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-K Cow Creek CBC R 03/17/16 60.00 2.50 11.00 10.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 180.00 6.00 5.50 3.25 STRR200-218 US 287 Concrete Preventative 03/17/16 20.00 25.00 29.20 25.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 50.00 50.00 9.93 9.85 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 200.00 6.00 6.02 6.30 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 100.00 6.00 18.68 18.54 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 200.00 4.00 3.17 3.24 NHPPR100-237 Critical Culvert Repair 03/24/16 100.00 5.50 15.50 25.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 306.00 3.00 2.60 2.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85,025.00 3.02 2.37 2.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 190 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 50.00 5.00 10.00 12.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2,000.00 2.46 2.46 2.46 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 20.00 5.00 30.00 55.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 148.00 20.00 8.76 6.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 40.00 4.00 7.35 5.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 80.00 2.89 25.84 36.80 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 20.00 150.00 65.00 60.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 130.00 5.75 8.03 5.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 76.00 2.50 9.79 6.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,564.00 4.90 7.54 5.07 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 40.00 5.00 8.95 2.90 IM0253-242 Crossroads Bridge Replacement 07/14/16 8,688.00 3.00 2.38 1.89 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 20.00 40.00 10.50 10.50 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 4,100.00 2.60 2.24 2.10 FSA0703-438 I-70 EB Over Garrison 08/04/16 50.00 2.50 22.75 25.75 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 25.00 5.00 43.50 45.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 900.00 2.75 2.92 3.30 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 190.00 2.00 6.42 5.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 520.00 3.70 3.20 3.20 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1,800.00 3.00 5.92 3.75 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 240.00 6.60 8.30 10.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 550.00 4.00 3.44 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,123.00 3.03 2.76 2.62 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 220.00 7.00 5.07 5.50 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 20.00 2.00 137.50 140.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 2,520.00 4.00 3.06 3.40 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 262.00 5.00 3.53 2.50 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 100.00 15.00 7.45 10.25 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 10.00 7.00 22.35 28.70 ER 0061-085 PR SH 6 Flood Repair 12/15/16 618.00 2.60 3.18 2.89 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 100.00 3.00 10.65 13.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 62.00 10.00 10.20 10.50 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 126.00 5.00 7.45 6.54 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 191 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== STR041A-001 SH 41 Surface Treatment US 16 12/22/16 50.00 90.00 20.85 13.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,088.00 5.43 3.88 4.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108,800.00 3.15 2.62 2.53 =============== 213-00065 Inorg Mulch Cubic Yard ============================================= STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 1.00 100.00 187.50 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 100.00 187.50 225.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 2.00 150.00 402.47 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 150.00 402.47 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 133.33 359.47 241.67 =============== 213-00067 Rock Mulch (Weed Free) Sq Foot ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 35,887.00 2.79 2.79 2.79 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 6,633.00 18.00 4.75 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42,520.00 5.16 3.32 3.21 IM0253-242 Crossroads Bridge Replacement 07/14/16 15,872.00 4.00 1.37 1.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,872.00 4.00 1.37 1.02 STA030A-033 SH 30 at Chambers Road 11/17/16 250.00 8.00 15.01 14.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.00 8.00 15.01 14.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,642.00 4.86 1.99 2.67 =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 884.00 1.40 2.13 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 884.00 1.40 2.13 1.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 192 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 154.00 3.00 2.35 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 154.00 3.00 2.35 2.75 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 8.00 10.00 20.00 15.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,764.00 0.75 1.83 1.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,772.00 0.79 1.85 1.59 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 20.00 25.00 36.87 15.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 25.00 36.87 15.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,830.00 1.27 2.07 1.85 =============== 213-00150 Bonded Fiber Matrix Acre =================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 3200.00 4464.88 2600.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 5.00 6000.00 3200.00 3500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 7.00 3080.00 2662.67 3318.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 5.00 3500.00 1784.84 1775.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 6.00 3000.00 3416.28 3900.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 0.90 3500.00 5088.63 5212.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.90 3751.41 3115.85 3224.60 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 3500.00 9286.52 11220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3500.00 9286.52 11220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.90 3741.70 3544.37 3533.30 =============== 213-00218 18 In Root Barrier Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 2,317.00 10.00 8.38 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,317.00 10.00 8.38 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,317.00 10.00 8.38 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 193 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00460 Landscape Border (3/16x4 In) Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 121.00 10.00 91.89 6.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 121.00 10.00 91.89 6.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 10.00 91.89 6.36 =============== 213-00462 Landscape Border (3/16x5-1/2 In) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,620.00 6.75 4.07 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,620.00 6.75 4.07 6.50 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 880.00 3.99 3.99 3.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 880.00 3.99 3.99 3.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,500.00 5.78 4.05 5.62 =============== 213-00510 Inst Tree Grate Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 61.00 300.00 309.82 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61.00 300.00 309.82 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 300.00 309.82 230.00 =============== 213-00610 Landscape Log Each =================================================== NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 10.00 300.00 2969.65 939.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 300.00 2969.65 939.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 300.00 2969.65 939.29 =============== 213-00700 Landscape Boulder Each =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 64.00 300.00 262.00 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 300.00 262.00 340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 300.00 262.00 340.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 194 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 10000.00 23887.65 25000.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 40000.00 8166.67 8000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 15000.00 28235.00 48925.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 4000.00 6890.75 3700.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 50000.00 39654.97 37300.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 10000.00 5429.45 5390.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 1.00 5000.00 12203.75 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 19142.86 20535.96 19045.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 40432.99 40432.99 40432.99 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 12000.00 30500.00 12500.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 1.00 1000.00 10450.00 10900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 17811.00 24466.60 21277.66 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 35000.00 3975.22 3500.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 10000.00 7716.83 6900.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1.00 5000.00 4375.00 4500.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.00 12000.00 18254.70 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 15500.00 7646.76 5475.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 5000.00 5168.55 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 5168.55 5500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 16962.20 15557.37 14969.87 =============== 214-00155 Plant (B and B) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 24.00 250.00 54.39 93.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 250.00 54.39 93.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 250.00 54.39 93.28 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 195 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 21.00 570.00 470.31 400.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 14.00 375.00 505.40 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 492.00 489.21 456.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 20.00 327.84 327.84 327.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 327.84 327.84 327.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 432.31 473.23 409.40 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 95.00 550.00 522.35 465.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 11.00 400.00 663.33 640.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 64.00 450.00 530.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 170.00 502.65 531.73 508.32 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 25.00 620.00 639.00 658.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 620.00 639.00 658.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 2.00 450.00 596.57 875.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 4.00 500.00 896.00 525.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 483.33 810.45 641.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 201.00 516.67 545.76 530.92 =============== 214-00222 Furn Decid Tree (2 In C) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 26.00 500.00 295.33 378.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 500.00 295.33 378.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 196 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00222 Furn Decid Tree (2 In C) Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 14.00 320.00 240.66 366.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 320.00 240.66 366.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 437.00 266.98 373.96 =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 29.00 431.65 431.65 431.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 431.65 431.65 431.65 IM0253-242 Crossroads Bridge Replacement 07/14/16 11.00 400.00 708.49 571.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 400.00 708.49 571.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 422.95 639.87 470.22 =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 5.00 200.00 85.33 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 200.00 85.33 106.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 123.00 25.00 26.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 123.00 25.00 26.00 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 128.00 31.84 29.41 29.13 =============== 214-00330 Deciduous Shrub (3 Gal) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 147.00 28.41 28.41 28.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 147.00 28.41 28.41 28.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.00 28.41 28.41 28.41 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 197 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 484.00 50.00 56.93 35.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 134.00 50.00 51.67 75.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 511.00 45.00 50.64 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,129.00 47.74 52.77 45.18 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 384.00 33.88 33.88 33.88 FSA0403-060 Empire Traffic Calming Device 05/05/16 6.00 50.00 86.00 100.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 20.00 40.00 76.50 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 410.00 34.41 39.22 36.22 IM0253-242 Crossroads Bridge Replacement 07/14/16 293.00 30.00 33.89 28.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 293.00 30.00 33.89 28.39 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 6.00 100.00 221.44 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 100.00 221.44 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,838.00 42.11 47.48 40.63 =============== 214-00504 Evergreen Tree (4 Ft)(B-B) Each =================================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 2.00 600.00 649.67 604.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 600.00 649.67 604.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.00 649.67 604.00 =============== 214-00505 Furn Evergreen Tree (4 Ft)(B-B) Each =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 8.00 375.00 535.22 630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 375.00 535.22 630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 375.00 535.22 630.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 198 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 129.00 475.00 651.43 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 129.00 475.00 651.43 690.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129.00 475.00 651.43 690.00 =============== 214-00508 Evergreen Tree (8 Ft)(B-B) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 7.00 450.00 385.00 476.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 450.00 385.00 476.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 464.44 464.44 464.44 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 500.00 789.33 903.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 469.52 545.66 527.18 IM0253-242 Crossroads Bridge Replacement 07/14/16 8.00 400.00 650.30 563.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 400.00 650.30 563.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 438.03 581.39 524.14 =============== 214-00509 Furn Evergreen Tree (8 Ft)(B-B) Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 5.00 310.00 327.77 620.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 310.00 327.77 620.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 310.00 327.77 620.14 =============== 214-00610 Evergreen Shrub (1 Gal) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 10.00 30.00 30.66 40.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 30.00 30.66 40.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 30.00 30.66 40.81 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 199 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 308.00 34.97 34.97 34.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 308.00 34.97 34.97 34.97 IM0253-242 Crossroads Bridge Replacement 07/14/16 89.00 25.00 41.72 31.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 89.00 25.00 41.72 31.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 397.00 32.73 39.68 34.20 =============== 214-00850 Gr Cover Vines (5 Gal) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 26.00 29.51 29.51 29.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 29.51 29.51 29.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 29.51 29.51 29.51 =============== 214-00910 Perennials (1 Gal) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 1,354.00 15.00 23.59 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,354.00 15.00 23.59 6.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2,437.00 17.48 17.48 17.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,437.00 17.48 17.48 17.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,791.00 16.59 21.69 13.38 =============== 214-01010 Brush Layer Cutting Each =================================================== CR500-154 US 160 mp 136.61 02/11/16 50.00 3.50 16.83 7.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 400.00 2.75 27.16 2.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 200 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01010 Brush Layer Cutting Each =================================================== NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 1,000.00 8.00 3.51 3.02 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 5,300.00 5.00 5.17 5.75 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,750.00 5.30 6.88 5.18 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 140.00 10.00 7.01 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140.00 10.00 7.01 4.75 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 340.00 3.75 4.78 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 340.00 3.75 4.78 3.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,230.00 5.32 6.69 5.10 =============== 214-01015 Willow Cuttings Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 215.00 2.50 7.00 6.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 120.00 4.00 5.57 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 335.00 3.04 6.19 5.43 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 2,000.00 4.50 11.33 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 4.50 11.33 2.75 ER 0061-085 PR SH 6 Flood Repair 12/15/16 127.00 5.50 24.70 10.50 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 127.00 5.50 24.70 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,462.00 4.35 11.44 3.51 =============== 214-01017 Herb Wetland Plants (10 Cu. In. Plug) Each =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 970.00 4.00 3.76 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 970.00 4.00 3.76 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 970.00 4.00 3.76 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 201 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01020 Hedge Layer Plant Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 30.00 15.00 23.95 29.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 15.00 23.95 29.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 15.00 23.95 29.15 =============== 214-01030 Wattle Each =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 29.00 50.00 148.28 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 50.00 148.28 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 50.00 148.28 140.00 =============== 214-01031 Facines Each =================================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 15.00 175.00 286.40 42.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 175.00 286.40 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 175.00 286.40 42.00 =============== 214-01200 Plant (Tubeling) Each =================================================== ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 2,000.00 8.00 14.52 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 8.00 14.52 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 8.00 14.52 4.50 =============== 214-01401 Nursery Stock Container (DRC #10) Each =================================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 140.00 5.00 20.54 6.20 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 5.00 20.54 6.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 5.00 20.54 6.20 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 202 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 215-00000 Transplant Shrub Each =================================================== NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 20.00 80.00 125.36 150.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 80.00 125.36 150.71 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 21.00 100.00 140.39 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 100.00 140.39 89.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 90.24 135.54 119.10 =============== 215-00060 Transplant Tree (3-6 In) Each =================================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 3.00 1500.00 933.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1500.00 933.33 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1500.00 933.33 1000.00 =============== 215-00600 Transplant Plug Each =================================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 30.00 14.00 42.63 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 14.00 42.63 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 14.00 42.63 14.00 =============== 215-00700 Transplant Sod Sq Yard ================================================ NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 83.00 53.00 74.75 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 53.00 74.75 53.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 230.00 15.00 32.74 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 230.00 15.00 32.74 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 313.00 25.08 43.88 66.96 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 203 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00021 Soil Reten Blanket (Cl 1) Sq Yard ================================================ STAR200-213 Plan Set #4 Critical Culverts 04/14/16 530.00 6.00 5.10 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 530.00 6.00 5.10 6.30 ER 0061-085 PR SH 6 Flood Repair 12/15/16 8,608.00 3.00 2.65 2.10 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,608.00 3.00 2.65 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,138.00 3.17 2.74 2.34 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 1,088.00 2.80 3.14 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,088.00 2.80 3.14 2.25 STA R300-222 US50, MP 108.8 04/07/16 3,260.00 2.50 3.68 3.16 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 26,914.00 2.18 2.18 2.18 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 300.00 3.00 3.28 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,474.00 2.22 2.76 2.28 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 500.00 2.00 5.32 6.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 2.00 5.32 6.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,062.00 2.24 2.87 2.35 =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ BR231A-001 BRIDGE REPAIR SH 231 01/21/16 4,124.00 3.40 3.06 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,124.00 3.40 3.06 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 204 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1,730.00 3.00 5.18 2.50 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 750.00 3.75 4.80 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,480.00 3.23 5.09 4.01 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 670.00 4.00 2.74 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 670.00 4.00 2.74 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,274.00 3.40 3.68 2.98 =============== 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard ================================================ STR3501-016 SH 350 East and West of Las A 02/18/16 2,950.00 2.00 3.57 3.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,950.00 2.00 3.57 3.23 NHPP0242-059 US 24 Enhancement Project 06/02/16 11.00 3.00 36.25 12.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 70.00 4.50 20.26 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 81.00 4.30 20.95 6.38 STA030A-033 SH 30 at Chambers Road 11/17/16 100.00 25.00 12.76 14.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 25.00 12.76 14.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,131.00 2.79 4.86 3.66 =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 20.00 20.00 7.03 7.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 205 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1,936.00 2.00 4.49 3.44 NHPP145A-064 SH 145 North of Rico 01/21/16 470.00 5.00 4.27 4.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1,100.00 2.50 3.83 3.70 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 3,520.00 4.00 2.62 2.40 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 64,107.00 2.40 2.59 3.48 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 30,624.00 2.50 2.80 1.50 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 120.00 4.50 5.11 4.50 IM0762-053 I-76: East of Brush to Merino 03/03/16 2,000.00 2.10 1.80 1.80 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 268.00 5.00 7.24 4.48 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 70,525.00 2.00 1.81 1.70 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 460.00 3.00 7.00 4.00 NHPPR100-237 Critical Culvert Repair 03/24/16 20.00 3.00 12.50 20.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 15,084.00 2.60 2.52 1.75 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 750.00 3.00 4.11 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 191,004.00 2.32 2.24 2.34 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 4,840.00 3.00 3.67 4.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,840.00 3.00 3.67 4.09 IM0253-242 Crossroads Bridge Replacement 07/14/16 33,067.00 2.50 2.15 2.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 227.00 3.00 5.50 4.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 4,500.00 3.50 2.39 2.18 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 12,100.00 1.00 2.23 1.87 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 4,187.00 3.00 3.85 3.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 300.00 2.50 3.30 3.30 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1,900.00 10.00 4.50 5.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 500.00 5.00 6.37 5.