00 75.00 103.12 90.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 50.00 100.00 177.92 70.00 NHPP145A-064 SH 145 North of Rico 01/21/16 20.00 110.00 145.04 135.00 NH062A-016 SH 62 Street Improvements 01/21/16 40.00 90.00 99.54 88.00 STA0362-036 Kansas State Line West Chips 01/21/16 4.00 125.00 73.25 40.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 40.00 107.00 94.11 85.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 20.00 90.00 85.02 70.04 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 40.00 100.00 115.00 70.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 40.00 80.00 121.34 105.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 40.00 107.50 63.25 76.50 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 20.00 130.00 146.67 190.00 CR500-154 US 160 mp 136.61 02/11/16 10.00 90.00 128.33 110.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 40.00 100.00 150.33 120.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 10.00 150.00 115.30 135.00 STR3501-016 SH 350 East and West of Las A 02/18/16 80.00 90.00 106.88 77.25 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 15.00 115.00 90.00 70.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 840.00 127.00 83.33 100.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 60.00 150.00 114.85 90.00 STA119A-063 SH 119 Boulder East 03/03/16 20.00 95.00 203.02 135.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 40.00 140.00 125.75 140.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 40.00 110.00 99.25 95.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 10.00 80.00 129.14 158.28 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 10.00 150.00 117.00 105.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 112.00 100.00 108.94 110.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 100.00 90.00 72.00 75.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 30.00 130.00 106.97 100.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 10.00 135.00 143.85 137.70 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 4.00 300.00 138.30 178.20 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 40.00 75.00 238.91 237.19 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 40.00 100.00 89.75 25.00 NHPPR100-237 Critical Culvert Repair 03/24/16 64.00 99.00 267.50 430.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 140.00 100.00 119.33 100.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 8.00 80.00 96.87 130.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 4.00 100.00 75.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,445.00 109.72 107.89 108.31 STA R300-222 US50, MP 108.8 04/07/16 20.00 100.00 112.20 60.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 250.00 93.23 93.23 93.23 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 134 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STAR200-213 Plan Set #4 Critical Culverts 04/14/16 24.00 130.00 119.31 120.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 12.00 85.00 227.58 439.75 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 30.00 100.00 73.68 102.35 FSA0403-060 Empire Traffic Calming Device 05/05/16 40.00 90.00 120.00 50.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 20.00 120.00 212.33 385.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 20.00 95.00 121.00 88.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 30.00 120.00 132.98 105.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 40.00 60.00 141.50 150.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 40.00 119.85 144.81 156.01 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 80.00 100.00 90.00 40.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 20.00 107.80 83.75 81.25 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 8.00 110.00 110.00 110.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 20.00 100.00 150.01 139.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 654.00 98.13 121.83 108.67 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 300.00 110.55 140.50 140.50 IM0253-242 Crossroads Bridge Replacement 07/14/16 30.00 100.00 134.91 39.43 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 10.00 110.00 125.00 125.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 80.00 150.00 100.00 100.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 56.00 120.00 117.83 110.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 40.00 120.00 135.00 150.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 10.00 1100.00 182.95 150.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 40.00 85.00 100.00 90.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 250.00 100.00 114.63 80.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 80.00 100.00 143.33 165.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 65.00 100.00 128.06 115.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 10.00 150.00 180.00 180.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 20.00 55.00 95.83 112.50 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 10.00 65.00 107.50 150.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 10.00 80.00 88.80 60.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 20.00 135.00 117.07 175.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 30.00 90.00 111.50 88.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 10.00 90.00 115.75 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,071.00 116.75 122.23 115.83 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 16.00 89.00 325.00 435.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 200.00 120.00 120.20 110.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 50.00 110.00 95.00 90.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 40.00 120.00 170.00 175.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 5.00 80.00 107.50 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 135 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 40.00 110.00 85.00 25.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 30.00 75.00 243.40 97.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 40.00 125.00 161.67 140.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 14.00 150.00 127.57 110.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 10.00 135.00 142.75 150.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 8.00 130.00 89.86 135.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 20.00 120.00 130.75 105.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 40.00 110.00 115.53 112.65 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 75.00 50.00 100.08 45.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 20.00 120.00 223.37 168.75 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 8.00 120.00 135.40 135.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 70.00 120.00 118.73 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 686.00 108.71 131.91 112.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,856.00 109.57 116.81 110.62 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 20.00 150.00 217.10 329.89 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 20.00 250.00 120.67 82.00 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 170.00 160.00 108.62 126.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 10.00 150.00 160.00 125.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 50.00 138.96 151.25 120.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 80.00 160.00 182.90 202.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 40.00 120.00 80.63 87.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 400.00 165.00 130.12 85.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 120.00 125.00 138.33 130.00 NHPP145A-064 SH 145 North of Rico 01/21/16 120.00 150.00 189.75 125.00 NH062A-016 SH 62 Street Improvements 01/21/16 40.00 145.00 253.18 150.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 40.00 137.00 115.65 125.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 100.00 165.00 155.03 156.83 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 80.00 118.00 98.27 96.54 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 40.00 150.00 157.50 235.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 80.00 140.00 144.41 100.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 60.00 140.00 113.75 127.50 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 50.00 120.00 60.00 75.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 160.00 125.00 198.51 159.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 240.00 150.00 155.00 160.00 STR3501-016 SH 350 East and West of Las A 02/18/16 40.00 100.00 193.65 154.50 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 135.00 150.00 129.00 97.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 20.00 118.00 174.44 145.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 280.00 165.00 165.00 200.00 STA119A-063 SH 119 Boulder East 03/03/16 80.00 130.00 181.06 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 136 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STAR300-219 Montrose Signal Replacement 03/03/16 20.00 150.00 188.38 200.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 80.00 150.00 132.63 110.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 80.00 165.00 190.93 250.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 8.00 145.00 105.15 85.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 10.00 230.00 229.00 303.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 10.00 350.00 145.75 198.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 40.00 135.00 170.38 188.67 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 60.00 130.00 135.00 100.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 40.00 125.00 89.75 25.00 NHPPR100-237 Critical Culvert Repair 03/24/16 11.00 148.50 100.00 40.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 280.00 120.00 143.33 180.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 8.00 140.00 132.50 100.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 4.00 150.00 224.25 162.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,126.00 146.70 152.23 142.20 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 250.00 152.38 152.38 152.38 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 10.00 200.00 180.50 1.00 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 24.00 120.00 130.29 110.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 50.00 140.00 168.25 140.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 24.00 135.00 173.83 241.50 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 20.00 120.00 123.33 145.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 8.00 150.00 98.67 84.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 10.00 200.00 111.25 137.50 NHPP0242-059 US 24 Enhancement Project 06/02/16 40.00 60.00 173.00 200.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 30.00 140.00 150.00 150.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 45.00 150.00 165.00 186.99 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 75.00 125.00 145.00 190.00 SHER100-256 Traffic Signal Improvements V 06/23/16 10.00 160.00 155.00 155.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 10.00 100.00 243.01 174.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 606.00 138.84 158.37 159.97 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 200.00 131.25 169.00 169.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 50.00 120.00 105.00 105.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 80.00 160.00 190.00 190.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 56.00 150.00 162.35 210.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 8.00 140.00 162.00 165.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 40.00 160.00 185.00 170.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 26.00 125.00 97.67 58.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 160.00 150.00 152.06 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 137 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 80.00 160.00 146.17 200.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 900.00 130.00 157.25 90.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 80.00 125.00 177.33 220.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 50.00 150.00 113.98 68.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 40.00 150.00 180.00 160.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 23.00 125.00 212.06 150.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 40.00 150.00 225.00 225.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 10.00 50.00 118.33 150.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 10.00 65.00 115.00 165.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 40.00 140.00 161.00 145.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 20.00 200.00 220.00 225.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 144.00 110.00 150.00 150.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 20.00 100.00 161.75 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,077.00 134.32 156.33 130.40 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 100.00 225.00 165.30 190.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 60.00 150.00 200.63 315.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 40.00 150.00 162.50 200.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 60.00 155.00 113.33 25.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 40.00 140.00 109.00 150.00 STA030A-033 SH 30 at Chambers Road 11/17/16 40.00 150.00 185.07 189.29 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 40.00 100.00 164.15 200.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 8.00 150.00 148.93 85.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 10.00 140.00 170.62 125.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 40.00 100.00 141.25 130.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 10.00 130.00 158.75 150.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 40.00 151.00 173.20 185.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 20.00 150.00 152.93 120.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 18.00 150.00 170.00 130.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 100.00 50.00 130.00 45.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 20.00 150.00 253.14 392.71 STAR400-346 Boulder (4 intersections) and 12/15/16 5.00 150.00 208.33 215.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 8.00 300.00 230.46 251.50 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 40.00 180.00 222.62 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 699.00 143.62 157.92 161.