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 3,460.00 3.00 2.35 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60,241.00 2.60 2.30 2.21 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 800.00 3.00 4.33 4.50 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 790.00 3.50 3.77 4.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 12,000.00 2.25 2.27 2.05 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2,562.00 3.00 2.95 2.63 BR 006A-060 SH 6 Bridge Work Sterling Eas COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 206 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 800.00 3.00 4.55 4.50 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 400.00 6.00 2.88 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,352.00 2.57 2.53 2.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 273,437.00 2.41 2.29 2.35 =============== 216-00202 Soil Reten Blanket (S-C)(BioD Cl 2) Sq Yard ================================================ STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 750.00 3.00 3.40 3.79 STA119A-063 SH 119 Boulder East 03/03/16 1,000.00 3.00 4.17 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,750.00 3.00 3.96 3.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,750.00 3.00 3.96 3.62 =============== 216-00211 Soil Reten Blanket (Exc)(BioD Cl 1) Sq Yard ================================================ SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 4,300.00 3.00 3.80 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,300.00 3.00 3.80 2.40 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 200.00 4.00 6.50 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 4.00 6.50 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,500.00 3.04 3.88 2.60 =============== 216-00221 Soil Reten Blanket (C)(BioD Cl 1) Sq Yard ================================================ NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1,086.00 2.50 3.40 3.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,086.00 2.50 3.40 3.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,086.00 2.50 3.40 3.54 =============== 216-00301 Turf Reinf Mat (Cl 1) Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 7,006.00 5.50 4.83 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 207 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00301 Turf Reinf Mat (Cl 1) Sq Yard ================================================ STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4,472.00 6.00 6.91 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,478.00 5.69 6.07 5.97 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 117.00 10.00 12.50 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 117.00 10.00 12.50 8.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2,278.00 6.00 6.78 4.25 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,278.00 6.00 6.78 4.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,873.00 5.78 6.22 5.71 =============== 216-00302 Turf Reinf Mat (Cl 2) Sq Yard ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,154.00 8.19 8.19 8.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,154.00 8.19 8.19 8.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,154.00 8.19 8.19 8.19 =============== 216-00303 Turf Reinf Mat (Cl 3) Sq Yard ================================================ NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1,738.00 2.50 9.48 9.88 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 1,500.00 5.51 8.69 6.25 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 289.00 6.00 12.01 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,527.00 4.07 9.50 8.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,527.00 4.07 9.50 8.67 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 11,416.00 0.25 0.30 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,416.00 0.25 0.30 0.20 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 208 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00000 Herbicide Treatment Sq Yard ================================================ STAR200-213 Plan Set #4 Critical Culverts 04/14/16 60.00 3.00 45.29 5.25 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 576.00 1.00 1.09 1.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 636.00 1.19 7.06 1.55 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 182,000.00 0.07 0.10 0.10 IM0253-242 Crossroads Bridge Replacement 07/14/16 8,410.00 1.00 0.58 0.84 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 9,664.00 3.00 0.92 0.23 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 300.00 0.50 4.58 6.25 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 303.00 2.00 4.17 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200,677.00 0.25 0.38 0.15 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 288.00 2.50 4.62 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 288.00 2.50 4.62 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 213,017.00 0.26 0.45 0.17 =============== 217-00010 Pre-Emergent Herbicide Sq Yard ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 29,040.00 0.46 0.46 0.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,040.00 0.46 0.46 0.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,040.00 0.46 0.46 0.46 =============== 217-00020 Herbicide Treatment Hour =================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 10.00 130.00 147.87 175.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 3.00 120.00 421.25 108.47 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 40.00 150.00 165.00 185.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 161.00 115.00 82.00 110.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 40.00 100.00 176.41 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 209 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00020 Herbicide Treatment Hour =================================================== STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 20.00 150.00 149.35 108.15 NHPPR100-237 Critical Culvert Repair 03/24/16 11.00 110.00 209.00 143.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 285.00 120.65 131.61 125.34 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 28.00 311.44 311.44 311.44 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 4.00 150.00 166.17 146.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 291.26 267.86 290.82 FSA0703-438 I-70 EB Over Garrison 08/04/16 10.00 100.00 100.09 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 100.00 100.09 95.00 STA030A-033 SH 30 at Chambers Road 11/17/16 20.00 100.00 132.64 117.57 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 8.00 60.00 120.49 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 88.57 129.84 121.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 355.00 132.92 134.13 139.11 =============== 218-00000 Noxious Weed Management LUMP SUM =============================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 9450.00 12146.75 12146.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9450.00 12146.75 12146.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9450.00 12146.75 12146.75 =============== 240-00000 Wildlife Biologist Hour =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 15.00 80.00 104.74 80.47 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 70.00 118.00 87.24 90.96 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 40.00 130.00 137.80 95.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 20.00 110.00 115.00 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 210 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00000 Wildlife Biologist Hour =================================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 120.00 114.99 105.75 90.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 40.00 120.00 122.30 128.50 NHPP145A-064 SH 145 North of Rico 01/21/16 15.00 100.00 91.32 85.00 NH062A-016 SH 62 Street Improvements 01/21/16 20.00 160.00 111.48 140.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 30.00 120.00 112.69 125.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 120.00 100.00 89.50 94.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 30.00 80.00 140.67 85.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 40.00 115.00 240.27 102.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 30.00 160.00 136.67 120.00 CR500-154 US 160 mp 136.61 02/11/16 40.00 350.00 147.67 100.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 40.00 120.00 128.33 120.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 60.00 65.00 66.83 64.50 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 25.00 100.00 146.00 150.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 20.00 60.00 172.76 95.51 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 60.00 100.00 109.12 94.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 45.00 100.00 162.33 150.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 15.00 80.00 181.72 211.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 15.00 115.00 84.50 84.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 40.00 95.00 92.30 91.64 NHPPR100-237 Critical Culvert Repair 03/24/16 20.00 78.10 114.75 99.50 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 80.00 80.00 110.00 90.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,050.00 113.47 115.28 101.76 STA R300-222 US50, MP 108.8 04/07/16 30.00 125.00 95.97 102.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 35.00 116.53 116.53 116.53 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 20.00 85.00 100.00 90.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 40.00 90.00 91.00 88.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 40.00 120.00 93.00 100.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 60.00 100.00 127.72 150.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 20.00 100.00 123.50 117.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 40.00 110.00 116.02 116.06 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 15.00 30.00 191.87 96.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 102.60 117.75 112.98 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 8.00 120.00 158.60 120.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 8.00 100.00 95.12 90.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 40.00 140.00 94.88 120.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 20.00 125.00 127.50 130.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 100.00 105.00 122.50 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 176.00 115.68 110.52 131.14 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 211 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00000 Wildlife Biologist Hour =================================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 40.00 105.00 124.38 130.00 STA030A-033 SH 30 at Chambers Road 11/17/16 40.00 100.00 98.88 104.50 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 40.00 110.00 151.50 120.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 16.00 125.00 151.00 120.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 40.00 150.00 123.08 115.40 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 20.00 100.00 110.38 117.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 15.00 65.00 94.27 93.60 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 40.00 120.00 88.06 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 251.00 113.05 121.77 111.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,777.00 111.79 116.43 107.89 =============== 240-00001 Wildlife Biologist Day ==================================================== STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 5.00 786.00 968.65 600.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 5.00 800.00 803.56 300.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 10.00 493.00 538.85 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 643.00 725.49 437.50 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 5.00 110.00 1131.67 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 110.00 1131.67 690.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 10.00 700.00 844.57 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 700.00 844.57 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 583.14 820.15 577.14 =============== 240-00010 Rem of Nests Hour =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 5.00 80.00 69.14 57.16 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 212 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00010 Rem of Nests Hour =================================================== NHPP R100-234 R1 Essential Expansion Joint 01/07/16 60.00 88.66 202.43 260.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 20.00 130.00 186.67 70.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 120.00 88.66 69.25 88.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 80.00 130.00 148.60 312.00 NHPP145A-064 SH 145 North of Rico 01/21/16 5.00 100.00 80.58 75.00 NH062A-016 SH 62 Street Improvements 01/21/16 5.00 95.00 104.11 70.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 40.00 95.00 75.25 45.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 40.00 100.00 60.65 46.30 IM0251-348 I-25 NEAR AGUILAR 02/04/16 200.00 95.00 62.35 30.60 STR3501-016 SH 350 East and West of Las A 02/18/16 65.00 60.00 113.27 99.81 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 60.00 110.00 93.56 84.67 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 40.00 120.00 91.32 59.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 20.00 70.00 101.39 70.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 20.00 100.00 158.33 150.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 35.00 65.00 65.51 85.80 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 40.00 65.00 158.75 301.87 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 50.00 85.00 71.32 52.00 NHPPR100-237 Critical Culvert Repair 03/24/16 20.00 73.70 94.50 99.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 10.00 80.00 103.33 130.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 935.00 93.30 100.57 109.72 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4.00 84.57 84.57 84.57 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 20.00 80.00 100.00 90.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 40.00 80.00 114.33 82.00 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 8.00 100.00 159.10 139.81 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 40.00 110.00 171.67 100.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 10.00 92.01 195.64 116.42 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 32.00 100.00 82.50 50.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 40.00 100.00 111.54 109.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 194.00 95.15 128.37 91.16 IM0253-242 Crossroads Bridge Replacement 07/14/16 40.00 70.00 85.78 98.84 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 12.00 90.00 178.64 200.92 FSA0703-438 I-70 EB Over Garrison 08/04/16 8.00 100.00 112.73 85.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 20.00 100.00 87.33 70.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 20.00 100.00 272.50 420.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 10.00 100.00 257.17 304.50 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 100.00 105.00 122.50 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 210.00 96.10 116.94 161.38 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 213 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00010 Rem of Nests Hour =================================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 12.00 105.00 105.95 180.00 STA030A-033 SH 30 at Chambers Road 11/17/16 40.00 100.00 95.74 97.97 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 40.00 120.00 98.11 100.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 20.00 85.00 91.25 100.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 8.00 125.00 154.39 110.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 40.00 98.00 124.25 93.24 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 100.00 80.00 64.90 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 260.00 94.92 97.24 89.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,599.00 94.15 104.87 110.91 =============== 240-00020 Netting Sq Yard ================================================ NHPP 0242-064 US 24 Str L-12-T 01/07/16 10.00 12.00 293.33 100.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 120.00 7.43 15.63 27.50 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 1,200.00 12.00 15.20 42.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 2,013.00 7.20 8.48 5.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 5,000.00 10.00 5.43 0.85 IM0251-348 I-25 NEAR AGUILAR 02/04/16 4,275.00 7.50 10.96 10.55 STR3501-016 SH 350 East and West of Las A 02/18/16 50.00 15.00 33.01 73.54 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 900.00 10.00 8.44 7.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 250.00 15.00 15.16 11.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 7.00 10.00 18.67 22.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,825.00 9.08 9.72 9.19 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 661.00 7.00 14.17 12.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 5,000.00 12.00 5.50 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,661.00 11.42 6.93 4.05 IM0253-242 Crossroads Bridge Replacement 07/14/16 300.00 10.00 11.35 29.44 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 20.00 10.00 81.23 81.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 214 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00020 Netting Sq Yard ================================================ SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 14.00 50.00 84.58 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 334.00 11.68 14.25 32.12 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 3,225.00 6.50 4.71 3.30 STA030A-033 SH 30 at Chambers Road 11/17/16 150.00 15.00 23.85 21.88 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1,715.00 9.00 12.72 12.75 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 2,000.00 10.00 11.36 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,090.00 8.27 7.95 8.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,910.00 9.39 8.80 8.23 =============== 240-00100 Prairie Dog Mgmt LUMP SUM =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 5000.00 11166.67 10000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 15000.00 64575.00 18725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10000.00 37870.83 14362.50 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 1.00 8000.00 17116.67 17750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8000.00 17116.67 17750.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 10000.00 24690.00 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 24690.00 18000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 9500.00 28447.67 16118.75 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== NHPP 0242-064 US 24 Str L-12-T 01/07/16 1.00 4500.00 3833.33 3500.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 5000.00 4300.00 3300.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 7000.00 3796.67 3840.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 215 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 5000.00 5868.33 3280.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 1.00 4200.00 3951.50 6600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 5140.00 4326.73 4104.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 4000.00 3150.00 2800.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 5000.00 7500.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4500.00 5325.00 3900.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 5000.00 3187.73 2230.59 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 3000.00 2757.33 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4000.00 3003.28 2265.30 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 3800.00 7575.10 6300.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 5000.00 14944.58 5878.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4400.00 10522.89 6089.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 4681.82 5429.67 4093.54 =============== 250-00050 Monitoring Technician Hour =================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 120.00 80.00 82.95 94.81 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 309.00 75.00 53.00 36.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 300.00 130.00 100.67 87.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 50.00 95.00 71.55 91.64 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 30.00 95.00 99.76 125.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 809.00 98.11 81.96 70.39 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 400.00 65.44 65.44 65.44 NHPP0242-059 US 24 Enhancement Project 06/02/16 16.00 100.00 105.50 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 416.00 66.77 68.41 66.62 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 216 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00050 Monitoring Technician Hour =================================================== NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 40.00 90.00 86.35 86.35 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 80.00 65.00 78.04 112.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 73.33 78.68 103.95 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 40.00 120.00 126.72 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 120.00 126.72 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,385.00 87.18 82.88 73.31 =============== 250-00100 Environmental Health and Safety LUMP SUM =============================================== STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1.00 1500.00 5164.54 2389.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 5164.54 2389.60 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 1.00 5000.00 2785.40 2785.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 2785.40 2785.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3250.00 4867.15 2587.50 =============== 250-00110 Health and Safety Officer Hour =================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 550.00 110.00 93.45 110.80 NHPP 0242-064 US 24 Str L-12-T 01/07/16 8.00 200.00 140.00 125.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 309.00 100.00 78.50 67.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 60.00 230.00 114.67 99.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 50.00 95.00 91.60 105.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 977.00 114.18 92.01 96.08 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 100.00 92.51 92.51 92.51 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 217 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00110 Health and Safety Officer Hour =================================================== NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 20.00 120.00 101.25 98.75 NHPP0242-059 US 24 Enhancement Project 06/02/16 8.00 200.00 140.50 136.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 8.00 30.00 488.69 171.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 136.00 99.20 193.71 100.60 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 40.00 87.03 137.00 137.00 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 40.00 96.00 103.91 103.91 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 40.00 80.00 94.78 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 87.68 101.20 113.64 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 16.00 160.00 246.06 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 160.00 246.06 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,249.00 110.59 102.82 99.34 =============== 250-00120 Material Sampling and Delivery Each =================================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 10.00 120.00 44.33 41.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 300.00 1739.67 5000.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 1.00 1050.00 933.47 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 219.23 387.55 1054.62 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 15.00 57.67 57.67 57.67 NHPP0242-059 US 24 Enhancement Project 06/02/16 4.00 100.00 128.00 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 66.58 82.13 67.84 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 5.00 225.00 552.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 225.00 552.50 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 141.62 365.23 420.24 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 218 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00200 Material Handling (Stockpile) Cubic Yard ============================================= NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 774.00 20.00 8.90 12.80 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 531.00 21.07 14.83 10.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 15.00 20.00 383.33 1000.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 15.00 125.00 74.51 85.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,335.00 21.61 18.22 23.59 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,800.00 7.49 7.49 7.49 NHPP0242-059 US 24 Enhancement Project 06/02/16 10.00 50.00 93.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,810.00 7.72 8.43 7.70 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 50.00 35.00 99.82 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 35.00 99.82 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,195.00 13.95 19.46 14.85 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= NHPP 0242-064 US 24 Str L-12-T 01/07/16 3.00 700.00 593.33 600.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 531.00 59.00 68.33 25.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 15.00 500.00 81.92 87.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 549.00 74.55 71.67 29.86 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,800.00 32.12 32.12 32.12 NHPP0242-059 US 24 Enhancement Project 06/02/16 10.00 500.00 97.00 54.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 5.00 300.00 242.29 81.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,815.00 35.44 36.78 32.38 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 50.00 300.00 132.10 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 300.00 132.10 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,414.00 49.81 59.46 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 219 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= NHPP 0242-064 US 24 Str L-12-T 01/07/16 3.00 800.00 1453.33 750.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 774.00 100.00 13.88 15.75 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 15.00 50.00 350.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 792.00 101.70 31.40 37.17 NHPP0242-059 US 24 Enhancement Project 06/02/16 10.00 500.00 400.00 700.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 5.00 100.00 520.13 41.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 366.67 476.45 480.63 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 5.00 100.00 993.98 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 100.00 993.98 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 812.00 106.59 63.03 46.37 =============== 304-01000 ABC (CL 1) Ton ==================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1,500.00 40.00 23.96 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,500.00 40.00 23.96 22.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 30,301.00 21.00 23.68 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30,301.00 21.00 23.68 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,801.00 21.90 23.69 14.38 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 2,256.00 37.00 50.40 59.73 STA1192-019 SH 119: COUNTY LINE ROAD TO I COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 220 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 8.00 100.00 237.66 400.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 17,310.00 35.00 44.64 37.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 8.00 35.00 271.35 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,582.00 35.26 45.41 39.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,582.00 35.26 45.41 39.84 =============== 304-02000 ABC (CL 2) Ton ==================================================== NH062A-016 SH 62 Street Improvements 01/21/16 5,061.00 25.37 25.66 23.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 500.00 25.00 29.30 18.60 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 617.00 32.00 30.63 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,178.00 26.00 26.33 23.84 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1,902.00 20.00 38.14 20.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,902.00 20.00 38.14 20.60 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 499.00 44.00 37.64 38.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1,262.00 30.00 40.86 45.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,761.00 33.97 39.66 43.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,841.00 26.27 32.20 26.75 =============== 304-03000 ABC (CL 3) Ton ==================================================== STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1,675.00 25.00 32.13 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,675.00 25.00 32.13 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,675.00 25.00 32.13 20.00 =============== 304-03005 ABC (CL 3) Cubic Yard ============================================= NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 500.00 30.00 48.43 37.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 221 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-03005 ABC (CL 3) Cubic Yard ============================================= NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 3.00 35.00 408.02 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 503.00 30.03 49.72 39.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 503.00 30.03 49.72 39.76 =============== 304-06000 ABC (CL 6) Ton ==================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 8,047.00 30.00 32.39 30.41 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 640.00 18.00 30.67 35.00 NHPP145A-064 SH 145 North of Rico 01/21/16 379.00 28.00 69.56 80.00 NH062A-016 SH 62 Street Improvements 01/21/16 10,405.00 33.24 28.70 26.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 8,166.02 22.00 35.38 40.75 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 30,189.00 22.00 23.78 20.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 11,388.00 22.00 25.83 25.50 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 3,189.00 30.00 31.33 26.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1,307.00 34.00 31.25 35.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 268.00 30.00 35.70 40.85 STRR200-218 US 287 Concrete Preventative 03/17/16 300.00 30.00 56.30 43.52 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 564.00 30.00 68.00 89.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 161.00 18.00 49.50 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75,003.02 25.08 28.34 26.75 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 23,704.00 42.82 42.82 42.82 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 825.00 25.00 78.00 55.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 36.00 50.00 79.00 110.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 335.00 25.00 114.67 109.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 8,205.00 35.00 28.50 29.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1,088.00 25.00 51.00 60.00 SHER100-256 Traffic Signal Improvements V 06/23/16 36.00 100.00 137.00 137.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 716.00 25.00 41.32 22.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34,945.00 39.54 41.05 40.78 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 66.00 40.00 105.00 110.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 859.00 30.00 31.00 31.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 33,102.00 30.00 26.86 24.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 19,745.00 15.00 17.42 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 222 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06000 ABC (CL 6) Ton ==================================================== STA402A-010 SH 402 & CR 9E Intersection 09/29/16 2,512.00 30.00 27.72 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56,284.00 24.75 22.77 21.13 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 606.00 55.00 46.86 38.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 30.00 100.00 66.00 75.00 STA030A-033 SH 30 at Chambers Road 11/17/16 100.00 23.00 105.16 69.62 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 20,232.00 24.00 26.66 14.75 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 384.00 30.00 45.52 40.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 2,553.77 20.00 26.45 19.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 553.00 21.00 50.87 56.77 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 10.00 40.00 185.96 72.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,468.77 24.47 27.69 17.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190,700.79 27.55 27.03 26.47 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 50.00 60.00 83.25 55.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 22,028.00 30.00 33.28 25.59 STA1192-019 SH 119: COUNTY LINE ROAD TO I BR231A-001 BRIDGE REPAIR SH 231 01/21/16 250.00 35.00 93.80 60.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 601.00 50.00 47.59 60.18 IM0251-348 I-25 NEAR AGUILAR 02/04/16 2,861.00 31.50 42.08 34.15 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 485.00 86.00 70.67 67.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 3.00 50.00 397.99 800.00 STR3501-016 SH 350 East and West of Las A 02/18/16 555.00 40.00 58.43 68.78 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 38,297.00 30.00 32.33 25.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 7,985.00 40.00 48.65 42.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 16,180.00 36.00 42.86 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 89,295.00 32.56 37.97 28.20 STA R300-222 US50, MP 108.8 04/07/16 81.00 60.00 72.17 45.60 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1,157.00 42.90 48.65 54.50 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 25.00 104.00 74.66 69.32 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 400.00 85.00 87.57 82.71 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 333.00 30.00 70.25 83.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 811.00 65.00 45.15 39.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,807.00 54.79 57.62 57.42 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 223 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= IM0253-242 Crossroads Bridge Replacement 07/14/16 19,578.00 25.00 38.48 42.06 FSA0703-438 I-70 EB Over Garrison 08/04/16 324.00 35.00 76.61 100.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 11,448.00 35.00 51.50 62.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 100.00 50.00 72.20 54.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 551.00 50.00 67.45 46.94 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 13.30 150.00 74.67 35.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 383.00 65.00 90.69 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32,397.30 29.66 42.25 50.01 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 25.00 55.00 108.40 45.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 120.00 70.00 100.36 78.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 10,978.00 35.00 46.47 39.35 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 600.00 40.00 61.38 71.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,723.00 35.66 48.99 41.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 136,222.30 32.60 40.52 35.13 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 5,549.00 40.00 35.41 40.82 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1,728.00 55.00 94.89 58.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,277.00 43.56 54.35 45.11 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 500.00 35.00 57.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 35.00 57.50 40.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 3,767.00 35.00 65.50 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,767.00 35.00 65.50 54.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,544.00 40.40 57.86 47.79 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 224 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 11,416.00 23.00 31.33 31.00 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 3,655.00 27.00 29.82 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,071.00 23.97 30.97 29.30 NHPP0242-059 US 24 Enhancement Project 06/02/16 473.00 18.00 35.00 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 473.00 18.00 35.00 34.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 2,837.00 27.00 30.69 24.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,837.00 27.00 30.69 24.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,381.00 24.28 30.98 28.64 =============== 304-06010 ABC (CL 6)(Spec)(Furn Only) Cubic Yard ============================================= ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 36,741.00 14.35 19.50 19.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36,741.00 14.35 19.50 19.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,741.00 14.35 19.50 19.50 =============== 304-07000 ABC (CL 7) Ton ==================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 87.71 25.00 99.15 38.30 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 4,915.00 28.00 33.46 29.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 5,742.00 20.00 24.33 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,744.71 23.70 28.92 22.13 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 357.00 35.00 61.50 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 357.00 35.00 61.50 48.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 225 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-07000 ABC (CL 7) Ton ==================================================== STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 4,581.00 35.00 29.21 22.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 4,824.00 30.00 34.34 34.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,405.00 32.44 31.47 28.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,506.71 27.90 30.55 25.43 =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= ER072A-039 PR SH 72B Resurfacing 02/11/16 2,309.00 40.00 116.67 77.90 STA2873-177 US 287: Jasper Rd. North 02/18/16 271.00 49.00 64.28 54.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 125.00 45.00 61.33 60.00 STA119A-063 SH 119 Boulder East 03/03/16 6,095.00 32.00 45.16 42.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,800.00 34.81 64.75 52.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,800.00 34.81 64.75 52.39 =============== 304-07009 ABC (CL 7) (Spec) Ton ==================================================== IM0762-053 I-76: East of Brush to Merino 03/03/16 9,432.00 25.00 23.64 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,432.00 25.00 23.64 17.50 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 15.00 80.00 50.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 80.00 50.00 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,447.00 25.09 23.68 17.54 =============== 304-09000 ABC (Spec) Cubic Yard ============================================= STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 426.00 25.00 34.75 14.98 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 3,501.00 25.00 33.20 31.12 STA1192-019 SH 119: COUNTY LINE ROAD TO I COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 226 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09000 ABC (Spec) Cubic Yard ============================================= STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 5,031.00 28.00 33.83 42.65 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1,818.00 39.00 42.44 27.55 STR3501-016 SH 350 East and West of Las A 02/18/16 2,500.00 30.00 33.14 27.52 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1,551.00 27.00 40.21 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,827.00 28.79 34.67 32.88 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 400.00 53.54 53.54 53.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 53.54 53.54 53.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,227.00 29.44 34.84 33.43 =============== 304-09002 ABC (Special)(Furnish Only) Cubic Yard ============================================= ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 26,441.00 10.88 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,441.00 10.88 15.00 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,441.00 10.88 15.00 15.00 =============== 304-09014 ABC (Spec) Ton ==================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 2,475.00 35.00 33.96 36.15 NHPP145A-064 SH 145 North of Rico 01/21/16 3,770.00 35.00 39.66 30.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 4,617.00 25.00 26.66 22.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 1,168.00 30.00 45.93 41.85 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1,472.00 21.00 43.83 36.50 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,502.00 29.62 35.20 30.13 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 1,180.00 28.94 36.61 31.53 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 115.00 35.00 46.22 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,295.00 29.48 38.39 31.57 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 10,704.00 29.00 24.98 23.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 227 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09014 ABC (Spec) Ton ==================================================== STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 199.00 30.00 42.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,903.00 29.02 25.14 23.13 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 25.00 25.00 123.90 100.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 190.00 35.00 61.06 44.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 215.00 33.84 71.42 50.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,915.00 29.40 31.07 27.43 =============== 304-09100 ABC (RAP) Ton ==================================================== ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 184.00 25.00 71.50 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 184.00 25.00 71.50 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184.00 25.00 71.50 68.00 =============== 306-01000 Reconditioning Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 75,252.00 3.00 2.57 1.09 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 36,652.00 6.00 7.72 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111,904.00 3.98 4.01 4.66 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 800.00 9.00 9.94 5.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 800.00 9.00 9.94 5.82 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 2,727.00 3.00 2.75 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,727.00 3.00 2.75 2.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115,431.00 3.99 4.04 4.63 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 228 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 307-00000 Hydrated Lime Ton ==================================================== STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 678.00 250.00 314.13 285.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 927.00 250.00 276.17 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,605.00 250.00 292.21 273.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,605.00 250.00 292.21 273.45 =============== 310-00608 Full Depth Reclam. of HMA Pvmt (0-8 in.) Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 74,927.00 2.50 3.83 3.56 STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0762-053 I-76: East of Brush to Merino 03/03/16 98,921.00 2.80 2.50 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 173,848.00 2.67 3.37 2.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 173,848.00 2.67 3.37 2.96 =============== 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard ================================================ STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 151,345.00 2.80 3.45 3.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 151,345.00 2.80 3.45 3.15 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 59,155.00 3.20 4.62 4.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59,155.00 3.20 4.62 4.30 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 33,366.00 2.60 2.89 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33,366.00 2.60 2.89 2.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 243,866.00 2.87 3.43 3.33 =============== 310-00614 Full Depth Reclam of HMA Pvmt (12-16 in) Sq Yard ================================================ STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 7,779.00 4.00 5.70 6.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,779.00 4.00 5.70 6.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,779.00 4.00 5.70 6.65 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 229 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1,105.00 150.00 183.74 184.95 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 20.00 200.00 251.53 361.11 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 550.00 175.00 171.27 171.70 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 457.00 300.00 182.10 125.00 STA0362-036 Kansas State Line West Chips 01/21/16 20.00 170.00 332.50 85.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 36.00 200.00 204.06 174.60 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 100.00 150.00 162.50 175.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 250.00 146.50 142.00 134.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 318.00 400.00 172.50 200.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 500.00 175.00 206.09 198.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 16.00 320.00 208.67 166.00 CR500-154 US 160 mp 136.61 02/11/16 76.00 200.00 430.96 500.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 182.00 165.00 238.33 260.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1,334.59 150.00 143.22 103.21 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 8.00 500.00 396.67 290.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 500.00 150.00 146.66 110.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2,961.00 120.00 213.17 205.52 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 10.00 1.00 1637.50 1000.00 STA119A-063 SH 119 Boulder East 03/03/16 2,500.00 142.00 145.90 120.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 497.00 240.00 272.25 235.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 500.00 150.00 144.09 140.00 STR096A-046 SH 96 Haswell East and West 03/10/16 300.00 150.00 137.79 135.57 STRR200-218 US 287 Concrete Preventative 03/17/16 30.00 200.00 297.20 300.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 84.00 250.00 207.83 240.65 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 40.00 175.00 182.70 163.77 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 375.00 175.00 208.33 150.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 781.00 200.00 132.66 110.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 2,165.00 160.00 146.67 180.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 500.00 150.00 157.22 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,215.59 162.58 176.13 163.82 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 659.00 180.20 180.20 180.20 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 250.00 170.00 261.50 265.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 50.00 150.00 212.42 279.84 FSA0403-060 Empire Traffic Calming Device 05/05/16 5.00 250.00 636.00 750.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 3.00 200.00 638.33 535.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 27.00 75.00 289.33 273.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 194.00 140.00 164.50 183.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 857.00 140.00 260.00 220.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 121.00 140.00 214.13 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 230 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 100.00 200.00 193.45 171.85 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 100.00 200.00 305.00 275.00 SHER100-256 Traffic Signal Improvements V 06/23/16 59.00 200.00 160.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,425.00 160.21 233.70 214.49 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 70.00 166.95 214.00 214.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 20.00 300.00 262.50 210.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 295.00 160.00 254.13 221.81 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 600.00 165.00 190.00 190.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 1,800.00 150.00 150.00 150.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 634.00 175.00 161.63 160.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 100.00 175.00 230.17 300.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 455.00 200.00 212.00 170.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 500.00 200.00 187.50 235.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 263.00 240.00 205.83 170.50 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 3.00 190.00 725.29 550.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 107.00 300.00 302.50 305.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 10.00 200.00 250.00 250.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 500.00 150.00 151.28 165.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 27.00 250.00 391.67 350.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 144.00 170.00 212.50 290.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 19.00 150.00 334.17 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,547.00 173.10 194.13 182.64 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 20.00 200.00 257.50 250.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1,006.00 200.00 192.96 191.85 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 10.00 180.00 370.33 325.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 780.00 175.00 178.75 145.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 580.00 250.00 238.00 210.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 344.00 150.00 221.50 184.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 133.89 125.00 215.43 117.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 100.00 200.00 311.99 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,973.89 193.97 209.14 181.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,161.48 167.96 187.26 174.17 =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 680.00 200.00 125.00 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 231 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 1,750.00 80.00 49.14 60.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 5,202.00 60.00 31.00 28.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 40.00 70.00 168.69 145.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 25.00 150.00 218.00 400.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 342.00 100.00 114.05 130.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 3.00 650.00 598.75 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,042.00 78.44 54.32 51.59 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 4,634.00 25.00 13.50 14.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 595.00 57.00 120.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,229.00 28.64 25.62 29.48 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 110.00 120.00 85.78 90.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 24.00 275.00 171.11 181.21 STAR400-346 Boulder (4 intersections) and 12/15/16 6.00 650.00 225.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 169.29 105.09 114.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,411.00 59.97 45.92 43.62 =============== 403-00800 Emerg Pothole Rep Ton ==================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 50.00 275.00 503.35 280.15 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 200.00 500.00 460.00 650.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 10.00 450.00 529.34 527.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 260.00 454.81 474.68 574.17 STA0703-432 I-70 US 6 to Georgetown 07/21/16 100.00 450.00 325.00 325.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 150.00 450.00 515.42 600.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 50.00 450.00 680.00 860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 450.00 513.07 551.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 560.00 452.23 496.01 562.12 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 232 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-05000 HMA (RCI) Ton ==================================================== NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 9,096.00 187.00 191.67 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,096.00 187.00 191.67 170.