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,508.00 141.69 154.68 142.11 =============== 208-00107 Rem Trash Hour =================================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 8.00 86.77 102.50 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 138 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 120.00 90.00 76.30 57.50 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 40.00 60.00 54.38 37.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 80.00 60.00 57.07 40.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 20.00 75.00 116.67 40.00 NH062A-016 SH 62 Street Improvements 01/21/16 40.00 160.00 115.83 125.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 25.00 92.00 155.43 35.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 15.00 75.00 195.49 125.60 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 40.00 60.00 137.50 100.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 40.00 87.00 63.25 76.50 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 10.00 50.00 163.33 200.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 20.00 50.00 64.53 58.00 STR3501-016 SH 350 East and West of Las A 02/18/16 20.00 60.00 93.36 103.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 25.00 70.00 69.67 44.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 16.00 60.00 107.83 104.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 280.00 102.00 73.00 60.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 20.00 50.00 119.00 45.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 40.00 60.00 58.81 40.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 8.00 50.00 141.61 233.21 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 20.00 50.00 84.34 47.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 80.00 110.00 96.31 80.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 8.00 80.00 191.21 50.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 40.00 50.00 51.13 25.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 20.00 50.00 77.67 48.00 ER007A-022 PR SH-7 Flood, Estes Park STAR400-295 Signal Pole Replacement Proje 03/31/16 4.00 90.00 51.50 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,039.00 84.19 85.54 64.25 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 10.00 90.00 120.50 1.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 36.00 75.00 108.33 176.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 20.00 50.00 103.00 50.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 2.00 90.00 86.67 100.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 40.00 50.00 79.50 62.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 20.00 120.00 85.92 43.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128.00 71.72 96.39 85.16 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 120.00 150.36 247.00 247.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 20.00 55.00 385.00 385.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 20.00 110.00 90.85 60.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 4.00 90.00 100.00 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 139 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 80.00 100.00 140.00 85.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 40.00 90.00 91.80 50.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 80.00 70.00 152.33 143.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 10.00 75.00 70.00 70.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 10.00 50.00 46.25 43.75 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 10.00 125.00 120.00 115.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 40.00 60.00 85.80 60.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 40.00 60.00 92.00 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 474.00 97.48 127.47 137.10 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 40.00 100.00 107.24 50.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 8.00 60.00 110.50 200.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 40.00 75.00 53.79 45.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 10.00 125.00 201.05 378.69 STAR400-346 Boulder (4 intersections) and 12/15/16 5.00 90.00 113.33 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 103.00 89.13 93.51 96.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,744.00 87.17 95.61 87.49 =============== 208-00205 Erosion Control Supervisor Hour =================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 70.00 115.00 77.99 96.96 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 85.00 150.00 159.15 78.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 80.00 60.00 61.25 50.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 40.00 65.00 82.32 100.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 160.00 75.00 178.32 228.36 ER072A-039 PR SH 72B Resurfacing 02/11/16 96.00 150.00 249.00 285.00 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 50.00 60.00 59.50 65.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 400.00 150.00 62.00 19.00 STR3501-016 SH 350 East and West of Las A 02/18/16 40.00 60.00 95.20 20.60 STA2873-177 US 287: Jasper Rd. North 02/18/16 48.00 60.00 125.75 69.50 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 60.00 150.00 68.75 65.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2,820.00 80.00 25.33 50.00 STA119A-063 SH 119 Boulder East 03/03/16 40.00 59.00 168.87 70.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 120.00 60.00 66.67 55.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 20.00 250.00 106.21 138.60 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 210.00 75.00 186.10 231.79 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 30.00 52.00 153.00 100.00 NHPPR100-237 Critical Culvert Repair 03/24/16 88.00 71.50 348.00 620.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 8.00 60.00 130.75 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,465.00 88.72 65.68 81.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 140 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 24.00 65.00 111.25 100.00 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 24.00 100.00 85.84 90.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 120.00 80.00 199.00 180.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 64.00 75.00 74.92 82.75 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 40.00 45.00 108.00 80.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 105.00 65.00 99.50 75.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 8.00 60.00 162.33 277.00 SHER100-256 Traffic Signal Improvements V 06/23/16 40.00 125.00 69.00 69.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 425.00 76.39 120.75 111.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,890.00 87.65 69.20 84.26 =============== 208-00206 Erosion Control Supervisor Day ==================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 65.00 200.00 381.97 432.89 NHPP 0242-064 US 24 Str L-12-T 01/07/16 25.00 500.00 424.33 125.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 35.00 216.12 83.00 50.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 302.00 175.00 204.17 50.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 75.00 200.00 212.71 315.00 NHPP145A-064 SH 145 North of Rico 01/21/16 126.00 300.00 234.81 315.00 NH062A-016 SH 62 Street Improvements 01/21/16 220.00 200.00 146.45 55.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 130.00 200.00 247.50 260.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 105.00 200.00 280.67 450.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 102.00 216.50 93.00 51.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 65.00 150.00 180.67 425.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 10.00 250.00 360.99 480.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 100.00 150.00 90.00 115.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 180.00 170.00 218.30 40.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 140.00 270.00 250.00 275.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 30.00 150.00 251.75 400.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 25.00 120.00 274.28 148.55 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 10.00 250.00 385.01 450.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 120.00 220.00 278.52 45.00 STR096A-046 SH 96 Haswell East and West 03/10/16 60.00 175.00 188.25 208.50 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 20.00 240.00 361.23 200.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 56.00 110.00 183.50 182.00 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 75.00 200.00 135.00 150.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 150.00 180.00 238.33 175.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,226.00 200.95 217.24 174.85 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 141 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ==================================================== STA R300-222 US50, MP 108.8 04/07/16 50.00 100.00 238.20 78.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 584.00 342.57 342.57 342.57 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 140.00 50.00 75.34 100.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 774.00 273.98 251.98 281.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,000.00 219.79 221.35 202.43 =============== 208-00207 Erosion Control Management Day ==================================================== NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 15.00 250.00 338.33 450.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 14.00 600.00 714.33 93.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 68.00 160.00 215.68 85.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 175.00 190.00 308.00 343.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 100.00 98.69 254.43 582.09 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 260.00 90.00 210.00 20.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 42.00 212.50 273.61 319.82 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 71.00 160.00 189.00 160.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 60.00 108.00 275.75 156.25 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 10.00 400.00 400.00 400.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 20.00 120.00 236.84 165.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 835.00 146.96 256.38 214.07 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 125.00 1540.27 1950.00 1950.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 35.00 235.00 297.50 100.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 100.00 60.00 300.83 245.17 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 3.00 350.00 440.67 572.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 75.00 120.00 425.00 425.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 280.00 210.00 218.54 35.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 10.00 200.00 212.50 90.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 60.00 240.00 517.50 50.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 40.00 450.00 162.40 150.00 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 60.00 62.00 167.51 167.51 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 190.00 235.00 156.84 124.03 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 150.00 250.00 338.50 140.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 60.00 725.00 435.00 445.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 95.00 275.00 371.67 627.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 9.00 250.00 302.87 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 142 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00207 Erosion Control Management Day ==================================================== STA3852-016 RAMP US 385 Intersection at C 08/18/16 20.00 250.00 400.00 400.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 13.00 300.00 200.00 250.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 48.00 120.00 255.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,373.00 351.36 297.26 354.76 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 9.00 200.00 423.33 370.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 200.00 156.00 153.14 42.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 5.00 220.00 632.50 465.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 10.00 300.00 380.00 420.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 20.00 300.00 62.50 65.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 10.00 174.00 243.00 165.00 STA030A-033 SH 30 at Chambers Road 11/17/16 80.00 125.00 354.80 457.20 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 200.00 150.00 173.49 125.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 46.00 175.00 306.64 190.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 115.00 210.00 422.50 1085.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 3.00 600.00 665.64 475.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 125.00 150.00 307.10 200.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 30.00 500.00 574.47 630.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 35.00 250.00 254.20 325.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 25.00 400.00 181.67 400.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 45.00 220.00 714.22 667.52 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 50.00 80.00 143.75 1.24 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 135.00 280.00 317.06 286.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 50.00 90.00 115.00 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,193.00 190.73 263.14 304.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,401.00 244.83 275.01 302.65 =============== 208-00300 Temporary Berms Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 200.00 5.00 8.62 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 5.00 8.62 5.50 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 200.00 3.00 9.97 4.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 3.00 9.97 4.93 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 143 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 3,500.00 1.91 6.00 6.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 3,785.00 3.00 4.27 5.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1,635.00 3.50 4.33 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,920.00 2.66 4.44 5.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,320.00 2.72 4.64 5.82 =============== 208-00302 Temp Spill Berm (Special) Lin Foot =============================================== NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 385.00 33.00 54.65 54.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 385.00 33.00 54.65 54.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 385.00 33.00 54.65 54.65 =============== 208-00400 Water Control LUMP SUM =============================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 90000.00 98833.33 47000.00 CR500-154 US 160 mp 136.61 02/11/16 1.00 20000.00 48496.00 15000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 50000.00 36466.67 60000.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 1.00 5000.00 31244.30 60488.60 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 1.00 10000.00 107774.00 32000.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 1.00 80000.00 27302.30 5000.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 1.00 1000.00 11522.25 4899.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 80000.00 208386.87 125160.60 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 42000.00 70431.46 43693.53 STA R300-222 US50, MP 108.8 04/07/16 1.00 10000.00 21072.00 34060.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1.00 30000.00 38274.74 11100.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 80000.00 38900.00 26000.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1.00 5000.00 20981.09 5061.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 31250.00 26840.37 19055.33 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 10000.00 37736.23 29700.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 144 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 40000.00 39388.80 76810.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1.00 75000.00 31218.98 24000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 41666.67 36740.73 43503.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 39066.67 48202.02 37085.30 =============== 208-00520 Temp Stream Crossing LUMP SUM =============================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 13000.00 40272.91 15000.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 8500.00 13473.75 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10750.00 26873.33 11750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10750.00 26873.33 11750.00 =============== 209-00200 Time-Released Water Product Each =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 842.00 8.00 7.35 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 842.00 8.00 7.35 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 842.00 8.00 7.35 7.50 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 10,600.00 1.00 0.94 0.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,600.00 1.00 0.94 0.70 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 100,000.00 1.20 0.93 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100,000.00 1.20 0.93 0.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110,600.00 1.18 0.93 0.93 =============== 210-00001 Res Structure Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 5000.00 6233.76 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 6233.76 7000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 145 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00001 Res Structure Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 117.00 200.00 285.50 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 117.00 200.00 285.50 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118.00 240.68 335.91 267.54 =============== 210-00007 Res Wheel Stop Each =================================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 4.00 50.00 94.25 140.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 7.00 100.00 205.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 81.82 164.73 57.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 81.82 164.73 57.27 =============== 210-00010 Res Mailbox Str Each =================================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 18.00 237.00 165.55 183.75 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 237.00 165.55 183.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 237.00 165.55 183.75 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 50.00 305.00 209.52 194.03 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 6.00 400.00 517.75 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56.00 315.18 269.17 221.46 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 11.00 250.00 207.00 212.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 250.00 207.00 212.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 300.00 496.21 729.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 300.00 496.21 729.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 304.41 266.11 227.39 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 146 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 370.00 712.50 940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 370.00 712.50 940.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 2.00 260.00 258.50 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 260.00 258.50 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 296.67 409.83 490.00 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 450.00 717.25 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 450.00 717.25 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 450.00 717.25 550.00 =============== 210-00015 Res End Section Each =================================================== STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 2.00 750.00 2000.00 2000.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 1000.00 1856.81 700.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 833.33 1960.95 1566.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 833.33 1960.95 1566.81 =============== 210-00030 Res Water Service Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 83.00 800.00 839.25 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 83.00 800.00 839.25 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 800.00 839.25 380.00 =============== 210-00035 Res Water Meter Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 2.00 1000.00 1930.07 1400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 147 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00035 Res Water Meter Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 2.00 2000.00 1250.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1500.00 1703.38 1450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1500.00 1703.38 1450.00 =============== 210-00050 Res Fire Hydrant Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 7.00 1200.00 3727.83 5900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1200.00 3727.83 5900.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 2690.35 2690.35 2690.35 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 5000.00 3100.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3845.18 2963.45 3595.18 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1.00 3000.00 11250.00 10900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 11250.00 10900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1909.04 4324.10 5939.04 =============== 210-00056 Res Util Sec Serv Ped Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 5000.00 4700.00 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 4700.00 4400.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 8000.00 2402.03 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8000.00 2402.03 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6500.00 3168.02 3300.00 =============== 210-00066 Reset Monument Box Each =================================================== STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1.00 1000.00 1150.67 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 1150.67 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1150.67 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 148 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00090 Res Delineator Each =================================================== CR500-154 US 160 mp 136.61 02/11/16 6.00 20.00 30.47 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 20.00 30.47 30.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1.00 35.00 106.22 44.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 35.00 106.22 44.80 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 50.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50.00 35.00 35.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 6.00 30.00 63.65 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 30.00 63.65 84.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 27.50 58.36 54.56 =============== 210-00094 Res LED Lane Markings Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 322.00 100.00 53.67 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 322.00 100.00 53.67 56.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 322.00 100.00 53.67 56.00 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 16.00 1.00 620.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1.00 620.00 120.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 15.00 100.00 477.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 100.00 477.50 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 48.90 574.52 74.03 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 149 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00440 Repair Curb Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 100.00 25.00 60.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 25.00 60.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 25.00 60.00 30.00 =============== 210-00442 Patch Bridge Curb Lin Foot =============================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 100.00 60.00 36.75 33.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 60.00 36.75 33.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 60.00 36.75 33.50 =============== 210-00473 Res TV Cameras Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 7.00 1000.00 917.00 865.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1000.00 917.00 865.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 750.00 1456.56 1568.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 750.00 1456.56 1568.19 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 2.00 1000.00 617.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 617.50 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 954.55 1098.34 926.49 =============== 210-00475 Res CCTV Pole Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3.00 1200.00 2017.00 2425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1200.00 2017.00 2425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1200.00 2017.00 2425.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 150 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00476 Reset MVRD Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3.00 4400.00 1117.00 1190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 4400.00 1117.00 1190.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4.00 1140.74 1140.74 1140.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1140.74 1140.74 1140.74 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 7.00 1500.00 610.00 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1500.00 610.00 720.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 2700.00 1812.50 1125.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 2000.00 1096.67 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2350.00 1275.63 2062.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2060.19 953.17 1081.12 =============== 210-00477 Reset Weather Station Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 3000.00 4012.50 5525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 4012.50 5525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 4012.50 5525.00 =============== 210-00478 Modify Power Control Board LUMP SUM =============================================== NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 1.00 18818.00 65484.23 65484.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 18818.00 65484.23 65484.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 18818.00 65484.23 65484.23 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 151 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 1.00 1000.00 910.50 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 910.50 550.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 1.00 1000.00 470.33 384.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 2500.00 890.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1750.00 638.20 642.00 STAR400-346 Boulder (4 intersections) and 12/15/16 3.00 650.00 626.67 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 650.00 626.67 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1075.00 692.94 680.67 =============== 210-00480 Pier Restoration LUMP SUM =============================================== STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 15000.00 8836.72 4525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 8836.72 4525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 8836.72 4525.00 =============== 210-00500 Reb Port Present Str Each =================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 12.00 2100.00 2192.01 617.03 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 2.00 10000.00 6414.17 4500.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 6.00 5000.00 6625.00 6500.00 NH062A-016 SH 62 Street Improvements 01/21/16 2.00 2000.00 4075.70 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 3600.00 3839.03 2582.02 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 4.00 2000.00 2076.67 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2000.00 2076.67 1750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 3353.85 3618.74 2454.01 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 152 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 10000.00 22009.85 5000.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 22009.85 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 22009.85 5000.00 =============== 210-00520 Reb Port Present Str Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 18.00 2500.00 1866.67 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 2500.00 1866.67 2000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 76.00 3800.00 400.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 76.00 3800.00 400.