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 4,952.00 180.00 203.75 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,952.00 180.00 203.75 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,048.00 184.53 196.75 175.29 =============== 403-09210 SMA Ton ==================================================== IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 22,135.00 115.00 139.80 120.94 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 324.00 150.00 164.68 169.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,459.00 115.50 140.16 121.63 IM0253-242 Crossroads Bridge Replacement 07/14/16 2,028.00 115.00 161.45 135.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,028.00 115.00 161.45 135.20 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 31,096.00 110.00 80.51 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31,096.00 110.00 80.51 73.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55,583.00 112.41 110.65 94.92 =============== 403-09221 SMA (Fibers)(Asph) Ton ==================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 22,500.00 92.00 114.33 118.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 70,138.00 97.00 101.67 100.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 44,772.00 90.00 87.83 79.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 137,410.00 93.90 99.23 96.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 233 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09221 SMA (Fibers)(Asph) Ton ==================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 17,994.00 116.60 116.60 116.60 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 25,750.00 95.00 123.75 122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43,744.00 103.89 121.90 119.78 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 871.00 150.00 171.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 871.00 150.00 171.67 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182,025.00 96.57 103.24 102.24 =============== 403-33741 HMA (Gr S) (75) (PG 64-22) Ton ==================================================== STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 30,194.00 76.00 67.00 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,194.00 76.00 67.00 67.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,194.00 76.00 67.00 67.00 =============== 403-33751 HMA (Gr S) (75) (PG 64-28) Ton ==================================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 44,750.00 75.00 73.31 70.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 55,876.00 72.00 77.28 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100,626.00 73.33 74.84 74.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100,626.00 73.33 74.84 74.44 =============== 403-33841 HMA (Gr S) (100) (PG 64-22) Ton ==================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 280.00 83.00 161.00 135.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 81,292.00 74.00 68.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 81,572.00 74.03 68.32 65.24 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 50,960.00 84.80 84.80 84.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50,960.00 84.80 84.80 84.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 234 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33841 HMA (Gr S) (100) (PG 64-22) Ton ==================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 12,929.00 75.00 96.86 91.90 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 3,774.00 90.00 96.07 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,703.00 78.39 96.72 91.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149,235.00 78.20 78.80 74.86 =============== 403-33871 HMA (Gr S) (100) (PG 76-28) Ton ==================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 16,531.00 75.00 108.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,531.00 75.00 108.00 120.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8,203.00 97.52 97.52 97.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,203.00 97.52 97.52 97.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,734.00 82.47 106.51 112.54 =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2,673.13 70.00 94.65 79.30 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 497.00 120.00 91.33 99.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 18,059.00 62.50 71.55 55.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 11,006.00 65.00 100.22 91.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 32,132.00 40.00 58.98 48.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 18,359.00 44.00 80.93 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82,726.13 50.58 76.61 64.33 STA R300-222 US50, MP 108.8 04/07/16 96.00 120.00 214.80 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 96.00 120.00 214.80 210.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 9,086.00 63.00 62.75 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,086.00 63.00 62.75 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 235 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 19,513.00 53.00 53.06 55.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 34,860.00 50.00 51.38 41.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 4,629.00 80.00 113.51 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59,002.00 53.35 55.01 49.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150,910.13 52.45 66.34 58.54 =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 520.00 120.00 164.03 161.11 NH062A-016 SH 62 Street Improvements 01/21/16 9,298.00 115.00 126.15 140.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 9,074.00 80.00 85.02 76.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 22,860.00 79.00 105.01 83.20 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 4,396.00 120.00 102.67 86.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 30,412.00 80.00 73.21 70.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76,560.00 86.52 98.11 84.74 NHPP0242-059 US 24 Enhancement Project 06/02/16 20,803.00 75.00 93.00 90.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 355.00 93.72 112.34 83.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 10,667.00 90.10 89.18 78.44 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 625.00 130.00 121.79 124.38 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 810.00 80.00 231.69 174.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,260.00 81.20 101.98 88.93 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 32,693.00 72.00 96.03 88.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32,693.00 72.00 96.03 88.30 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 2,365.00 190.00 154.85 150.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,365.00 190.00 154.85 150.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144,878.00 83.71 99.96 87.59 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 236 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton ==================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 23,956.00 90.00 94.03 84.18 NHPP145A-064 SH 145 North of Rico 01/21/16 19,082.00 110.00 101.03 92.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 20,322.00 83.00 84.39 79.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 1,238.00 95.00 167.50 150.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 46,380.00 82.00 102.30 84.60 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 10,909.00 87.00 98.13 92.25 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 27,512.00 95.00 93.33 97.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 149,399.00 89.86 97.26 88.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149,399.00 89.86 97.26 88.10 =============== 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton ==================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1,242.73 120.00 109.76 100.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 8,078.58 91.00 88.50 94.00 STR3501-016 SH 350 East and West of Las A 02/18/16 22,242.86 100.00 87.11 87.86 IM0762-053 I-76: East of Brush to Merino 03/03/16 10,187.00 77.00 78.95 68.00 STR096A-046 SH 96 Haswell East and West 03/10/16 35,385.00 90.00 87.82 78.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77,136.17 91.75 87.22 81.84 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1,692.00 100.00 111.14 107.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,692.00 100.00 111.14 107.28 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 7,109.00 100.00 97.00 97.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1,564.91 110.00 120.07 120.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 12,235.00 86.00 84.23 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,908.91 92.56 87.78 79.41 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 648.00 129.00 177.04 190.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 191.00 150.00 229.44 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 839.00 133.78 198.39 186.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100,576.08 92.41 90.47 82.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 237 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34742 HMA (Gr SX)(75)(PG 64-22) Sq Yard ================================================ IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 530.00 120.00 90.90 64.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 530.00 120.00 90.90 64.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 530.00 120.00 90.90 64.40 =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 513.00 120.00 166.27 171.70 STA1192-019 SH 119: COUNTY LINE ROAD TO I STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 18,204.00 79.00 73.50 74.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 10,988.00 95.00 77.79 69.95 STA119A-063 SH 119 Boulder East 03/03/16 126,986.00 78.50 80.53 69.69 STA0243-088 US 24 Stratton Resurfacing 03/24/16 20,962.00 84.00 90.82 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 177,653.00 80.34 81.64 71.78 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 23,875.50 80.00 76.76 73.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 6,548.00 100.00 115.00 120.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1,378.00 125.00 140.24 78.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 1,816.00 135.00 130.00 130.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 22,888.00 89.00 91.75 78.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 3,783.00 110.00 102.36 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60,288.50 90.16 89.30 81.33 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 60.00 225.00 222.50 225.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1,847.00 135.00 156.92 144.59 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,907.00 137.83 157.76 147.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 239,848.50 83.26 84.49 74.78 =============== 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton ==================================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 300.00 110.00 173.75 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 110.00 173.75 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 238 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton ==================================================== SHE 1211-087 SH 121 Modifications at 55th 11/03/16 29.00 110.00 256.20 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 110.00 256.20 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 329.00 110.00 182.64 136.32 =============== 403-34801 HMA (Gr SX) (100) Ton ==================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 18,374.58 42.00 64.43 50.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,374.58 42.00 64.43 50.50 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 8,653.00 85.00 78.58 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,653.00 85.00 78.58 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,027.58 55.77 68.96 56.74 =============== 403-34821 HMA (Gr SX) (100) (PG 58-28) Ton ==================================================== STA0703-432 I-70 US 6 to Georgetown 07/21/16 35,996.00 96.00 83.15 83.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35,996.00 96.00 83.15 83.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,996.00 96.00 83.15 83.15 =============== 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton ==================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 7,985.00 78.00 82.67 80.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 20,931.00 75.00 72.00 62.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,916.00 75.83 74.94 67.45 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1,592.00 150.00 180.50 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,592.00 150.00 180.50 170.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 239 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton ==================================================== STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 2,611.57 80.00 102.39 73.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,611.57 80.00 102.39 73.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,119.57 79.72 85.07 72.83 =============== 403-34861 HMA (Gr SX) (100) (PG 70-28) Ton ==================================================== NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 23,794.00 85.00 79.33 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,794.00 85.00 79.33 70.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 12,458.00 79.00 88.65 79.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,458.00 79.00 88.65 79.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,252.00 82.94 83.16 73.30 =============== 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton ==================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 250.00 87.00 230.00 150.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 24,423.62 75.00 81.43 72.68 IM0251-348 I-25 NEAR AGUILAR 02/04/16 45,632.36 80.00 71.83 70.65 IM0762-053 I-76: East of Brush to Merino 03/03/16 37,462.00 85.00 85.18 83.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 5,560.00 76.00 77.86 69.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 113,327.98 80.39 79.65 75.28 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 24,030.00 85.00 101.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,030.00 85.00 101.50 110.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 79.00 85.00 258.16 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 79.00 85.00 258.16 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 240 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton ==================================================== STA030A-033 SH 30 at Chambers Road 11/17/16 13,710.00 78.00 100.82 95.88 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 870.66 90.00 141.31 81.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,580.66 78.72 104.34 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152,017.64 80.96 86.00 82.70 =============== 403-36721 HMA (Gr ST)(75)(PG 58-28) Ton ==================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 17,642.00 95.00 96.99 81.84 NHPP145A-064 SH 145 North of Rico 01/21/16 12,965.00 110.00 100.00 88.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 7,560.00 83.00 90.15 84.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,167.00 97.72 97.37 84.42 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 8,101.00 100.00 100.36 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,101.00 100.00 100.36 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,268.00 98.12 97.82 86.27 =============== 403-40000 HMA Safety Edge Lin Foot =============================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 740.00 5.00 9.42 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 740.00 5.00 9.42 7.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 4,077.00 4.00 5.14 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,077.00 4.00 5.14 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,817.00 4.15 5.50 5.31 =============== 405-00100 Heating and Remixing Treatment Sq Yard ================================================ NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 236,826.00 5.50 4.03 4.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 236,826.00 5.50 4.03 4.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 236,826.00 5.50 4.03 4.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 241 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 406-09500 Cold Bitum Pvmt (Recycle) Sq Yard ================================================ STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 205,477.00 3.00 5.08 4.70 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 286,087.00 3.00 4.63 4.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 491,564.00 3.00 4.82 4.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 491,564.00 3.00 4.82 4.35 =============== 408-01100 Joint Sealant Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 176.00 16.00 18.00 21.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 168.00 15.00 9.99 6.50 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 111.00 16.00 27.33 30.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 455.00 15.63 17.32 17.84 NHPPR100-253 FY16 Wall Repairs 12/15/16 80.00 30.00 69.60 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 30.00 69.60 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 535.00 17.78 29.17 27.88 =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 396,036.00 1.00 0.83 0.65 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 735,945.00 0.75 0.92 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,131,981.00 0.84 0.86 0.85 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 533,495.00 0.50 2.06 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 533,495.00 0.50 2.06 1.50 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 211,458.00 1.20 1.08 0.76 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 242 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 231,907.00 0.75 0.78 0.90 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 156,135.00 1.00 0.78 0.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 599,500.00 0.97 0.89 0.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,264,976.00 0.79 1.18 0.99 =============== 409-02015 CC Matl (Ty II) Sq Yard ================================================ NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 396,036.00 1.00 0.87 0.68 STR150A-008 SH 150 Chipseal 01/14/16 273,899.00 0.90 1.31 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 669,935.00 0.96 1.03 0.81 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 231,907.00 0.75 0.85 0.85 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 156,135.00 1.00 0.75 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 388,042.00 0.85 0.82 0.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,057,977.00 0.92 0.97 0.80 =============== 409-02030 CC Matl (Ty I) (Special) Sq Yard ================================================ STA0362-036 Kansas State Line West Chips 01/21/16 171,352.00 2.00 2.64 2.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 171,352.00 2.00 2.64 2.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 171,352.00 2.00 2.64 2.95 =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1,886.00 600.00 390.75 430.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 2,367.00 600.00 425.67 389.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,253.00 600.00 407.68 407.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,253.00 600.00 407.68 407.18 =============== 411-03345 Asph Cem (PG 76-28) Ton ==================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1,084.10 625.00 489.50 404.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,084.10 625.00 489.50 404.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,084.10 625.00 489.50 404.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 243 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 32.00 671.00 498.33 355.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 370.00 550.00 393.17 370.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 548.00 500.00 454.64 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 950.00 525.23 435.70 409.87 STA R300-222 US50, MP 108.8 04/07/16 6.00 500.00 547.60 558.00 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 519.00 500.00 389.63 383.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 525.00 500.00 394.06 385.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 394.00 475.00 367.05 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 394.00 475.00 367.05 385.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,869.00 507.56 409.62 397.64 =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 157.70 475.00 387.50 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 157.70 475.00 387.50 320.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 545.00 500.00 277.50 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 545.00 500.00 277.50 225.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 206.00 525.00 321.24 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 206.00 525.00 321.24 340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 908.70 501.33 309.23 267.56 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 244 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 1,119.00 635.00 465.72 430.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 312.00 650.00 489.32 460.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 1,988.00 450.00 451.23 350.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 624.00 600.00 504.24 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,043.00 539.79 473.50 402.24 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 777.00 525.00 414.46 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 777.00 525.00 414.46 435.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,820.00 537.40 456.40 407.52 =============== 411-10216 Emul Asph (CRS-2P) Gallon ================================================= NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 372,274.00 2.50 2.04 1.85 STR150A-008 SH 150 Chipseal 01/14/16 136,950.00 2.10 2.07 1.73 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 10,890.00 3.75 3.78 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 520,114.00 2.42 2.06 1.88 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 96,427.00 2.50 2.17 1.50 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 233,299.00 1.90 1.94 1.65 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 157,072.00 2.20 2.16 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 486,798.00 2.12 2.05 1.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,006,912.00 2.27 2.06 1.73 =============== 411-10217 Emulsified Asphalt (CRS-2P) Ton ==================================================== STA0362-036 Kansas State Line West Chips 01/21/16 408.00 270.00 349.00 325.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 1,338.00 425.00 482.50 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,746.00 388.78 431.93 355.65 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 907.00 450.00 478.75 405.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 907.00 450.00 478.75 405.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,653.00 409.71 453.33 372.52 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 245 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 250.00 5.00 4.00 3.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 16,074.00 5.00 6.06 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,324.00 5.00 6.05 6.45 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 4,291.00 4.50 4.20 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,291.00 4.50 4.20 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,615.00 4.90 5.92 5.94 =============== 411-10255 Emul Asph (SS) Gallon ================================================= NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 25,763.00 4.00 3.43 3.02 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 31,366.00 3.00 2.19 1.80 STR150A-008 SH 150 Chipseal 01/14/16 21,912.00 1.75 2.27 1.70 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 423.00 7.00 7.18 12.22 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 290.00 3.50 6.17 6.00 NHPP145A-064 SH 145 North of Rico 01/21/16 21,524.00 4.00 3.19 2.75 NH062A-016 SH 62 Street Improvements 01/21/16 2,536.00 5.00 3.72 5.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 329.00 3.50 10.04 7.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 8,777.00 3.75 5.24 3.03 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 12,489.00 3.70 3.70 4.40 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 12,202.00 3.50 3.90 4.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 18,192.00 3.40 3.20 2.90 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 169.00 5.00 5.50 1.50 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 13,005.00 3.00 5.37 3.90 STR3501-016 SH 350 East and West of Las A 02/18/16 13,055.00 3.00 3.07 2.83 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2,168.00 3.50 5.17 5.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 52,753.00 4.50 5.30 6.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 3,653.00 4.00 5.35 5.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 325.00 5.10 5.86 5.10 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 14,748.00 3.00 4.18 4.10 STR096A-046 SH 96 Haswell East and West 03/10/16 45,937.00 4.00 1.78 3.06 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 12,289.00 4.50 3.75 4.50 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 41,633.00 3.50 3.77 4.64 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 16,747.00 3.00 3.30 3.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 15,996.00 3.80 2.88 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 388,281.00 3.61 3.46 3.66 STA R300-222 US50, MP 108.8 04/07/16 15.00 4.00 21.26 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 246 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 18,050.00 3.18 3.18 3.18 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 16,521.00 3.75 2.88 2.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1,194.00 4.00 6.94 11.37 NHPP0242-059 US 24 Enhancement Project 06/02/16 8,046.00 3.30 4.93 5.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 8,355.00 3.00 5.42 3.25 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 7,345.00 5.00 3.50 2.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 4,614.00 3.50 4.27 3.55 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 211.00 7.30 7.62 7.86 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 115.00 6.00 27.95 32.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64,466.00 3.58 4.20 3.23 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 4,058.00 3.00 4.00 5.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 14,875.00 5.00 4.00 4.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 2,700.00 5.50 5.75 3.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 36.00 4.50 11.20 15.