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94.00 3551.06 784.47 787.23 =============== 210-00530 Rebuild Port of Present Str Sq Foot ================================================ NHPPR100-253 FY16 Wall Repairs 12/15/16 120.00 300.00 158.80 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 300.00 158.80 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 300.00 158.80 100.00 =============== 210-00650 Reb Timber Deck LUMP SUM =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 20000.00 27494.13 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 27494.13 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 27494.13 5000.00 =============== 210-00750 Res Light Standard Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 67.00 750.00 1413.00 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67.00 750.00 1413.00 1350.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 153 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 3.00 1300.00 1982.90 2059.24 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 1500.00 533.75 500.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 12.00 1000.00 558.25 590.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2.00 500.00 1008.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 1047.37 964.89 855.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 815.70 1274.41 1240.79 =============== 210-00760 Res Luminaire Each =================================================== STAR300-219 Montrose Signal Replacement 03/03/16 4.00 500.00 910.72 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 500.00 910.72 50.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 6.00 800.00 525.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 800.00 525.00 500.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 10.00 500.00 1355.00 210.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 6.00 200.00 338.33 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 387.50 873.42 221.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 500.00 819.11 259.23 =============== 210-00770 Reset Floodlight Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 500.00 664.06 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 664.06 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 664.06 600.00 =============== 210-00805 Res Overhead Sign Str Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 5.00 4500.00 11718.33 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 4500.00 11718.33 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 154 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00805 Res Overhead Sign Str Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 7000.00 10555.65 11722.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7000.00 10555.65 11722.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4916.67 11386.14 14453.82 =============== 210-00810 Res Ground Sign Each =================================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 300.00 359.58 333.33 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 2.00 300.00 261.67 160.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 3.00 150.00 652.31 300.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 2.00 300.00 264.14 228.27 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 12.00 350.00 387.50 360.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 52.00 250.00 185.05 170.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 4.00 550.00 400.00 400.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 4.00 400.00 773.33 770.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 500.00 786.67 1700.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 8.00 400.00 526.02 230.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 7.00 200.00 250.50 185.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 22.00 225.00 53.02 53.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 9.00 300.00 86.91 82.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 6.00 235.00 233.33 240.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 133.00 279.02 248.73 210.74 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 10.00 485.75 485.75 485.75 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 5.00 300.00 443.35 491.69 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 5.00 350.00 340.83 350.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 300.00 178.50 181.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 12.00 300.00 400.00 350.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 350.00 782.81 193.44 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 11.00 185.00 247.50 180.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 302.00 607.92 343.75 SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 300.00 115.00 115.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 7.00 300.00 232.97 33.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 316.56 328.70 302.12 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 6.00 300.00 160.00 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 155 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 8.00 300.00 475.00 400.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 9.00 600.00 70.26 115.05 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2.00 260.00 451.00 420.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 3.00 500.00 270.00 280.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 2.00 400.00 132.50 165.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 10.00 350.00 240.77 200.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1.00 265.00 481.48 444.44 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 3.00 200.00 737.83 1500.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 3.00 200.00 207.00 212.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 369.89 244.10 314.59 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 3.00 200.00 255.00 95.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 3.00 290.00 420.38 530.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 4.00 275.00 342.63 425.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 7.00 300.00 316.52 320.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 48.00 300.00 280.32 300.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 7.00 300.00 342.68 368.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72.00 294.03 305.73 316.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 306.00 303.14 279.00 267.73 =============== 210-00815 Res Sign Panel Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 65.00 236.67 75.00 NH062A-016 SH 62 Street Improvements 01/21/16 17.00 250.00 63.53 50.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 1.00 180.00 85.61 85.64 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 150.00 93.83 87.65 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 1.00 100.00 106.58 100.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 13.00 100.00 337.50 300.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 4.00 250.00 205.00 230.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 8.00 180.00 306.67 350.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 7.00 100.00 343.04 26.00 STA119A-063 SH 119 Boulder East 03/03/16 1.00 100.00 134.97 200.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 175.00 400.50 150.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3.00 180.00 86.91 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 172.41 195.82 165.45 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3.00 539.72 539.72 539.72 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 156 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 2.00 150.00 454.33 519.00 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 65.00 80.00 145.50 100.00 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 5.00 35.00 125.83 100.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 10.00 225.00 356.67 330.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 15.00 250.00 362.50 350.00 SHER100-256 Traffic Signal Improvements V 06/23/16 2.00 100.00 167.00 167.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 102.00 132.30 211.88 181.78 IM0253-242 Crossroads Bridge Replacement 07/14/16 5.00 200.00 164.84 173.50 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 8.00 100.00 263.73 320.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 3.00 180.00 165.00 170.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 3.00 250.00 461.62 640.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 5.00 150.00 131.54 246.22 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 5.00 100.00 127.00 65.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 20.00 100.00 185.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 129.39 209.54 220.69 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 190.00 2380.00 3760.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 2.00 300.00 592.50 1000.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 150.00 284.07 500.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 7.00 100.00 217.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 149.09 405.80 645.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 143.06 215.87 209.32 =============== 210-00816 Res Sign Panel (Spec) Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 600.00 1450.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 600.00 1450.00 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.00 1450.00 1100.00 =============== 210-00820 Res Var Mesg Sign Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3.00 5000.00 4938.33 1365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 5000.00 4938.33 1365.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 157 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00820 Res Var Mesg Sign Each =================================================== ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 6000.00 7500.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 7500.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5250.00 5404.09 2273.75 =============== 210-00825 Res Flashing Beacon Each =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3.00 500.00 1445.11 1900.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 4.00 1800.00 2812.49 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1242.86 2036.41 1957.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1242.86 2036.41 1957.14 =============== 210-00827 Res Pull Box Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 100.00 290.00 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 100.00 290.00 215.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 879.96 879.96 879.96 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 4.00 300.00 1152.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 647.98 1035.70 927.98 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 3.00 750.00 640.00 90.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 2.00 200.00 347.50 195.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1.00 500.00 373.67 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 525.00 488.54 193.33 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 519.00 860.00 1050.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 158 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00827 Res Pull Box Each =================================================== BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 519.00 860.00 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 569.38 756.79 650.26 =============== 210-00831 Res Traf Sig Head Each =================================================== NHPP160A-029 US 160 Corridor Signalized In 04/28/16 38.00 400.00 440.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 400.00 440.50 120.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 3.00 1500.00 1255.00 400.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 12.00 150.00 407.50 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 420.00 501.67 400.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 15.00 750.00 761.70 787.50 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 750.00 761.70 787.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 481.62 574.12 329.01 =============== 210-00840 Res Traf Sig Pole Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 5.00 4297.39 4297.39 4297.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 4297.39 4297.39 4297.39 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 4.00 3500.00 4000.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 3500.00 4000.00 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 3942.99 4165.22 4165.22 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 159 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00845 Res Traf Sig Cntrlr Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 1500.00 238.24 111.10 STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1500.00 238.24 111.10 STA2873-173 Adaptive Signals US 287 and S 07/28/16 8.00 250.00 1782.50 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 250.00 1782.50 135.00 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 2000.00 2225.67 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 2225.67 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 769.23 1024.66 386.49 =============== 210-00847 Res Trav Time Ind Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 9.00 1000.00 1116.67 845.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 1000.00 1116.67 845.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 2000.00 1812.50 1125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 1812.50 1125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1100.00 1164.66 873.00 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 3500.00 3560.88 4090.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3.00 1500.00 4847.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2642.86 3960.02 3837.43 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 160 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 7.00 1432.20 1432.20 1432.20 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 4500.00 5825.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1815.68 2408.38 2003.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 2201.69 3592.52 2859.16 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 3000.00 4830.00 4830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 4830.00 4830.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 2750.00 3388.38 3912.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2750.00 3388.38 3912.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2833.33 3473.18 4218.37 =============== 210-00858 Res Pedestal Pole Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4.00 1000.00 243.67 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1000.00 243.67 145.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 250.00 1274.30 1327.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 250.00 1274.30 1327.