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2,062.00 3.50 5.64 8.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 405.00 3.50 7.25 3.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 11,889.00 4.50 5.25 6.50 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 535.00 5.50 5.57 12.22 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 18,929.00 4.00 2.49 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55,489.00 4.37 3.54 3.70 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 143.00 20.00 30.44 33.00 STA030A-033 SH 30 at Chambers Road 11/17/16 4,913.00 4.50 4.70 3.59 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 5,877.00 2.75 3.62 3.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 14,689.00 4.00 3.48 2.25 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 80.00 350.00 92.58 11.50 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 788.00 3.00 8.87 2.50 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1,291.00 8.00 7.06 4.67 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 7,807.00 3.50 2.82 2.65 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 21,447.00 4.50 3.04 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 57,035.00 4.64 3.91 2.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 565,271.00 3.79 3.57 3.50 =============== 411-10300 Emul Asph (Prime Coat) Gallon ================================================= NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 10,919.00 5.00 4.48 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,919.00 5.00 4.48 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,919.00 5.00 4.48 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 247 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-90010 Asph Rejuvenating Agent Gallon ================================================= NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 9,987.00 4.00 3.24 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,987.00 4.00 3.24 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,987.00 4.00 3.24 2.50 =============== 411-90040 Recycling Agent Gallon ================================================= STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 287,665.00 2.59 1.88 1.90 IM0762-053 I-76: East of Brush to Merino 03/03/16 148,383.00 3.00 1.77 1.90 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 400,526.00 3.00 1.97 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 836,574.00 2.86 1.91 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 836,574.00 2.86 1.91 1.90 =============== 412-00190 Conc Pvmt (Patching) Sq Yard ================================================ STAR400-295 Signal Pole Replacement Proje 03/31/16 43.00 275.00 200.27 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 275.00 200.27 155.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 16.00 200.00 683.32 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 200.00 683.32 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 254.66 390.77 194.32 =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 655.00 62.00 49.71 53.73 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 1,225.00 88.00 73.37 80.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 14.00 75.00 55.50 51.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 30.00 80.00 71.63 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,924.00 78.93 63.92 70.57 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 248 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 655.00 50.65 50.65 50.65 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 56.00 40.00 78.29 75.83 NHPP0242-059 US 24 Enhancement Project 06/02/16 2,148.00 120.00 68.25 79.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 664.00 60.00 87.50 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,523.00 94.53 70.62 75.75 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 26.00 80.00 50.28 50.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 28.00 65.00 147.50 120.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 498.00 40.00 69.13 50.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 10.00 80.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 562.00 43.81 71.02 54.38 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 36.00 150.00 112.51 70.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1,440.00 50.00 48.95 45.44 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,476.00 52.44 53.11 46.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,485.00 78.41 62.88 66.95 =============== 412-00601 Conc Pvmt (6 In) (Spec) Sq Yard ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 821.00 95.00 104.18 120.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 56.00 100.00 86.63 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 877.00 95.32 103.60 117.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 877.00 95.32 103.60 117.32 =============== 412-00605 Conc Pvmt (6 In) (Fast Track) Sq Yard ================================================ ER 0061-085 PR SH 6 Flood Repair 12/15/16 637.00 60.00 59.77 49.76 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 249 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00605 Conc Pvmt (6 In) (Fast Track) Sq Yard ================================================ BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 637.00 60.00 59.77 49.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 637.00 60.00 59.77 49.76 =============== 412-00700 Conc Pvmt (7 In) Sq Yard ================================================ STM0961-013 SH 96A Ark. River to US 50B 06/09/16 26.00 65.00 110.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 65.00 110.00 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 65.00 110.00 120.00 =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,129.00 70.00 65.00 65.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 37,867.00 60.00 70.25 58.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,996.00 60.29 70.14 58.69 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 103.00 50.00 93.28 99.05 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 207.00 75.00 130.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 310.00 66.69 117.80 133.07 IM0253-242 Crossroads Bridge Replacement 07/14/16 6,259.00 65.00 51.67 43.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 190.00 70.00 77.88 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,449.00 65.15 52.07 43.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,755.00 61.02 65.83 57.07 =============== 412-00801 Conc Pvmt (8 In) (Spec) Sq Yard ================================================ STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 274.00 55.00 120.32 122.13 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 250 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00801 Conc Pvmt (8 In) (Spec) Sq Yard ================================================ STM0961-013 SH 96A Ark. River to US 50B 06/09/16 322.00 90.00 142.50 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 596.00 73.91 132.30 142.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 596.00 73.91 132.30 142.59 =============== 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard ================================================ IM0762-053 I-76: East of Brush to Merino 03/03/16 8,427.00 85.00 94.54 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,427.00 85.00 94.54 95.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 3,194.00 100.00 90.10 109.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,194.00 100.00 90.10 109.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,621.00 89.12 91.86 98.85 =============== 412-00815 Conc Pvmt (8 In) (R) Sq Yard ================================================ STM0961-013 SH 96A Ark. River to US 50B 06/09/16 264.00 80.00 153.50 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 264.00 80.00 153.50 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 264.00 80.00 153.50 180.00 =============== 412-00850 Conc Pvmt (8-1/2 In) Sq Yard ================================================ STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 36,229.00 65.00 86.75 88.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 440.00 63.00 121.67 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36,669.00 64.98 87.07 88.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,669.00 64.98 87.07 88.32 =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 200,844.00 40.50 40.37 31.85 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 251 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200,844.00 40.50 40.37 31.85 IM0253-242 Crossroads Bridge Replacement 07/14/16 2,559.00 70.00 59.34 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,559.00 70.00 59.34 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 203,403.00 40.87 40.74 32.03 =============== 412-00901 Conc Pvmt (9 In) (Spec) Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 142.00 75.00 232.00 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 142.00 75.00 232.00 280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142.00 75.00 232.00 280.00 =============== 412-00920 Conc Pvmt (9 In) (Fast Track) Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 521.00 100.00 122.33 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 521.00 100.00 122.33 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 521.00 100.00 122.33 105.00 =============== 412-00950 Conc Pvmt (9-1/2 In) Sq Yard ================================================ ER 0061-085 PR SH 6 Flood Repair 12/15/16 36,198.00 47.00 50.92 48.53 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36,198.00 47.00 50.92 48.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,198.00 47.00 50.92 48.53 =============== 412-00952 Conc Pvmt (9 1/2 In) (Fast Track) Sq Yard ================================================ ER 0061-085 PR SH 6 Flood Repair 12/15/16 12,688.00 75.00 62.33 56.63 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 252 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00952 Conc Pvmt (9 1/2 In) (Fast Track) Sq Yard ================================================ BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,688.00 75.00 62.33 56.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,688.00 75.00 62.33 56.63 =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1,488.00 80.00 120.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,488.00 80.00 120.00 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,488.00 80.00 120.00 120.00 =============== 412-01001 Conc Pvmt (10 In) (Spec) Sq Yard ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 676.00 160.00 157.25 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 676.00 160.00 157.25 195.00 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 20.00 115.00 168.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 115.00 168.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 696.00 158.71 157.40 195.14 =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 21,228.00 77.00 74.86 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,228.00 77.00 74.86 71.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,228.00 77.00 74.86 71.00 =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1,294.00 150.00 127.67 121.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 253 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ SHER100-256 Traffic Signal Improvements V 06/23/16 141.00 150.00 170.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,435.00 150.00 129.15 125.81 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 500.00 125.00 129.70 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 125.00 129.70 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,935.00 143.54 129.33 126.90 =============== 412-01155 Conc Pvmt (11-1/2 In) (Spec) Sq Yard ================================================ NHPP160A-029 US 160 Corridor Signalized In 04/28/16 48.00 120.00 161.50 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 120.00 161.50 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 120.00 161.50 160.00 =============== 412-01200 Conc Pvmt (12 In) Sq Yard ================================================ FSA0703-438 I-70 EB Over Garrison 08/04/16 4,132.00 45.00 90.47 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,132.00 45.00 90.47 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,132.00 45.00 90.47 82.00 =============== 412-01220 Conc Pvmt (12 In) (Fast Track) Sq Yard ================================================ ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 580.00 169.00 202.00 176.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 580.00 169.00 202.00 176.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 580.00 169.00 202.00 176.00 =============== 412-01250 Conc Pvmt (12-1/2 In) Sq Yard ================================================ IM0253-242 Crossroads Bridge Replacement 07/14/16 85,064.00 50.00 58.73 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 254 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01250 Conc Pvmt (12-1/2 In) Sq Yard ================================================ FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 56,042.00 50.00 61.32 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 141,106.00 50.00 59.59 59.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 141,106.00 50.00 59.59 59.60 =============== 412-02000 Conc Safety Edge Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 18,287.00 3.00 3.86 2.43 STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 592.00 3.00 6.50 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,879.00 3.00 3.91 2.51 IM0253-242 Crossroads Bridge Replacement 07/14/16 19,707.00 3.00 4.99 6.50 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 10,167.00 2.00 4.75 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,874.00 2.66 4.92 5.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48,753.00 2.79 4.62 4.43 =============== 412-05000 Partial Depth Repair of Conc Pvmt Sq Foot ================================================ IM0762-053 I-76: East of Brush to Merino 03/03/16 4,550.00 45.00 52.89 53.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,550.00 45.00 52.89 53.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,550.00 45.00 52.89 53.50 =============== 412-11000 Conc Pave Dowel Bar Retro Each =================================================== FSA0703-438 I-70 EB Over Garrison 08/04/16 364.00 210.00 130.17 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 364.00 210.00 130.17 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 364.00 210.00 130.17 120.00 =============== 412-18050 Rubbil of Conc Pvmt Sq Yard ================================================ FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 112,799.00 5.00 2.28 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112,799.00 5.00 2.28 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112,799.00 5.00 2.28 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 255 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00000 Geomembrane Sq Yard ================================================ SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1,378.00 10.00 17.33 22.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 5,584.00 12.00 5.43 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,962.00 11.60 7.79 10.37 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3,684.00 7.49 7.49 7.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,684.00 7.49 7.49 7.49 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1,029.00 12.00 13.89 12.50 NHPPR100-253 FY16 Wall Repairs 12/15/16 60.00 10.00 103.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,089.00 11.89 16.69 18.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,735.00 10.34 10.25 10.24 =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 420.00 6.61 5.06 2.75 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 13.00 5.00 54.00 50.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 1,494.00 8.00 2.69 2.37 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1,515.00 7.00 4.26 2.90 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 624.00 11.00 5.04 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,066.00 7.93 4.23 3.39 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 70.00 4.00 7.50 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 4.00 7.50 7.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 356.00 5.00 6.35 7.36 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 48.00 3.50 21.17 23.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 404.00 4.82 7.71 9.22 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 256 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 50.00 18.00 18.69 33.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 993.00 5.00 4.28 1.57 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 270.00 8.00 12.37 5.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,313.00 6.11 5.86 3.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,853.00 7.26 5.06 3.87 =============== 420-00103 Geotextile (Er Cont) (CL 2) Sq Yard ================================================ BR231A-001 BRIDGE REPAIR SH 231 01/21/16 25.00 4.60 24.20 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 4.60 24.20 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 4.60 24.20 15.00 =============== 420-00104 Geotextile (Er Cont) (CL 3) Sq Yard ================================================ FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 4,083.00 5.00 5.67 5.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,083.00 5.00 5.67 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,083.00 5.00 5.67 5.00 =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 6,136.00 5.00 3.05 1.68 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1,037.00 3.50 5.73 4.82 STA1192-019 SH 119: COUNTY LINE ROAD TO I STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 130.00 4.00 6.75 8.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 100.00 7.00 8.27 7.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 641.00 4.75 8.21 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,044.00 4.80 3.99 2.50 STA R300-222 US50, MP 108.8 04/07/16 66.00 2.50 8.80 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 257 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ FSA0403-060 Empire Traffic Calming Device 05/05/16 32.00 7.00 79.75 90.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 23.00 5.00 19.00 12.50 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 156.00 4.00 5.50 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 277.00 4.07 12.62 15.68 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 93.00 5.00 10.71 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93.00 5.00 10.71 10.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 73.00 10.00 9.30 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73.00 10.00 9.30 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,487.00 4.82 4.43 3.03 =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 5,144.00 4.00 1.90 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,144.00 4.00 1.90 2.50 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 50.00 4.00 9.21 11.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 4.00 9.21 11.41 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 115.00 5.00 5.23 5.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 115.00 5.00 5.23 5.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,309.00 4.02 1.99 2.65 =============== 420-00114 Geotextile (Drain) (CL 3) Sq Yard ================================================ NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 400.00 7.00 4.22 2.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 400.00 7.00 4.22 2.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 258 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00114 Geotextile (Drain) (CL 3) Sq Yard ================================================ SHE 1211-087 SH 121 Modifications at 55th 11/03/16 181.00 3.00 8.11 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 181.00 3.00 8.11 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 581.00 5.75 5.43 2.79 =============== 420-00132 Geotextile (Separator) (CL 1) Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 2,405.00 2.50 4.14 4.34 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 15,232.00 2.50 1.85 2.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 3.00 30.00 102.50 5.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 25.00 20.00 58.00 100.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 62.00 4.00 14.33 12.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 25.00 20.00 45.99 27.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 415.00 3.00 5.10 2.30 STA0243-088 US 24 Stratton Resurfacing 03/24/16 268.00 2.00 6.75 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,435.00 2.56 2.48 2.61 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 14,314.00 1.11 2.50 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,314.00 1.11 2.50 2.50 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 1,932.00 2.50 3.06 2.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,932.00 2.50 3.06 2.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,681.00 1.96 2.57 2.54 =============== 420-00133 Geotextile (Separator) (CL 2) Sq Yard ================================================ STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 250.00 5.00 5.75 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 5.00 5.75 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 259 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00133 Geotextile (Separator) (CL 2) Sq Yard ================================================ STA R300-222 US50, MP 108.8 04/07/16 150.00 2.00 5.56 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 2.00 5.56 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 3.88 5.66 5.38 =============== 420-00134 Geotextile (Separator) (CL 3) Sq Yard ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 936.00 8.30 8.30 8.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 936.00 8.30 8.30 8.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 936.00 8.30 8.30 8.30 =============== 420-00200 Geotextile (Weed Barrier) Sq Yard ================================================ SHE 1211-087 SH 121 Modifications at 55th 11/03/16 302.00 6.00 5.91 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 302.00 6.00 5.91 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 302.00 6.00 5.91 1.90 =============== 420-00300 Geotextile (Reinforcement) Sq Yard ================================================ C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 430.00 2.80 6.83 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 430.00 2.80 6.83 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 430.00 2.80 6.83 10.00 =============== 420-00500 Geotextile (Paving) Sq Yard ================================================ NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 546.00 50.00 7.53 7.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 546.00 50.00 7.53 7.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 546.00 50.00 7.53 7.63 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 260 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00510 Geotextile (Cr Reduc) (H D) Sq Yard ================================================ NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 431.00 20.00 22.40 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 431.00 20.00 22.40 15.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 320.00 25.50 16.33 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 320.00 25.50 16.33 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 751.00 22.34 18.77 17.56 =============== 420-00520 Geogrid Pvmt Reinf Sq Yard ================================================ NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 11,555.00 8.00 4.84 2.53 NHPP145A-064 SH 145 North of Rico 01/21/16 142.00 7.00 28.66 20.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 18,150.00 3.50 3.83 2.60 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 500.00 10.00 7.93 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,347.00 5.34 4.33 2.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,347.00 5.34 4.33 2.86 =============== 420-00526 Cellular Geogrid Sq Yard ================================================ NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1,256.00 40.00 45.03 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,256.00 40.00 45.03 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,256.00 40.00 45.03 50.00 =============== 501-00200 Steel Sheet Pile (Ty II) Sq Foot ================================================ FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1,812.00 45.00 44.33 55.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,812.00 45.00 44.33 55.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 7,564.00 73.00 40.27 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,564.00 73.00 40.27 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,376.00 67.59 40.71 47.74 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 261 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 90.00 80.00 166.31 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 80.00 166.31 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 80.00 166.31 150.00 =============== 502-00460 Pile Tip Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 8.00 150.00 206.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 150.00 206.67 150.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 16.00 200.00 169.39 130.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 6.00 200.00 153.64 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 200.00 163.15 142.27 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 16.00 261.00 201.69 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 261.00 201.69 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 212.52 184.14 149.78 =============== 502-11057 Steel Pile (HP 10x57) Lin Foot =============================================== STR096A-046 SH 96 Haswell East and West 03/10/16 20.00 255.00 903.27 846.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 255.00 903.27 846.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 255.00 903.27 846.53 =============== 502-11253 Steel Pile (HP 12x53) Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 263.00 110.00 90.08 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 263.00 110.00 90.08 95.