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 850.00 501.33 381.44 =============== 210-00860 Res Ped Push Button Each =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 540.00 321.20 320.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 161 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00860 Res Ped Push Button Each =================================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 4.00 60.00 485.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 156.00 435.49 124.00 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 12.00 75.00 385.00 225.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 19.00 175.00 362.50 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 136.29 371.21 301.61 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1.00 750.00 95.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 750.00 95.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 155.54 381.85 272.16 =============== 210-00865 Res Ped Sig Head Each =================================================== STAR300-219 Montrose Signal Replacement 03/03/16 4.00 200.00 577.81 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 200.00 577.81 100.00 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 12.00 230.00 386.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 230.00 386.00 120.00 STA030A-033 SH 30 at Chambers Road 11/17/16 2.00 350.00 120.74 125.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 350.00 120.74 125.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 236.67 405.73 116.22 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 5.00 400.00 915.50 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 400.00 915.50 390.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 162 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8.00 676.56 676.56 676.56 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 3.00 500.00 512.00 456.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 4.00 850.00 800.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 687.50 656.98 665.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 615.62 771.88 596.52 =============== 210-00867 Res Fire Preempt Unit Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2.00 500.00 1115.50 1031.00 STAR300-219 Montrose Signal Replacement 03/03/16 3.00 1000.00 1415.31 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 800.00 1340.36 472.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 800.00 1340.36 472.40 =============== 210-00870 Res Coordination Unit Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 500.00 220.50 206.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 220.50 206.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 220.50 206.00 =============== 210-00882 Res Detector Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 2.00 3900.00 1782.56 1265.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3900.00 1782.56 1265.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3900.00 1782.56 1265.11 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 5.00 1000.00 1319.50 695.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1000.00 1319.50 695.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 163 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 2957.03 2957.03 2957.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2957.03 2957.03 2957.03 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 4.00 450.00 1043.70 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 450.00 1043.70 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1155.82 1246.80 1762.64 =============== 210-01000 Res Fence Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 148.00 8.00 17.39 25.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 100.00 10.00 14.67 9.34 CR500-154 US 160 mp 136.61 02/11/16 100.00 25.00 18.67 20.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 968.00 20.00 30.67 28.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 75.00 5.00 18.00 4.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 48.00 15.00 22.17 25.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 70.00 5.00 11.70 10.50 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 523.00 8.00 9.17 7.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,032.00 14.60 21.55 19.50 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 190.00 7.00 15.34 10.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 120.00 20.00 19.84 10.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 180.00 10.00 30.75 25.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 22.00 35.00 110.00 100.00 SHER100-256 Traffic Signal Improvements V 06/23/16 32.00 35.00 41.00 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 544.00 13.64 23.88 20.43 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 712.00 30.00 16.25 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 712.00 30.00 16.25 17.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 164 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =============================================== STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 217.00 6.00 18.33 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 217.00 6.00 18.33 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,505.00 17.05 20.75 18.28 =============== 210-01011 Res Gate Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 4.00 500.00 539.44 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 500.00 539.44 380.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 250.00 1399.58 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 250.00 1399.58 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 450.00 774.02 604.00 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1,538.00 25.00 33.14 38.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,538.00 25.00 33.14 38.42 STA0703-432 I-70 US 6 to Georgetown 07/21/16 8,081.00 22.00 32.00 32.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 200.00 20.00 18.04 17.76 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 39.00 30.00 251.50 303.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,320.00 21.99 32.04 32.93 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1,275.00 20.00 21.41 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,275.00 20.00 21.41 24.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,133.00 22.18 29.46 32.72 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 165 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 800.00 6.00 14.94 6.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 800.00 6.00 14.94 6.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 800.00 6.00 14.94 6.14 =============== 210-01200 Res End Anchorage Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 3.00 1400.00 2767.46 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1400.00 2767.46 2900.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 2.00 1200.00 1092.58 837.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 1092.58 837.73 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 1500.00 1015.73 907.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1500.00 1015.73 907.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 3.00 1000.00 2091.21 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1000.00 2091.21 2250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1260.00 1834.48 1893.95 =============== 210-01300 Res Impact Attenuator Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 2.00 2000.00 3048.96 491.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 3048.96 491.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 3048.96 491.54 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 166 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01700 Res Sprinkler Head Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 100.00 94.00 138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 100.00 94.00 138.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100.00 94.00 138.00 =============== 210-01710 Res Valve Each =================================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 1500.00 2295.00 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 2295.00 3400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 2295.00 3400.00 =============== 210-01720 Res Air Vent Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 3766.50 3766.50 3766.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3766.50 3766.50 3766.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3766.50 3766.50 3766.50 =============== 210-02018 Relay Pipe (18 In) Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 26.00 40.00 63.33 54.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 40.00 63.33 54.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 40.00 63.33 54.68 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 5000.00 5497.08 5878.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 5497.08 5878.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 5497.08 5878.32 =============== 210-02900 Relay Riprap Cubic Yard ============================================= BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 44.00 160.00 59.75 27.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 167 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ============================================= CR500-154 US 160 mp 136.61 02/11/16 240.00 35.00 52.08 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 284.00 54.37 53.59 46.44 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 3.00 200.00 186.81 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 200.00 186.81 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 287.00 55.89 59.55 47.00 =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ STRR200-218 US 287 Concrete Preventative 03/17/16 6,397.00 135.00 184.94 167.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,397.00 135.00 184.94 167.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,397.00 135.00 184.94 167.72 =============== 210-04000 Adj Structure Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 17.00 700.00 2029.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 700.00 2029.50 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 700.00 2029.50 800.00 =============== 210-04010 Adj Manhole Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 13.00 600.00 892.77 700.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 102.00 550.00 687.16 497.65 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1.00 500.00 1084.37 1168.73 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 33.00 750.00 725.00 875.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 5.00 1200.00 1000.00 1000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 1000.00 635.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 155.00 620.32 713.53 618.09 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 31.00 652.33 652.33 652.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 168 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 3.00 500.00 708.82 417.64 NHPP0242-059 US 24 Enhancement Project 06/02/16 9.00 460.00 1632.00 2500.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 123.00 700.00 1050.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 166.00 674.47 1037.05 487.20 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 4.00 800.00 657.50 765.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 400.00 737.97 651.93 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 1.00 1000.00 1929.00 672.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 10.00 1000.00 740.00 740.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 1400.00 1090.84 1000.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 29.00 1000.00 1215.00 1050.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 1000.00 752.50 505.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 978.72 1082.68 930.62 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 1.00 650.00 822.20 300.00 STA030A-033 SH 30 at Chambers Road 11/17/16 104.00 550.00 807.22 613.89 ER 0061-085 PR SH 6 Flood Repair 12/15/16 14.00 795.00 670.60 350.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 119.00 579.66 787.90 580.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 487.00 663.43 823.63 594.38 =============== 210-04011 Adj Manhole (Spec) Each =================================================== STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 3.00 1000.00 1641.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1000.00 1641.67 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1000.00 1641.67 1000.00 =============== 210-04015 Modify Manhole Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 4.00 1800.00 2213.17 4000.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 10.00 1700.00 1769.92 736.89 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 5000.00 1966.67 3500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 169 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04015 Modify Manhole Each =================================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 2500.00 2357.25 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1981.25 1907.34 1851.18 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3.00 1541.89 1541.89 1541.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1541.89 1541.89 1541.89 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 2500.00 2536.00 1120.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 2536.00 1120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 1941.28 1932.61 1768.23 =============== 210-04016 Modify Manhole (Spec) Each =================================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 3000.00 2350.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 2350.00 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 2350.00 750.00 =============== 210-04020 Modify Inlet Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 2.00 2000.00 2566.67 1900.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 5.00 4000.00 2250.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 3428.57 2340.48 3042.86 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 7.00 2965.17 2965.17 2965.17 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 2000.00 4296.98 6593.96 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 3000.00 8500.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 2861.80 4213.65 3261.13 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 170 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 2.00 1557.72 3744.00 3744.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 5.00 2000.00 1725.00 1800.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 3000.00 4016.31 2750.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 2500.00 3248.77 3451.61 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 6.00 2000.00 2910.25 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 2069.72 2939.70 2158.83 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 1.00 3000.00 3735.20 3000.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 1.00 2000.00 4850.00 5175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 4343.27 4087.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 2584.46 3111.83 2746.07 =============== 210-04025 Modify Structure Each =================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 110.00 20.00 105.88 42.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 20.00 105.88 42.53 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 3.00 2000.00 1600.00 1600.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 2000.00 3306.00 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2000.00 2574.86 2400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 89.47 144.55 125.25 =============== 210-04030 Modify Guardrail Lin Foot =============================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1,050.00 18.00 26.85 23.70 ER072A-039 PR SH 72B Resurfacing 02/11/16 7,500.00 8.00 8.27 7.60 STR3501-016 SH 350 East and West of Las A 02/18/16 530.00 22.00 17.89 4.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,080.00 9.97 9.88 9.26 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 171 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04030 Modify Guardrail Lin Foot =============================================== STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 550.00 15.00 23.75 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 550.00 15.00 23.75 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,630.00 10.26 10.73 9.25 =============== 210-04050 Adj Valve Box Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 46.00 300.00 387.02 225.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 62.00 350.00 442.30 223.60 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 28.00 350.00 167.50 185.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 20.00 200.00 402.50 165.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 15.00 320.00 543.25 448.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 171.00 316.37 409.42 230.49 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 54.00 373.61 373.61 373.61 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 7.00 350.00 420.30 340.60 NHPP0242-059 US 24 Enhancement Project 06/02/16 17.00 325.00 939.50 1500.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 250.00 400.00 600.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 328.00 390.70 594.69 298.96 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 9.00 400.00 112.50 185.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 300.00 439.87 441.63 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 10.00 500.00 350.00 350.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 2.00 500.00 657.06 600.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 10.00 600.00 582.50 300.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2.00 550.00 579.25 470.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 20.00 350.00 415.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 444.44 421.29 284.20 STA030A-033 SH 30 at Chambers Road 11/17/16 118.00 350.00 367.11 310.45 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 172 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 3.00 450.00 819.34 92.50 ER 0061-085 PR SH 6 Flood Repair 12/15/16 8.00 411.00 393.00 250.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 129.00 356.11 379.45 301.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 682.00 369.78 459.81 281.13 =============== 210-04060 Adj Water Meter Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 34.00 300.00 604.77 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 300.00 604.77 600.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 5.00 755.45 755.45 755.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 755.45 755.45 755.45 ER 0061-085 PR SH 6 Flood Repair 12/15/16 3.00 600.00 918.60 500.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 600.00 918.60 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 375.65 639.78 611.36 =============== 210-04070 Adjust Well Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 1300.00 1369.50 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1300.00 1369.50 470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1300.00 1369.50 470.00 =============== 210-04200 Adj Gdrail Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 310.00 15.50 26.27 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 310.00 15.50 26.27 27.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 173 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04200 Adj Gdrail Lin Foot =============================================== IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 3,285.00 19.24 9.32 9.68 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 4,640.00 10.00 13.24 9.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,925.00 13.83 11.61 9.38 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 38.00 30.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 30.00 25.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,273.00 13.97 12.38 10.11 =============== 211-00136 4 In Drilled Hole Lin Foot =============================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 600.00 40.00 50.27 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 600.00 40.00 50.27 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 40.00 50.27 17.00 =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 3,435.00 83.31 107.50 107.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,435.00 83.31 107.50 107.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,435.00 83.31 107.50 107.50 =============== 211-01115 Rock Reinf (No.10) Lin Foot =============================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 925.00 100.64 134.00 134.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 925.00 100.64 134.00 134.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 625.00 150.00 83.67 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 625.00 150.00 83.67 73.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,550.00 120.54 93.63 109.40 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 174 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01130 Auxil Anchor Dowel Each =================================================== NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 89.00 600.00 284.03 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 89.00 600.00 284.03 126.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 600.00 284.03 126.00 =============== 211-01300 Rock Anchor Each =================================================== NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 125.00 2000.00 3076.87 1975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 125.00 2000.00 3076.87 1975.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 2000.00 3076.87 1975.00 =============== 211-02116 Rock Dowel Lin Foot =============================================== IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 2,025.00 60.00 50.00 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,025.00 60.00 50.00 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,025.00 60.00 50.00 31.00 =============== 211-02277 Cement Grout (Voids) Cubic Yard ============================================= NHPPR100-237 Critical Culvert Repair 03/24/16 5.00 200.00 4750.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 200.00 4750.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 200.00 4750.00 500.00 =============== 211-03005 Dewatering LUMP SUM =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 100000.00 248240.58 15185.93 STA1192-019 SH 119: COUNTY LINE ROAD TO I STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 40000.00 96300.00 69000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 70000.00 191262.86 42092.97 STA R300-222 US50, MP 108.8 04/07/16 1.00 25000.00 20283.20 26695.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 175 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-03005 Dewatering LUMP SUM =============================================== C470-043 Highline Canal Trail @ Dad Cl 06/28/16 1.00 80000.00 80000.00 80000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 52500.00 30236.00 53347.50 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 15000.00 83312.48 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 83312.48 75000.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 25000.00 22896.07 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 22896.07 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 47500.00 73916.05 45396.82 =============== 212-00005 Seeding (Native) Pound ================================================== FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 150.00 8.00 47.96 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 8.00 47.96 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 8.00 47.96 70.00 =============== 212-00006 Seeding (Native) Acre =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 5000.00 2227.41 2318.16 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 0.10 1000.00 4040.18 3015.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 0.50 4000.00 2533.33 2600.00 STR150A-008 SH 150 Chipseal 01/14/16 0.50 1500.00 1110.00 700.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 2.60 696.65 998.75 750.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 0.70 900.00 5374.20 1655.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 0.40 630.00 2879.70 3000.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 15.10 1000.00 587.42 479.75 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 1000.00 1440.00 1320.00 NHPP145A-064 SH 145 North of Rico 01/21/16 1.00 2000.00 1647.51 1535.00 NH062A-016 SH 62 Street Improvements 01/21/16 0.25 3000.00 4765.49 1700.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 3.00 2500.00 1052.41 1300.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 0.33 2750.00 5405.56 4909.79 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 176 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 0.10 1250.00 10003.95 14007.89 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 0.50 3000.00 900.00 600.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 57.00 1500.00 338.13 340.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 0.80 700.00 1586.71 1540.35 ER072A-039 PR SH 72B Resurfacing 02/11/16 0.30 3000.00 9991.49 11700.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 0.25 1500.00 5210.00 1330.00 CR500-154 US 160 mp 136.61 02/11/16 0.36 2100.00 4308.00 3000.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 25.90 900.00 465.00 400.00 STR3501-016 SH 350 East and West of Las A 02/18/16 0.60 625.00 2043.41 1925.34 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 7.00 3000.00 290.00 325.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 1.00 1100.00 910.74 472.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 54.00 1250.00 693.00 802.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 9.60 1000.00 883.12 710.00 STA119A-063 SH 119 Boulder East 03/03/16 0.20 1100.00 9977.95 3000.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 5.03 800.00 827.50 780.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 29.20 750.00 477.53 480.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 0.16 1200.00 5064.62 2129.23 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 67.00 1000.00 507.25 520.00 STR096A-046 SH 96 Haswell East and West 03/10/16 14.00 550.00 467.36 481.71 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 0.20 500.00 8131.67 750.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 0.60 700.00 3410.00 1930.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 0.80 1600.00 2169.74 2500.00 STRR200-218 US 287 Concrete Preventative 03/17/16 0.10 5000.00 10770.00 10000.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 0.50 2000.00 1860.00 1845.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 0.50 3000.00 2099.00 2501.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 1750.00 1878.66 1865.14 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 0.90 1500.00 1583.60 1622.25 NHPPR100-237 Critical Culvert Repair 03/24/16 1.10 5412.00 2010.00 3200.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 6.50 2000.00 466.67 400.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 0.10 3000.00 5187.46 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 311.78 1214.30 635.32 618.82 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 0.10 3000.00 6693.75 5000.00 STA R300-222 US50, MP 108.8 04/07/16 0.75 1000.00 2591.72 1953.60 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 7.00 901.55 901.55 901.55 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 1.20 1000.00 1807.87 900.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 1500.00 856.93 827.86 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 0.20 2500.00 10566.67 15000.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 0.10 2000.00 12570.00 20140.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 0.10 800.00 28455.00 3815.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1.15 1200.00 2185.00 3550.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 0.40 1600.00 5795.00 3700.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 0.10 774.10 35549.15 54528.91 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 177 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== STM0961-013 SH 96A Ark. River to US 50B 06/09/16 0.10 5000.00 10500.00 15000.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 0.30 3500.00 3550.00 2500.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.30 2000.00 3316.67 3750.00 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 0.20 2800.00 2800.00 2800.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 0.57 587.50 5298.72 1345.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.57 1234.26 3345.83 2405.39 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 7.20 1205.61 1532.00 1532.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 0.20 5000.00 2172.50 720.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 42.10 1000.00 540.10 394.31 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 0.10 4000.00 10015.00 21030.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 0.20 3300.00 3700.00 3700.