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 262 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-11253 Steel Pile (HP 12x53) Lin Foot =============================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 984.00 75.00 92.89 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 984.00 75.00 92.89 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,247.00 82.38 92.42 53.18 =============== 502-11263 Steel Pile (HP 12x63) Lin Foot =============================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 174.00 70.00 164.87 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 174.00 70.00 164.87 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 174.00 70.00 164.87 70.00 =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== FSA0703-438 I-70 EB Over Garrison 08/04/16 786.00 55.00 73.54 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 786.00 55.00 73.54 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 786.00 55.00 73.54 100.00 =============== 502-11489 Steel Pile (HP 14x89) Lin Foot =============================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 848.00 110.00 91.40 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 848.00 110.00 91.40 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 848.00 110.00 91.40 82.00 =============== 503-00012 Drilled Caisson (12 In) Lin Foot =============================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 25.00 70.00 197.75 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 70.00 197.75 210.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 3.50 80.00 181.57 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.50 80.00 181.57 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.50 71.23 194.94 193.42 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 263 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00018 Drilled Caisson (18 In) Lin Foot =============================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 60.00 155.00 211.67 160.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 21.00 110.00 191.00 195.00 STAR300-219 Montrose Signal Replacement 03/03/16 15.00 200.00 334.00 400.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 39.00 185.00 199.75 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 135.00 161.67 220.77 189.22 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 48.00 241.64 241.64 241.64 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 20.00 125.00 186.61 198.22 STA3921-017 Signal Pole Replacement SH 39 05/12/16 8.00 125.00 125.00 91.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 20.00 300.00 148.33 110.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 226.00 165.00 200.00 200.00 SHER100-256 Traffic Signal Improvements V 06/23/16 4.00 100.00 167.00 167.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 326.00 180.33 194.32 197.42 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 4.00 215.00 127.00 127.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 4.00 300.00 607.50 500.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 15.00 200.00 275.00 250.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 18.00 63.06 226.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 151.10 268.98 262.39 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 36.00 150.00 206.67 130.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 10.00 200.00 162.80 117.00 STAR400-346 Boulder (4 intersections) and 12/15/16 5.00 250.00 213.33 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51.00 169.61 194.57 128.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 553.00 172.62 208.59 193.92 =============== 503-00024 Drilled Caisson (24 In) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 33.00 130.00 236.33 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 130.00 236.33 255.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 264 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00024 Drilled Caisson (24 In) Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 710.00 157.97 157.97 157.97 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 7.00 450.00 715.00 750.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 96.00 170.00 295.50 300.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 7.00 180.00 262.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 820.00 162.06 196.32 180.86 IM0253-242 Crossroads Bridge Replacement 07/14/16 882.00 175.00 143.08 120.63 FSA0703-438 I-70 EB Over Garrison 08/04/16 128.00 230.00 240.96 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,010.00 181.97 154.11 127.52 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 14.00 260.00 222.60 175.00 STAR400-346 Boulder (4 intersections) and 12/15/16 12.00 425.00 288.33 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 336.15 244.92 170.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,889.00 174.54 160.38 153.49 =============== 503-00030 Drilled Caisson (30 In) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3,701.00 140.00 131.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,701.00 140.00 131.00 135.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 7,156.00 176.80 176.80 176.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,156.00 176.80 176.80 176.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,857.00 164.26 148.95 162.55 =============== 503-00036 Drilled Caisson (36 In) Lin Foot =============================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 76.00 285.00 526.67 435.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 265 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00036 Drilled Caisson (36 In) Lin Foot =============================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 13.00 600.00 512.50 475.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 304.00 300.00 335.00 400.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 467.00 230.00 340.67 315.00 STAR300-219 Montrose Signal Replacement 03/03/16 75.00 410.00 510.94 450.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 247.00 325.00 411.75 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,182.00 286.88 387.06 356.99 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2,649.00 204.21 204.21 204.21 STA3921-017 Signal Pole Replacement SH 39 05/12/16 28.00 300.00 297.67 288.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 95.00 450.00 345.33 301.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 133.00 400.00 605.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,905.00 222.14 251.31 226.30 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 30.00 350.00 260.00 260.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 19.00 600.00 309.58 280.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 90.00 525.00 616.25 650.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 48.00 450.00 392.94 315.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 190.00 150.00 357.50 315.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 76.00 177.66 360.33 350.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 171.00 500.00 450.00 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 624.00 349.76 435.87 394.01 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 126.00 500.00 501.39 485.00 STAR400-346 Boulder (4 intersections) and 12/15/16 209.00 550.00 457.00 446.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 335.00 531.19 469.73 460.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,046.00 273.60 357.30 293.22 =============== 503-00037 Drilled Caisson (36 In)(Spec) Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 96.00 317.22 317.22 317.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 96.00 317.22 317.22 317.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 317.22 317.22 317.22 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 266 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00042 Drilled Caisson (42 In) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 111.00 275.00 351.33 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111.00 275.00 351.33 275.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 19.00 656.84 656.84 656.84 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 52.00 350.00 536.10 542.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71.00 432.11 554.75 572.87 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 17.00 500.00 375.00 375.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 62.00 450.00 482.76 425.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 39.00 1100.00 528.05 432.30 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 17.00 1000.00 1017.25 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 135.00 713.33 542.67 505.81 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 21.00 600.00 710.84 515.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 71.00 370.00 596.83 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 92.00 422.50 615.61 368.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 409.00 480.13 512.87 423.90 =============== 503-00048 Drilled Caisson (48 In) Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 60.00 600.00 510.00 260.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 773.00 320.00 390.33 320.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 11,050.00 390.00 427.07 340.00 STAR300-219 Montrose Signal Replacement 03/03/16 105.00 620.00 652.97 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,988.00 388.55 427.49 339.71 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 106.00 395.90 395.90 395.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 267 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00048 Drilled Caisson (48 In) Lin Foot =============================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 21.00 400.00 638.16 606.32 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 63.00 550.00 470.67 387.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 82.00 1000.00 629.50 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 272.00 614.03 520.88 483.67 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 21.00 900.00 489.85 440.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 46.00 500.00 590.71 475.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 23.00 600.00 691.06 479.36 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 126.00 500.00 477.50 455.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 63.00 700.00 570.00 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 279.00 583.51 563.23 462.56 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 32.00 450.00 522.50 650.00 STAR400-346 Boulder (4 intersections) and 12/15/16 21.00 625.00 615.00 555.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 63.00 400.00 578.13 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 116.00 454.53 574.22 486.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,655.00 398.30 431.27 346.86 =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 112.00 360.00 469.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 360.00 469.00 400.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 521.00 571.87 571.87 571.87 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 40.00 560.00 754.40 658.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 561.00 571.02 596.17 578.07 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 42.00 1200.00 571.46 510.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 268 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 93.00 800.00 604.42 538.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 84.00 625.00 612.50 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 219.00 809.59 599.74 546.82 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 21.00 530.00 565.00 600.00 STAR400-346 Boulder (4 intersections) and 12/15/16 21.00 700.00 921.67 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 615.00 683.89 612.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 934.00 603.63 584.80 550.94 =============== 503-00060 Drilled Caisson (60 In) Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 24.00 599.92 599.92 599.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 599.92 599.92 599.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 599.92 599.92 599.92 =============== 504-03411 Retaining Wall (Boulder) Sq Foot ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 102.00 90.00 58.12 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 102.00 90.00 58.12 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 90.00 58.12 70.00 =============== 504-03500 Retaining Wall(Design Build) Sq Foot ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 926.00 60.00 58.33 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 926.00 60.00 58.33 60.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 153.00 50.00 175.50 231.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 153.00 50.00 175.50 231.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,079.00 58.58 69.96 84.25 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 269 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-04410 Block Facing Sq Foot ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 1,079.00 75.00 60.47 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,079.00 75.00 60.47 48.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1,834.00 50.00 44.43 40.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 54.00 150.00 427.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,888.00 52.86 50.58 54.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,967.00 60.91 52.61 52.19 =============== 504-04420 Precast Panel Facing Sq Foot ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 26,856.00 35.00 25.33 30.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 27,364.00 46.00 21.21 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54,220.00 40.55 22.43 25.96 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 25,770.00 47.14 47.14 47.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,770.00 47.14 47.14 47.14 IM0253-242 Crossroads Bridge Replacement 07/14/16 3,121.00 40.00 29.59 21.94 FSA0703-438 I-70 EB Over Garrison 08/04/16 1,607.00 35.00 50.56 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,728.00 38.30 36.10 26.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84,718.00 42.43 25.82 32.43 =============== 504-04425 Architectural Precast Concrete Panel Sq Foot ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 26,053.00 38.03 38.03 38.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,053.00 38.03 38.03 38.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,053.00 38.03 38.03 38.03 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 270 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-04440 Facing (Special) Sq Foot ================================================ STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3,060.00 18.00 16.69 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,060.00 18.00 16.69 26.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 9,682.00 42.10 42.10 42.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,682.00 42.10 42.10 42.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,742.00 36.31 24.60 38.23 =============== 504-05000 Wire Mesh Facing Sq Foot ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 928.00 25.00 21.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 928.00 25.00 21.00 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 928.00 25.00 21.00 21.00 =============== 504-06300 Ground Nail Lin Foot =============================================== NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1,620.00 190.00 62.20 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,620.00 190.00 62.20 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,620.00 190.00 62.20 45.00 =============== 504-06335 Ground Nail (35 Foot) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 502.00 752.17 752.17 752.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 502.00 752.17 752.17 752.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 502.00 752.17 752.17 752.17 =============== 504-06400 Soil Nail Wall Sq Foot ================================================ IM0253-242 Crossroads Bridge Replacement 07/14/16 7,567.00 100.00 26.96 24.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,567.00 100.00 26.96 24.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,567.00 100.00 26.96 24.71 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 271 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-08050 Stone Landscape Wall Sq Foot ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 50.00 115.00 108.57 175.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 310.00 30.00 60.56 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 360.00 41.81 64.61 61.33 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 283.00 40.00 52.38 61.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 283.00 40.00 52.38 61.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 643.00 41.01 62.25 61.52 =============== 506-00010 Riprap (Special) Cubic Yard ============================================= ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 221.00 150.00 140.32 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 221.00 150.00 140.32 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221.00 150.00 140.32 140.00 =============== 506-00025 Furn Riprap Cubic Yard ============================================= ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 52,939.00 36.99 62.00 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,939.00 36.99 62.00 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,939.00 36.99 62.00 62.00 =============== 506-00030 Grouted Riprap Cubic Yard ============================================= STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 107.00 250.00 319.32 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 107.00 250.00 319.32 200.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 69.00 230.00 205.50 166.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 230.00 205.50 166.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 272 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00030 Grouted Riprap Cubic Yard ============================================= STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 160.00 141.00 375.00 170.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 7.00 400.00 850.63 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 167.00 151.86 404.29 181.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 343.00 198.19 323.49 184.37 =============== 506-00036 Grouted Riprap (36 In) (Special) Cubic Yard ============================================= STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 25.00 612.00 757.00 796.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 151.00 300.00 361.67 320.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 176.00 344.32 417.82 387.61 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 18.00 300.00 530.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 300.00 530.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194.00 340.21 424.98 379.48 =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 7.00 100.00 500.29 664.91 STR3501-016 SH 350 East and West of Las A 02/18/16 16.00 110.00 184.45 309.01 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 920.00 100.00 61.00 65.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 164.00 240.00 205.50 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,107.00 120.89 93.36 98.25 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 7.00 200.00 305.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 200.00 305.00 500.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 350.00 90.00 118.63 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 350.00 90.00 118.63 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 273 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 10.00 350.00 307.50 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 350.00 307.50 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,474.00 115.48 102.54 113.54 =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 106.00 95.00 116.03 113.55 STA1192-019 SH 119: COUNTY LINE ROAD TO I BR231A-001 BRIDGE REPAIR SH 231 01/21/16 14.00 90.00 238.57 105.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 150.00 367.50 500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 213.00 120.00 78.67 65.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 18.00 165.00 382.94 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 352.00 113.66 110.56 99.58 STA R300-222 US50, MP 108.8 04/07/16 85.00 200.00 166.74 107.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.00 200.00 166.74 107.22 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 46.00 110.00 175.44 320.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 59.00 110.00 99.00 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 110.00 145.57 197.50 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 51.00 200.00 182.91 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51.00 200.00 182.91 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 593.00 132.82 137.24 121.49 =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 2,535.00 120.00 103.83 95.15 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 274 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 8.00 230.00 294.34 275.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 40.00 200.00 129.00 152.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 8.00 150.00 176.67 140.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 314.00 50.00 67.00 65.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 63.00 200.00 131.37 120.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 38.00 240.00 199.50 235.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 318.00 140.00 156.69 280.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 328.00 80.00 114.33 100.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,652.00 115.94 111.12 112.09 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 209.00 148.26 148.26 148.26 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 38.00 100.00 141.58 115.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 12.00 100.00 70.72 61.44 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 34.00 140.00 211.90 200.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 23.00 120.00 166.00 125.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 129.00 85.00 189.34 94.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 445.00 122.41 178.94 130.33 IM0253-242 Crossroads Bridge Replacement 07/14/16 179.00 65.00 111.40 121.97 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 12.00 85.00 193.69 287.63 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 75.00 150.00 192.95 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 266.00 89.87 125.44 165.54 ER 0061-085 PR SH 6 Flood Repair 12/15/16 421.00 88.50 125.38 118.88 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 421.00 88.50 125.38 118.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,784.00 112.68 117.80 117.35 =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 15,918.00 120.00 80.83 68.86 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 275 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= STA1192-019 SH 119: COUNTY LINE ROAD TO I STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 36.00 200.00 130.67 152.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 47.00 100.00 76.67 70.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 697.00 175.00 121.34 80.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 1,449.00 140.00 157.38 114.75 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 121.00 80.00 110.33 100.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,268.00 123.53 85.20 73.30 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 32.00 117.00 109.92 104.75 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 33.00 150.00 150.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 133.75 120.17 127.72 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 224.00 112.70 240.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 224.00 112.70 240.00 240.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 35.00 150.00 195.02 150.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 33.00 225.00 182.57 82.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2,150.00 100.00 128.39 121.94 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,218.00 102.65 132.19 121.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,775.00 121.21 91.08 80.44 =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= NHPP145A-064 SH 145 North of Rico 01/21/16 90.00 220.00 184.43 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 220.00 184.43 120.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 2,179.00 135.00 110.87 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 276 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 315.00 200.00 202.44 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,494.00 143.21 118.92 133.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,584.00 145.88 120.52 132.70 =============== 506-00225 Riprap (24 In) (Spec) Cubic Yard ============================================= FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 102.00 125.00 141.00 120.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 102.00 125.00 141.00 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 125.00 141.00 120.00 =============== 506-00237 Riprap (36 In) (Spec) Cubic Yard ============================================= FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 83.00 185.00 306.67 190.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 185.00 306.67 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 185.00 306.67 190.00 =============== 506-00409 Soil Riprap (9 In) Cubic Yard ============================================= FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 67.00 65.00 177.67 90.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67.00 65.00 177.67 90.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 16.00 100.00 122.80 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 100.00 122.80 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 71.75 164.42 93.86 =============== 506-00412 Soil Riprap (12 In) Cubic Yard ============================================= CR500-154 US 160 mp 136.61 02/11/16 70.00 180.00 169.67 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 277 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00412 Soil Riprap (12 In) Cubic Yard ============================================= IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 115.00 100.00 130.00 100.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 23.00 230.00 179.25 235.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 388.00 150.00 86.56 81.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 349.00 75.00 122.67 90.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 945.00 120.39 104.42 95.50 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 15.00 110.00 283.47 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 110.00 283.47 125.