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 20.50 900.00 518.43 340.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 0.15 3300.00 9925.00 5350.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 0.07 1091.00 29575.00 17000.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 0.25 4000.00 4773.33 4720.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 0.40 900.00 3323.03 2800.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 7.90 2250.00 1356.67 844.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 0.25 2000.00 8750.00 9000.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 9.00 935.00 1200.33 1782.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 0.95 1500.00 2503.00 1030.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.11 1500.00 2178.22 1100.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 2.60 1050.00 525.00 525.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1.00 730.00 2666.67 1500.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 1.20 1600.00 3400.00 5200.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 0.10 4000.00 15713.09 10500.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 0.75 4000.00 935.00 945.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 5.50 900.00 1027.11 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101.53 1149.73 791.88 841.12 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 0.25 3000.00 8303.33 10000.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 2.20 2500.00 1133.73 880.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 0.90 800.00 4327.50 2155.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 0.10 1500.00 5750.00 2500.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 0.25 3000.00 5100.00 2000.00 STA030A-033 SH 30 at Chambers Road 11/17/16 0.03 1000.00 95732.50 104830.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 12.60 800.00 652.02 480.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.30 1500.00 1018.96 950.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 0.50 2500.00 3604.13 5250.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 0.10 3000.00 1558.29 2045.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 178 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 0.20 10000.00 21995.68 15000.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 3.09 730.00 1227.70 892.50 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 1.00 1000.00 3655.83 4000.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 0.31 1000.00 3846.30 3400.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 0.70 3000.00 3164.92 2383.81 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 0.50 6000.00 3179.07 1875.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 2.00 2500.00 1036.94 1565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.03 1427.03 1406.00 1418.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 453.91 1212.70 790.76 771.76 =============== 212-00009 Seeding (Temporary) Acre =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 7.90 700.00 397.75 632.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.90 700.00 397.75 632.50 ER 0061-085 PR SH 6 Flood Repair 12/15/16 3.00 338.00 976.10 892.50 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 338.00 976.10 892.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.90 600.37 536.78 704.06 =============== 212-00011 Seeding (Lawn) Acre =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 8.70 2500.00 762.00 744.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.70 2500.00 762.00 744.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.70 2500.00 762.00 744.00 =============== 212-00012 Seeding (Furnished) Acre =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.10 545.98 694.00 694.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.10 545.98 694.00 694.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.10 545.98 694.00 694.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 179 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00028 Seeding (Wetlands) Acre =================================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 0.30 981.49 3034.18 1800.00 NHPP145A-064 SH 145 North of Rico 01/21/16 0.05 3000.00 15817.33 12385.00 CR500-154 US 160 mp 136.61 02/11/16 0.02 75000.00 50309.00 40000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 0.30 3800.00 3234.87 5000.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 0.58 2000.00 1928.50 1890.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 0.76 2500.00 3691.02 2382.04 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 1500.00 1380.31 4300.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 0.10 1600.00 6365.08 2500.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 0.78 3000.00 1383.33 2400.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.89 2608.23 2374.72 3286.44 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 1584.54 1584.54 1584.54 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 0.32 2500.00 3564.25 5900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.32 1806.47 2695.96 2630.71 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.40 1500.00 2053.69 1577.24 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 0.50 2000.00 3877.35 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.90 1631.58 2269.08 1688.49 ER 0061-085 PR SH 6 Flood Repair 12/15/16 0.10 2500.00 15664.40 8022.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.10 2500.00 15664.40 8022.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.21 2202.80 2567.36 2811.24 =============== 212-00032 Soil Conditioning Acre =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 6000.00 5973.67 6302.55 NHPP 0242-064 US 24 Str L-12-T 01/07/16 0.50 5000.00 2975.00 1100.00 STR150A-008 SH 150 Chipseal 01/14/16 0.50 3000.00 3290.00 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 180 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 2.80 1309.10 3287.50 2650.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 0.70 3000.00 3333.60 1280.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 0.40 1700.00 5000.00 4000.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 15.10 2200.00 3018.87 2999.70 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 2000.00 3941.67 3225.00 NH062A-016 SH 62 Street Improvements 01/21/16 0.25 2200.00 8449.17 9500.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 3.00 5000.00 3208.56 3200.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 0.33 3500.00 10681.02 11418.12 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 0.10 2000.00 10379.44 15758.88 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 0.50 6000.00 5350.00 1200.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 57.00 2500.00 2108.73 3300.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 0.80 1310.00 6183.99 6003.35 ER072A-039 PR SH 72B Resurfacing 02/11/16 0.30 5000.00 15450.79 18200.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 0.25 3000.00 9465.33 4796.00 CR500-154 US 160 mp 136.61 02/11/16 0.36 1300.00 4351.33 3000.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 25.90 2500.00 2133.33 1600.00 STR3501-016 SH 350 East and West of Las A 02/18/16 0.60 1700.00 7586.07 6577.72 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 4.00 4500.00 4933.33 5500.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 1.00 2000.00 3672.69 2550.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 63.00 2450.00 2223.00 2639.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 9.60 1500.00 2919.39 490.00 STA119A-063 SH 119 Boulder East 03/03/16 0.20 2500.00 18577.76 2600.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 5.03 530.00 975.00 530.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 29.20 2000.00 2027.91 2050.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 64.00 3500.00 3119.03 2900.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 0.20 500.00 6086.67 750.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 0.50 5000.00 774.00 748.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 0.50 1200.00 4229.50 2798.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 3500.00 6037.76 5994.32 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 0.90 2600.00 3378.35 3460.80 NHPPR100-237 Critical Culvert Repair 03/24/16 1.10 4356.00 5700.00 7500.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 4.87 2000.00 3023.33 3050.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 0.10 3500.00 9999.91 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 296.59 2636.10 2768.78 2731.82 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 0.10 6000.00 6950.00 5000.00 STA R300-222 US50, MP 108.8 04/07/16 0.75 2500.00 5141.40 2680.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 9.00 3606.18 3606.18 3606.18 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 1.20 1700.00 5143.27 4450.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 3500.00 5718.36 5181.71 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 0.20 5000.00 20583.33 30000.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 0.10 4000.00 24355.00 43710.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 181 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== SHER100-239 SH 287 and Lamar St., Signal 05/26/16 0.10 1000.00 36858.33 3815.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1.15 2000.00 3840.75 5900.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 0.50 3400.00 6445.00 5000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 0.10 10000.00 26500.00 40000.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 0.71 2800.00 6260.93 8040.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.30 3750.00 10675.00 5625.00 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 0.20 5000.00 5000.00 5000.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 0.57 979.25 6260.36 6849.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.98 3262.18 6219.03 5150.18 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 8.40 4673.75 5939.00 5939.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 0.20 5000.00 3162.50 2700.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 34.80 2500.00 697.22 788.62 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 0.10 4000.00 11525.00 24910.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 0.20 3300.00 10500.00 10500.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 20.50 2500.00 1635.58 490.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 0.15 6800.00 17000.00 6200.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 0.25 4000.00 5500.00 5900.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 0.40 3000.00 7539.58 7510.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 0.25 4000.00 16750.00 17500.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 9.00 3500.00 3255.67 3487.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 0.95 2500.00 5110.40 2712.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.00 2500.00 6026.72 4000.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 2.60 2000.00 4620.00 4620.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1.00 1700.00 7333.33 5000.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 1.20 3300.00 8200.00 13100.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 0.10 5000.00 24285.54 10500.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 0.75 4000.00 5712.50 5775.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 5.50 2500.00 3156.11 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.35 2842.30 1621.20 2262.33 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 0.25 3000.00 13711.67 16500.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 2.20 3500.00 6120.31 7400.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 0.90 2000.00 4632.50 5265.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 0.10 4000.00 8800.00 2500.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 0.25 5000.00 6000.00 2500.00 STA030A-033 SH 30 at Chambers Road 11/17/16 0.03 3000.00 126376.15 144704.59 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 12.60 2500.00 4066.08 3700.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.30 2500.00 2773.93 2500.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 0.50 4000.00 8713.38 10750.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 182 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 0.20 5000.00 21653.09 25000.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 3.00 2500.00 3729.00 2625.00 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 0.31 4500.00 6914.82 3400.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 0.70 2500.00 4046.74 567.51 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 0.50 8000.00 3581.33 3810.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 2.00 3500.00 3782.02 4720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.84 2873.79 4469.32 4479.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 425.76 2717.24 2706.57 2833.92 =============== 212-00048 Soil Preparation (Spec) Cubic Yard ============================================= IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 56.00 30.00 112.67 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56.00 30.00 112.67 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 30.00 112.67 75.00 =============== 212-00050 Sod Sq Foot ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 11,025.00 2.00 1.87 2.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 20.00 5.00 10.45 12.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,045.00 2.01 1.88 2.02 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 68,056.00 0.82 0.82 0.82 NHPP0242-059 US 24 Enhancement Project 06/02/16 4,838.00 4.00 2.15 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72,894.00 1.03 0.99 0.85 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 242.00 10.00 2.35 1.35 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 666.00 1.10 5.25 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 908.00 3.47 4.48 1.83 STA030A-033 SH 30 at Chambers Road 11/17/16 200.00 2.00 5.21 5.55 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 183 ITEM UNIT COSTS BY PROJECTS -- 2016 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 ================================================ STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 232.00 2.50 6.23 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 432.00 2.27 5.76 5.