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 29.00 200.00 124.05 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 200.00 124.05 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 989.00 122.56 107.26 96.37 =============== 506-00418 Soil Riprap (18 In) Cubic Yard ============================================= BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 1,739.00 84.91 85.25 91.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 276.00 120.00 97.33 78.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 193.00 140.00 151.67 103.33 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 524.00 160.00 66.57 70.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 184.00 85.00 109.33 90.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,916.00 105.38 88.74 86.75 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 22.00 160.00 316.73 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 160.00 316.73 315.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 606.00 125.00 128.21 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 606.00 125.00 128.21 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 278 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00418 Soil Riprap (18 In) Cubic Yard ============================================= ER 0061-085 PR SH 6 Flood Repair 12/15/16 120.00 95.00 127.52 117.61 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 95.00 127.52 117.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,664.00 108.61 97.71 92.98 =============== 506-00424 Soil Riprap (24 In) Cubic Yard ============================================= STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 102.00 125.00 435.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 102.00 125.00 435.00 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 125.00 435.00 160.00 =============== 506-01020 Geogrid Reinforce Sq Yard ================================================ NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 824.00 5.00 3.28 2.55 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1,770.00 4.00 2.70 2.05 STR3501-016 SH 350 East and West of Las A 02/18/16 868.00 10.00 5.55 5.15 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 76,315.00 4.00 3.17 2.30 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3,374.00 5.00 4.26 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83,151.00 4.11 3.25 2.32 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 200.00 9.50 7.75 5.50 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 500.00 7.00 12.50 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 700.00 7.71 11.14 5.14 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1,811.00 4.00 9.29 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,811.00 4.00 9.29 9.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 3,600.00 7.00 3.78 2.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 279 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-01020 Geogrid Reinforce Sq Yard ================================================ STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1,700.00 3.50 7.23 3.30 ER 0061-085 PR SH 6 Flood Repair 12/15/16 7,500.00 2.60 3.64 1.57 BR 006A-060 SH 6 Bridge Work Sterling Eas STR041A-001 SH 41 Surface Treatment US 16 12/22/16 32.00 5.00 23.11 13.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,832.00 3.96 4.05 2.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98,494.00 4.12 3.48 2.44 =============== 506-01100 Conc Block Revetment Sq Yard ================================================ FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 166.00 150.00 258.33 320.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 166.00 150.00 258.33 320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166.00 150.00 258.33 320.00 =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 16.50 450.00 1059.54 1782.60 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 97.00 350.00 511.81 550.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 8.00 450.00 1101.67 320.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 2.00 500.00 1241.67 575.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 123.50 372.27 639.13 700.19 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 653.00 556.50 556.50 556.50 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 4.00 450.00 564.83 654.66 NHPP0242-059 US 24 Enhancement Project 06/02/16 2.00 500.00 994.50 539.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 7.00 600.00 612.50 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 666.00 556.15 560.33 558.55 IM0253-242 Crossroads Bridge Replacement 07/14/16 45.00 400.00 650.91 508.52 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 800.00 820.00 820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 408.70 651.37 515.29 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 280 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= ER 0061-085 PR SH 6 Flood Repair 12/15/16 8.00 600.00 676.23 613.15 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 600.00 676.23 613.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 843.50 521.60 609.01 577.44 =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 18.00 500.00 1213.08 924.97 NH062A-016 SH 62 Street Improvements 01/21/16 9.00 600.00 565.89 590.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 24.00 550.00 1123.33 520.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 283.00 750.00 386.67 250.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 181.30 650.00 803.33 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 515.30 694.15 606.40 390.60 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 32.00 600.00 667.73 1100.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 2.00 800.00 1278.47 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 611.76 727.94 1138.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 549.30 689.05 616.46 436.88 =============== 507-00101 Conc S and D Pave (Reinf) Lin Foot =============================================== NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 2,646.00 30.00 138.61 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,646.00 30.00 138.61 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,646.00 30.00 138.61 125.00 =============== 507-00400 Bitum S and D Pave (Asph) Ton ==================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 29.00 250.00 433.54 388.59 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 281 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00400 Bitum S and D Pave (Asph) Ton ==================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 13.21 126.00 353.12 300.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 3.04 200.00 279.00 208.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 32.00 430.00 558.50 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.25 301.39 469.21 383.49 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 16.00 300.00 280.08 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 300.00 280.08 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93.25 301.15 443.34 362.30 =============== 507-00725 S and D Paving (Special) Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 18,292.00 17.00 23.83 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,292.00 17.00 23.83 21.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 6,435.00 21.00 15.12 13.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,435.00 21.00 15.12 13.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,727.00 18.04 19.61 19.11 =============== 509-00000 Str Steel Pound ================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 8,500.00 3.00 10.75 12.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 69,954.00 1.75 3.75 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78,454.00 1.89 4.73 3.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78,454.00 1.89 4.73 3.31 =============== 509-00001 Str Steel (Galv) Pound ================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 3,610.00 10.00 13.31 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 282 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-00001 Str Steel (Galv) Pound ================================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 207.00 8.00 14.67 10.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,817.00 9.89 13.36 8.11 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2,120.00 3.24 3.24 3.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,120.00 3.24 3.24 3.24 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 13,375.00 10.00 4.85 2.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,375.00 10.00 4.85 2.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,312.00 9.24 7.69 3.83 =============== 509-00010 Str Steel (Spec) Pound ================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 34.00 100.00 102.71 123.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 100.00 102.71 123.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 100.00 102.71 123.85 =============== 509-08010 Alter-Erect Str Steel LUMP SUM =============================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 1.00 4000.00 27718.70 18292.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 27718.70 18292.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 27718.70 18292.79 =============== 509-08100 Provide Temporary Support LUMP SUM =============================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 50000.00 79684.73 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 50000.00 79684.73 75000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 79684.73 75000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 283 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-08120 Temporary Bridge Deck Sq Foot ================================================ NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 360.00 130.00 90.00 170.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 660.00 100.00 100.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,020.00 110.59 97.33 118.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,020.00 110.59 97.33 118.24 =============== 509-08201 Retrofit/Repair Type I Each =================================================== ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 2.00 500.00 14055.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 14055.00 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 14055.00 25000.00 =============== 509-90002 Paint Existing Structure (Special) Gallon ================================================= FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 45.00 230.00 2114.02 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 230.00 2114.02 460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 230.00 2114.02 460.00 =============== 509-90003 Paint Structural Steel LUMP SUM =============================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 40000.00 166350.38 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40000.00 166350.38 35000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 166350.38 35000.00 =============== 512-00101 Bearing Device (Type I) Each =================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 24.00 1200.00 2641.74 1750.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 18.00 2000.00 1166.67 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 1542.86 2110.71 1342.86 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 8.00 1575.00 774.50 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1575.00 774.50 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 1548.00 1786.78 1198.40 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 284 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 512-00102 Bearing Device (Type II) Each =================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 8.00 2400.00 3192.32 2950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 2400.00 3192.32 2950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2400.00 3192.32 2950.00 =============== 513-00600 Bridge Drain Each =================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 4.00 3300.00 3444.23 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3300.00 3444.23 2400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3300.00 3444.23 2400.00 =============== 513-00608 Bridge Drain (8 In) Each =================================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 20.00 2750.00 1456.25 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 2750.00 1456.25 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 2750.00 1456.25 325.00 =============== 513-00690 Bridge Drain (Spec) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4.00 1000.00 1140.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1000.00 1140.00 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 1140.00 1200.00 =============== 514-00000 Pipe Railing Lin Foot =============================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 126.00 150.00 185.00 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 126.00 150.00 185.00 260.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 10.00 200.00 293.50 237.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 200.00 293.50 237.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 285 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-00000 Pipe Railing Lin Foot =============================================== ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 117.00 140.00 338.50 600.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 29.00 165.00 195.28 157.40 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 146.00 144.97 283.71 512.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 282.00 149.17 235.94 389.70 =============== 514-00100 Hand Rail Lin Foot =============================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 34.00 125.00 220.00 285.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 125.00 220.00 285.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2,218.00 133.98 133.98 133.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,218.00 133.98 133.98 133.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,252.00 133.84 137.76 136.26 =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 641.00 155.00 169.75 172.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 641.00 155.00 169.75 172.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 641.00 155.00 169.75 172.00 =============== 514-01017 Combination Rail (Spec) Lin Foot =============================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 114.00 260.00 385.00 376.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 260.00 385.00 376.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 260.00 385.00 376.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 286 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-01030 Bikeway Railing (T) Lin Foot =============================================== NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 50.00 1.00 230.00 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 1.00 230.00 132.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 1.00 230.00 132.00 =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 1,691.00 38.62 16.56 13.25 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 295.00 18.00 29.04 27.42 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 345.00 10.00 62.08 45.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 2,291.00 19.00 19.93 18.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2,949.00 25.00 21.00 20.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 3,090.00 17.00 17.95 18.60 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 120.00 24.00 66.00 90.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1,312.00 20.00 18.17 16.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 143.00 19.00 38.42 40.00 STR3501-016 SH 350 East and West of Las A 02/18/16 652.00 17.00 27.92 28.37 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2,876.00 15.00 15.92 13.75 STA119A-063 SH 119 Boulder East 03/03/16 1,121.00 16.00 23.05 19.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 924.00 18.00 17.41 16.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1,824.00 16.00 28.28 23.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 640.00 20.00 21.67 20.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,273.00 20.05 22.26 19.24 STA R300-222 US50, MP 108.8 04/07/16 119.00 17.00 26.68 21.60 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6,199.00 14.46 14.46 14.46 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 14,208.00 17.00 20.09 17.07 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 2,988.00 20.00 25.00 32.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 217.00 40.00 41.68 51.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,731.00 16.92 20.31 18.61 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 391.90 21.00 29.59 37.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 357.00 15.00 23.26 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 287 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 608.00 20.00 16.50 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,356.90 18.97 23.58 22.51 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 524.00 34.00 30.51 28.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1,509.00 16.00 16.29 17.15 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 750.00 20.00 22.52 22.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 7,893.00 19.00 16.03 13.65 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 4,021.00 20.00 16.47 16.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,697.00 19.55 17.16 15.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,057.90 18.67 20.05 18.18 =============== 515-00400 Concrete Sealer Sq Yard ================================================ NHPP 0242-064 US 24 Str L-12-T 01/07/16 621.00 10.00 18.67 25.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 5,915.00 16.00 13.80 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,536.00 15.43 14.09 9.16 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 921.00 12.30 12.30 12.30 FSA0403-060 Empire Traffic Calming Device 05/05/16 109.00 17.00 19.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,030.00 12.80 13.58 13.64 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 171.00 11.00 9.88 9.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 171.00 11.00 9.88 9.88 ER 0061-085 PR SH 6 Flood Repair 12/15/16 447.00 13.00 17.46 8.40 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 748.00 15.00 16.12 9.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,195.00 14.25 16.79 9.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,932.00 14.88 14.38 9.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 288 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00410 Concrete Sealer (Calcium Nitrite) Sq Yard ================================================ STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 24.00 31.83 24.66 6.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 241.00 30.00 20.33 17.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 265.00 30.17 20.73 16.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 104.00 44.00 22.05 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 104.00 44.00 22.05 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 369.00 34.06 21.31 17.13 =============== 516-00000 Dampproofing (Asphalt) Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 162.00 12.00 15.15 18.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 162.00 12.00 15.15 18.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 12.00 15.15 18.44 =============== 518-00000 Brdg Compress Joint Sealer Lin Foot =============================================== NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 194.00 55.00 114.93 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 194.00 55.00 114.93 116.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 156.00 115.00 85.99 66.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 68.00 100.00 77.88 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 224.00 110.45 84.54 70.25 ER 0061-085 PR SH 6 Flood Repair 12/15/16 560.00 150.00 86.63 87.15 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 560.00 150.00 86.63 87.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 978.00 122.10 90.22 89.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 289 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-00010 Rdwy Compress Joint Sealer Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 187.00 105.00 112.61 69.64 STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 187.00 105.00 112.61 69.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 187.00 105.00 112.61 69.64 =============== 518-00100 Waterstop Lin Foot =============================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 59.00 11.00 19.88 11.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 103.00 12.00 20.01 18.41 STA1192-019 SH 119: COUNTY LINE ROAD TO I STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 40.00 36.00 35.33 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 202.00 16.46 22.08 17.89 STA R300-222 US50, MP 108.8 04/07/16 46.00 15.00 19.63 28.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 15.00 19.63 28.80 STA0703-432 I-70 US 6 to Georgetown 07/21/16 86.00 40.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 86.00 40.00 45.00 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 334.00 22.32 23.27 26.38 =============== 518-00106 Waterstop (6 In) Lin Foot =============================================== FSA0703-438 I-70 EB Over Garrison 08/04/16 14.00 55.00 39.48 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 55.00 39.48 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 55.00 39.48 75.00 =============== 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 50.00 275.00 211.23 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 290 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot =============================================== IM0251-348 I-25 NEAR AGUILAR 02/04/16 217.00 175.00 153.46 150.10 STR3501-016 SH 350 East and West of Las A 02/18/16 205.00 200.00 224.47 173.35 STA119A-063 SH 119 Boulder East 03/03/16 238.00 175.00 370.94 250.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 218.00 200.00 294.11 291.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 928.00 191.78 277.54 207.78 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 302.00 200.00 280.00 260.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 176.00 200.00 312.50 350.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 35.00 205.00 390.70 319.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 513.00 200.34 301.74 294.91 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 188.00 200.00 302.50 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 188.00 200.00 302.50 330.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1,760.00 225.00 186.97 164.85 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 656.00 300.00 184.78 158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,416.00 245.36 186.57 162.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,045.00 225.25 214.82 197.76 =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== NHPP R100-234 R1 Essential Expansion Joint 01/07/16 668.00 200.00 355.80 325.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 58.00 341.57 293.75 250.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 83.00 350.00 373.96 451.08 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 78.00 350.00 455.00 425.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 65.00 220.00 514.82 520.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 300.00 275.00 389.97 385.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,252.00 244.86 377.56 360.85 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 459.00 273.26 273.26 273.26 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 291 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 88.00 350.00 528.33 500.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 67.00 275.00 523.90 374.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 614.00 284.45 400.66 316.77 IM0253-242 Crossroads Bridge Replacement 07/14/16 256.00 280.00 237.48 170.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 256.00 280.00 237.48 170.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,122.00 260.55 334.78 325.08 =============== 518-01006 Br Expan Device (0-6 In) Lin Foot =============================================== NHPP R100-234 R1 Essential Expansion Joint 01/07/16 31.00 900.00 3126.96 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 900.00 3126.96 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 900.00 3126.96 3000.00 =============== 518-01009 Br Expan Device (0-9 In) Lin Foot =============================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 32.00 2350.00 2893.25 2760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 2350.00 2893.25 2760.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 2350.00 2893.25 2760.00 =============== 518-01050 Br Expan Device (Special) Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 368.00 250.00 283.05 298.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 368.00 250.00 283.05 298.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 368.00 250.00 283.05 298.58 =============== 518-01060 Br Expan Device (Gland) (0-4 In) Lin Foot =============================================== NHPP R100-234 R1 Essential Expansion Joint 01/07/16 470.00 80.00 167.63 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 470.00 80.00 167.63 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 470.00 80.00 167.63 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 292 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01109 Inst Br Expan Device (Greater Than 4 In) Lin Foot =============================================== NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 132.00 800.00 696.67 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 132.00 800.00 696.67 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 800.00 696.67 220.00 =============== 518-01250 Br Expan Cover Plate Lin Foot =============================================== NHPP R100-234 R1 Essential Expansion Joint 01/07/16 3.00 1000.00 2781.18 1800.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 8.00 100.00 1227.65 1215.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 345.45 1538.36 1374.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 345.45 1538.36 1374.57 =============== 518-02030 Polyester Conc End Dam Cubic Foot ============================================= NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 116.00 300.00 204.54 206.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116.00 300.00 204.54 206.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 300.00 204.54 206.00 =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== NHPP 0242-064 US 24 Str L-12-T 01/07/16 130.00 40.00 56.00 50.