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85,279.00 1.19 1.42 1.03 =============== 212-00100 Tree Retention and Protection LUMP SUM =============================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 735.00 5538.84 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 735.00 5538.84 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 735.00 5538.84 1000.00 =============== 212-00900 Compost Cubic Yard ============================================= FSA0403-060 Empire Traffic Calming Device 05/05/16 2.00 100.00 223.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 100.00 223.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 100.00 223.00 250.00 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== STAR300-219 Montrose Signal Replacement 03/03/16 1.00 2500.00 9303.60 2905.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 9303.60 2905.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1.00 3500.00 10210.67 12400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3500.00 10210.67 12400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3000.00 9692.34 7652.50 =============== 213-00001 Mulching Ton ==================================================== NH062A-016 SH 62 Street Improvements 01/21/16 6.00 45.00 340.93 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 45.00 340.93 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 45.00 340.93 230.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 184 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 2.70 763.50 942.50 750.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 0.40 660.00 2785.90 1250.00 NHPP145A-064 SH 145 North of Rico 01/21/16 1.00 2500.00 1695.85 1580.00 NH062A-016 SH 62 Street Improvements 01/21/16 0.25 3000.00 3720.11 1800.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 3.00 630.00 1083.03 1250.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 0.33 2000.00 5862.91 5709.06 STR3501-016 SH 350 East and West of Las A 02/18/16 0.60 650.00 3430.86 940.28 STA2873-177 US 287: Jasper Rd. North 02/18/16 1.00 750.00 2235.66 1193.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 52.00 850.00 556.33 519.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 5.59 1100.00 1214.25 1045.00 STR096A-046 SH 96 Haswell East and West 03/10/16 14.00 600.00 733.53 756.06 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 0.20 500.00 4746.67 750.00 STRR200-218 US 287 Concrete Preventative 03/17/16 0.10 5000.00 10490.00 5000.00 NHPPR100-237 Critical Culvert Repair 03/24/16 1.10 2695.00 2725.00 4500.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 3.31 900.00 966.67 1100.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.58 871.21 856.78 754.86 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 0.10 2000.00 6700.00 5000.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 0.40 1000.00 5795.00 3700.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 0.10 3000.00 23000.00 40000.00 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 0.20 2000.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.80 1625.00 7697.50 7975.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 43.50 1000.00 720.18 352.25 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 20.50 900.00 650.88 400.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 0.40 700.00 6400.62 6340.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 0.25 2000.00 12500.00 12500.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 5.50 800.00 783.62 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.15 956.95 759.22 480.70 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 0.31 650.00 4374.07 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.31 650.00 4374.07 3400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156.84 912.97 818.16 674.29 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 185 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 3000.00 1281.02 1171.62 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 0.10 1000.00 3150.33 3600.00 STR150A-008 SH 150 Chipseal 01/14/16 0.50 2000.00 1630.00 2000.00 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 0.20 658.00 1466.67 1500.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 0.80 740.00 7224.28 7013.25 IM0762-053 I-76: East of Brush to Merino 03/03/16 7.00 550.00 343.91 350.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 64.00 1000.00 762.95 750.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 0.50 1500.00 1320.00 1290.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 0.50 400.00 2000.50 2277.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 900.00 3784.46 3757.23 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 0.90 1000.00 1029.34 1054.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.50 985.93 811.25 854.67 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 666.60 666.60 666.60 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 0.20 1200.00 15850.00 23000.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 0.10 1200.00 11355.00 17710.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 0.30 3900.00 3512.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.60 837.82 2417.31 1707.67 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 7.90 600.00 377.67 500.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 1.20 1440.00 5470.00 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.10 710.77 623.08 1686.81 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 0.90 1000.00 4001.25 7025.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 0.10 3000.00 6750.00 2500.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 12.60 1800.00 942.31 600.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.30 2000.00 1026.68 850.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 0.10 3500.00 1930.89 2765.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 3.00 2000.00 965.30 787.50 BR 006A-060 SH 6 Bridge Work Sterling Eas STR041A-001 SH 41 Surface Treatment US 16 12/22/16 0.50 1200.00 3261.97 1865.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.50 1807.03 1032.40 1016.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.70 1091.70 860.21 1001.01 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 186 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== NHPP 0242-064 US 24 Str L-12-T 01/07/16 0.50 4000.00 3366.67 1950.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 15.10 600.00 674.39 606.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 0.50 3000.00 1884.00 2268.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 57.00 1500.00 426.15 525.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 0.15 1800.00 10100.00 2500.00 CR500-154 US 160 mp 136.61 02/11/16 0.36 2000.00 4641.33 3000.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 28.50 1000.00 546.67 380.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 0.76 1000.00 3357.31 1714.62 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 0.60 650.00 2625.67 2027.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 0.90 1700.00 2237.74 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104.37 1247.77 593.16 558.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1.48 1000.00 2053.50 3550.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 0.10 794.30 26582.61 41816.65 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.16 2000.00 5857.50 2812.50 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 0.57 562.22 2782.41 1304.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.31 1268.85 3770.45 4060.86 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 0.20 4000.00 5375.00 2500.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 9.00 800.00 965.33 1595.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 2.60 950.00 540.00 540.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 0.60 510.00 3000.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.40 869.03 1101.19 1432.18 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 2.20 1200.00 1588.44 1200.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 0.50 2000.00 4839.01 7750.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 0.70 3000.00 3887.25 1417.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.40 1688.24 2307.21 2208.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.48 1222.43 816.33 785.12 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 707.00 4.64 4.64 4.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 187 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= FSA0403-060 Empire Traffic Calming Device 05/05/16 268.00 6.00 26.25 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 975.00 5.01 13.96 5.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 975.00 5.01 13.96 5.29 =============== 213-00007 Mulching (Wood Strand) Acre =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.10 6585.74 8300.00 8300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.10 6585.74 8300.00 8300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.10 6585.74 8300.00 8300.00 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= NH062A-016 SH 62 Street Improvements 01/21/16 3,916.00 7.00 3.88 2.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3,715.00 5.00 2.70 4.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,631.00 6.03 3.39 3.12 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 5,242.00 4.48 4.48 4.48 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 700.00 3.00 4.46 3.91 NHPP0242-059 US 24 Enhancement Project 06/02/16 74.00 7.00 21.53 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,016.00 4.34 4.85 4.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,647.00 5.28 3.68 3.87 =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 5.50 3763.64 3860.66 2929.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I ER072A-039 PR SH 72B Resurfacing 02/11/16 0.30 4000.00 15201.50 17400.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 0.10 2000.00 14866.67 4950.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 2.00 4000.00 4000.00 5000.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 4.00 5500.00 3550.00 4100.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 7.00 3050.00 3096.00 3773.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 8.90 4000.00 3711.85 3800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 188 ITEM UNIT COSTS BY PROJECTS -- 2016 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 =================================================== IM0762-053 I-76: East of Brush to Merino 03/03/16 5.00 3500.00 2464.05 2500.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 5.00 4000.00 2897.60 5.50 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 0.20 1500.00 5275.00 750.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 3.48 3500.00 3433.33 2400.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41.48 3833.88 3504.97 3121.59 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 3500.00 4183.08 6723.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 4183.08 6723.16 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 7.20 4036.42 5000.00 5000.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 5.20 3000.00 2999.78 2733.89 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 0.20 2700.00 5200.00 5200.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 0.12 8000.00 10906.91 12000.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 0.15 3300.00 17425.00 5350.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 0.15 4000.00 7846.67 9440.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 0.40 3000.00 10017.06 11410.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 0.95 3250.00 7611.60 4015.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.00 3500.00 4590.16 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.37 3581.31 4175.68 4508.33 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 2.00 4500.00 3552.30 3585.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4500.00 3552.30 3585.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.85 3785.70 3683.65 3553.36 =============== 213-00013 Spray-on Mulch Blanket Pound ================================================== STAR200-213 Plan Set #4 Critical Culverts 04/14/16 3,600.00 3.00 2.03 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,600.00 3.00 2.03 1.70 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 650.00 4.00 2.50 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 189 ITEM UNIT COSTS BY PROJECTS -- 2016 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00013 Spray-on Mulch Blanket Pound ================================================== IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 100.00 3.00 62.33 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 750.00 3.87 21.39 10.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,350.00 3.15 4.93 3.28 =============== 213-00061 Mulch Tackifier Pound ================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 200.00 3.00 6.11 5.27 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 20.00 25.00 7.27 6.60 NHPP 0242-064 US 24 Str L-12-T 01/07/16 100.00 7.00 12.00 8.00 STR150A-008 SH 150 Chipseal 01/14/16 50.00 6.00 4.81 2.20 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 564.00 2.53 3.14 2.75 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 140.00 6.00 12.20 14.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 40.00 10.00 28.00 5.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 3,020.00 2.50 2.90 1.97 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 100.00 5.00 5.56 5.20 NH062A-016 SH 62 Street Improvements 01/21/16 25.00 6.00 19.46 12.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 100.00 2.40 7.59 12.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 66.00 3.50 24.99 22.84 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 100.00 10.00 4.50 3.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 5,700.00 5.00 3.93 2.75 IM0251-348 I-25 NEAR AGUILAR 02/04/16 2,400.00 2.60 4.24 4.10 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 50.00 5.00 17.83 6.00 CR500-154 US 160 mp 136.61 02/11/16 76.00 8.00 9.23 7.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 4,850.00 3.00 2.38 1.90 STR3501-016 SH 350 East and West of Las A 02/18/16 257.00 10.00 6.46 5.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 200.00 2.10 7.66 5.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 41,630.00 2.50 1.77 2.05 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1,118.00 4.00 4.31 4.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 7,240.00 2.50 1.77 1.80 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 152.00 5.00 7.60 5.20 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 12,800.00 3.50 2.01 1.80 STR096A-046 SH 96 Haswell East and West 03/10/16 2,811.00 3.00 2.95 3.04 NHPP5502-085 US 550 L-05