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 60.00 25.00 67.50 60.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1,557.00 20.00 12.68 12.40 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 192.00 20.00 40.57 40.00 STR3501-016 SH 350 East and West of Las A 02/18/16 189.00 25.00 31.82 28.37 STA119A-063 SH 119 Boulder East 03/03/16 308.00 20.00 30.12 25.75 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 129.00 300.00 27.32 26.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 732.00 45.00 20.70 20.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,297.00 37.67 23.77 20.84 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 264.00 25.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 264.00 25.00 30.00 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 293 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== STA0703-432 I-70 US 6 to Georgetown 07/21/16 86.00 30.00 74.00 74.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 171.40 32.00 34.54 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 257.40 31.33 38.94 36.71 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 198.00 25.00 29.65 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 198.00 25.00 29.65 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,016.40 35.81 25.61 22.82 =============== 518-03100 Rapid Cure Silicone Jt Seal Lin Foot =============================================== NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 200.00 1.00 100.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 1.00 100.50 40.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 119.00 60.00 35.51 31.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 2,015.00 35.00 27.60 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,134.00 36.39 27.96 25.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,334.00 33.36 33.07 26.59 =============== 519-01000 Epoxy Resin (Injection) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 175.00 80.00 136.33 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.00 80.00 136.33 265.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 546.00 280.00 61.08 96.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 546.00 280.00 61.08 96.25 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 294 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 519-01000 Epoxy Resin (Injection) Lin Foot =============================================== NHPPR100-253 FY16 Wall Repairs 12/15/16 30.00 250.00 158.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 250.00 158.00 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 751.00 232.20 84.45 136.72 =============== 519-01100 Epoxy Mortar (Injection) Lin Foot =============================================== NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 30.00 1.00 530.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 1.00 530.00 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 1.00 530.00 150.00 =============== 519-03035 Place Thin Bond Overlay (Poly Conc) Sq Yard ================================================ NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 2,600.00 1.00 35.25 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,600.00 1.00 35.25 35.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 10,270.00 35.00 24.33 29.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,270.00 35.00 24.33 29.50 IM0253-242 Crossroads Bridge Replacement 07/14/16 2,574.00 35.00 49.11 52.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,574.00 35.00 49.11 52.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,444.00 29.28 34.43 34.19 =============== 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot ============================================= NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 2,344.00 1.00 144.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,344.00 1.00 144.00 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 295 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot ============================================= NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 7,091.00 110.00 99.67 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,091.00 110.00 99.67 75.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,666.00 90.00 119.89 121.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,666.00 90.00 119.89 121.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,101.00 83.98 115.25 89.39 =============== 601-01000 Conc CL B Cubic Yard ============================================= STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 6.00 1600.00 1259.67 979.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 148.00 675.00 493.33 480.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 6.00 1700.00 3291.39 2000.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 29.00 600.00 951.67 530.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 189.00 725.40 676.81 551.77 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 229.00 243.10 243.10 243.10 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 41.00 1300.00 1784.50 1975.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 24.00 850.00 394.50 533.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 294.00 440.03 832.80 508.29 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 8.00 972.30 1346.00 1346.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 4.00 600.00 1303.00 972.63 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 800.00 1350.00 1350.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 92.00 250.00 512.00 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 323.60 592.25 467.89 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 18.50 550.00 497.00 487.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 296 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01000 Conc CL B Cubic Yard ============================================= STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 26.00 1800.00 1122.41 850.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 9.00 1200.00 1315.48 842.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 53.50 1266.82 961.68 723.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 641.50 574.00 749.90 532.40 =============== 601-01010 Conc CL BZ Cubic Yard ============================================= NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 80.00 900.00 495.67 356.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 900.00 495.67 356.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 900.00 495.67 356.00 =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= NH062A-016 SH 62 Street Improvements 01/21/16 21.00 900.00 600.31 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 900.00 600.31 875.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 10.00 450.00 500.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 450.00 500.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 754.84 581.02 689.52 =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 54.00 1200.00 651.67 520.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 22.00 625.00 1688.40 1607.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.00 1033.55 873.10 834.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 1033.55 873.10 834.69 =============== 601-03000 Conc CL D Cubic Yard ============================================= BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 12.00 876.43 647.50 650.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 297 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03000 Conc CL D Cubic Yard ============================================= IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 6.00 600.00 1028.33 850.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 123.00 700.00 446.67 410.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1,259.60 500.00 507.97 320.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 29.00 1000.00 1025.75 1100.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 4.00 800.00 1375.76 2251.52 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 415.00 650.00 1323.33 895.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,848.60 558.24 640.72 475.35 STA R300-222 US50, MP 108.8 04/07/16 25.00 800.00 1353.00 1140.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 9.00 741.29 741.29 741.29 FSA0403-060 Empire Traffic Calming Device 05/05/16 40.00 650.00 2157.50 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74.00 711.78 1628.02 1286.10 FSA0703-438 I-70 EB Over Garrison 08/04/16 25.00 460.00 1192.27 2000.00 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 9.00 450.00 6799.97 6799.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 457.35 1466.56 3270.58 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 15.00 1500.00 1181.89 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 1500.00 1181.89 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,971.60 569.43 695.47 555.31 =============== 601-03020 Conc CL D (Misc) Cubic Yard ============================================= NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 30.00 940.00 1745.50 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 940.00 1745.50 950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 940.00 1745.50 950.00 =============== 601-03027 Conc CL D (Spec) Cubic Yard ============================================= STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 88.00 1500.00 1631.33 1694.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 298 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03027 Conc CL D (Spec) Cubic Yard ============================================= IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 307.00 725.00 670.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 395.00 897.66 884.17 843.73 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 18.00 2000.00 1896.14 2038.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 2000.00 1896.14 2038.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 413.00 945.70 928.28 895.80 =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 38.00 850.00 1106.39 1177.92 STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 100.00 600.00 966.67 800.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 640.00 800.00 614.09 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 778.00 776.74 654.19 653.93 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 78.00 1100.00 1100.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 78.00 1100.00 1100.00 1100.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 55.00 1000.00 968.00 991.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 1000.00 968.00 991.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 56.00 1200.00 775.00 650.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 80.00 800.00 1065.28 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 136.00 964.71 1022.04 973.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,047.00 836.96 712.72 746.39 =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= NHPP 0242-064 US 24 Str L-12-T 01/07/16 11.00 2000.00 3083.33 2750.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 299 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 571.00 876.43 825.29 861.15 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 134.00 950.00 614.07 563.18 STA1192-019 SH 119: COUNTY LINE ROAD TO I BR231A-001 BRIDGE REPAIR SH 231 01/21/16 648.00 850.00 1001.12 765.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 7.80 1000.00 1822.50 1700.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 102.00 875.00 1666.67 1700.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 702.00 650.00 725.00 625.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 9.00 1000.00 1411.67 1600.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,184.80 806.89 883.34 793.19 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,885.00 522.56 522.56 522.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,885.00 522.56 522.56 522.56 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,264.00 600.00 609.39 478.48 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 146.80 925.00 717.73 800.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 130.00 700.00 951.05 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,540.80 639.40 641.65 544.68 ER 0061-085 PR SH 6 Flood Repair 12/15/16 57.00 850.00 761.74 686.70 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 17.20 1000.00 1954.77 2276.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74.20 884.77 944.63 1055.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,684.80 668.23 724.85 639.52 =============== 601-03041 Conc CL D (Bridge) (Spec) Cubic Yard ============================================= NHPP R100-234 R1 Essential Expansion Joint 01/07/16 63.00 2000.00 2769.44 2500.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 5.00 1.00 10245.00 2430.00 STA119A-063 SH 119 Boulder East 03/03/16 8.00 1350.00 5098.35 2680.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 37.00 3000.00 2205.85 2183.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 113.00 2192.96 3328.19 2405.91 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 300 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03041 Conc CL D (Bridge) (Spec) Cubic Yard ============================================= NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 46.00 2000.00 1941.67 1600.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 80.00 1500.00 1350.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 126.00 1682.54 1623.99 1028.57 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 14.00 1300.00 1740.00 720.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 7.00 3000.00 1707.00 1714.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 1866.67 1729.00 1051.33 ER 0061-085 PR SH 6 Flood Repair 12/15/16 115.00 1000.00 896.38 732.90 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 115.00 1000.00 896.38 732.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 375.00 1637.35 1689.23 1354.21 =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= NH062A-016 SH 62 Street Improvements 01/21/16 3.00 600.00 721.56 1000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2,400.00 600.00 591.67 450.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 875.00 850.00 613.90 530.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 55.00 650.00 1390.00 895.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,333.00 666.46 611.62 478.84 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2,225.00 748.77 748.77 748.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,225.00 748.77 748.77 748.77 IM0253-242 Crossroads Bridge Replacement 07/14/16 196.00 625.00 943.74 632.34 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 301 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 60.00 950.00 1049.99 1100.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 2.00 624.00 1885.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 258.00 700.57 959.89 740.85 ER 0061-085 PR SH 6 Flood Repair 12/15/16 7.00 703.00 727.20 705.00 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPPR100-253 FY16 Wall Repairs 12/15/16 1.00 1000.00 11762.70 11550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 740.13 2106.64 2060.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,824.00 699.52 668.28 595.74 =============== 601-03052 Conc CL D (Wall) (C) Cubic Yard ============================================= FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 50.00 1000.00 780.00 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 1000.00 780.00 825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 1000.00 780.00 825.00 =============== 601-03057 Conc CL DR Cubic Yard ============================================= STA030A-033 SH 30 at Chambers Road 11/17/16 4.00 1000.00 1800.02 1880.08 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 18.60 1200.00 1488.78 1015.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.60 1164.60 1558.13 1168.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.60 1164.60 1558.13 1168.11 =============== 601-03540 Conc CL DT (Deck Topping) Cubic Yard ============================================= NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 9.30 1200.00 1115.50 1031.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 4.00 1000.00 2642.23 2400.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 22.00 600.00 1900.00 1200.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 13.00 1000.00 842.41 800.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 24.00 750.00 1380.00 1600.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.30 821.02 1493.59 1305.51 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 302 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03540 Conc CL DT (Deck Topping) Cubic Yard ============================================= STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 2.00 2500.00 2430.99 2270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 2430.99 2270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.30 866.22 1528.37 1331.47 =============== 601-04000 Conc CL E Cubic Yard ============================================= STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 20.00 400.00 545.14 500.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 6.01 800.00 1487.50 975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.01 492.43 646.26 609.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.01 492.43 646.26 609.76 =============== 601-04100 Conc CL E (Bridge) Cubic Yard ============================================= BR231A-001 BRIDGE REPAIR SH 231 01/21/16 2.60 1400.00 6274.82 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.60 1400.00 6274.82 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.60 1400.00 6274.82 1200.00 =============== 601-05001 Conc CL H (Bridge) Cubic Yard ============================================= FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 78.00 850.00 1194.29 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 850.00 1194.29 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 850.00 1194.29 1000.00 =============== 601-05540 Conc CL HT (Deck Topping) Cubic Yard ============================================= NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 470.00 1050.00 580.00 505.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 470.00 1050.00 580.00 505.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 470.00 1050.00 580.00 505.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 303 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06100 Conc (Patching) Cubic Yard ============================================= BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 2400.00 13456.37 27000.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 29.30 1800.00 3704.63 3624.00 STR3501-016 SH 350 East and West of Las A 02/18/16 28.00 2000.00 1901.23 1549.68 STR096A-046 SH 96 Haswell East and West 03/10/16 1.00 2000.00 8393.17 5396.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 59.30 1907.93 3010.81 3068.65 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 23.00 2750.00 2488.15 2146.83 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 8.00 2500.00 3750.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 2685.48 2725.68 2237.97 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 2.40 2500.00 3505.20 2700.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 0.10 2500.00 20900.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.50 2500.00 3860.20 2832.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.80 2183.62 2945.43 2784.78 =============== 601-06150 Conc (Patching) Sq Foot ================================================ BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 386.00 84.43 118.25 100.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 212.00 65.00 107.00 91.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 125.00 90.00 88.33 90.00 STA119A-063 SH 119 Boulder East 03/03/16 58.00 138.00 237.60 115.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 37.00 150.00 345.31 341.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 818.00 87.01 130.16 108.14 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 25.00 500.00 375.67 670.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 10.00 150.00 270.17 260.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 400.00 345.52 553.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 264.00 100.00 59.79 48.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 264.00 100.00 59.79 48.18 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 304 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06150 Conc (Patching) Sq Foot ================================================ STA030A-033 SH 30 at Chambers Road 11/17/16 113.00 130.00 183.06 199.22 NHPPR100-253 FY16 Wall Repairs 12/15/16 138.00 100.00 426.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 251.00 113.51 329.84 213.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,368.00 102.39 146.47 127.26 =============== 601-07000 Conc Retaining Wall Sq Foot ================================================ STM0961-013 SH 96A Ark. River to US 50B 06/09/16 14.00 50.00 175.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 50.00 175.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 50.00 175.00 300.00 =============== 601-13001 Str Conc Stain (Special) Sq Yard ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,916.00 39.83 39.83 39.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,916.00 39.83 39.83 39.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,916.00 39.83 39.83 39.83 =============== 601-22000 Precast Conc Curtain Wall Each =================================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 4.00 20000.00 18222.81 21300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 20000.00 18222.81 21300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 20000.00 18222.81 21300.00 =============== 601-25901 Repair Existing Panels Sq Foot ================================================ FSA0703-438 I-70 EB Over Garrison 08/04/16 3,273.00 15.00 24.93 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,273.00 15.00 24.93 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,273.00 15.00 24.93 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 305 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-27000 Precast Conc Abut Cap Each =================================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 2.00 20000.00 67477.06 122200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 20000.00 67477.06 122200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 20000.00 67477.06 122200.00 =============== 601-28000 Precast Conc End Diaphragm Each =================================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 2.00 10000.00 54566.18 75400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10000.00 54566.18 75400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 54566.18 75400.00 =============== 601-40005 Cut Stone Veneer Sq Foot ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 70.00 525.00 101.41 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 525.00 101.41 120.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8,416.00 39.92 39.92 39.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,416.00 39.92 39.92 39.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,486.00 43.92 41.90 40.58 =============== 601-40010 Masonry Wall Sq Foot ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 88.00 90.00 75.84 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 90.00 75.84 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 90.00 75.84 95.00 =============== 601-40300 Struct Conc Coating Sq Yard ================================================ NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 12.00 15.00 46.90 43.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 306 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40300 Struct Conc Coating Sq Yard ================================================ FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 2,072.00 45.00 72.64 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,084.00 44.83 72.57 33.06 FSA0703-438 I-70 EB Over Garrison 08/04/16 5,102.00 10.00 6.98 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,102.00 10.00 6.98 6.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,186.00 20.10 19.36 14.20 =============== 601-40302 Struct Conc Coating (Anti-Graf) Sq Foot ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 51,053.00 1.26 1.26 1.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51,053.00 1.26 1.26 1.26 IM0253-242 Crossroads Bridge Replacement 07/14/16 10,688.00 1.50 1.02 1.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,688.00 1.50 1.02 1.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61,741.00 1.30 1.11 1.24 =============== 601-40400 Struct Conc Stain Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 22,291.00 9.50 8.32 7.96 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 7,198.00 10.00 21.51 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,489.00 9.62 13.99 8.46 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 13,343.00 10.32 10.32 10.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,343.00 10.32 10.32 10.32 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,832.00 10.00 8.69 9.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,832.00 10.00 8.69 9.16 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 307 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40400 Struct Conc Stain Sq Yard ================================================ NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1,040.00 15.00 30.91 15.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 91.00 15.00 101.40 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,131.00 15.00 34.18 21.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,795.00 9.97 14.45 9.36 =============== 601-40401 Struct Conc Stain Sq Foot ================================================ FSA0403-060 Empire Traffic Calming Device 05/05/16 448.00 2.00 6.25 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 448.00 2.00 6.25 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 448.00 2.00 6.25 2.00 =============== 601-51000 Galvanic Anodes LUMP SUM =============================================== NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1.00 30000.00 19795.67 19440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 19795.67 19440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 19795.67 19440.00 =============== 601-51005 Galvanic Anodes Each =================================================== NHPP 0242-064 US 24 Str L-12-T 01/07/16 61.00 40.00 58.33 50.00 NHPP145A-064 SH 145 North of Rico 01/21/16 20.00 50.00 67.63 50.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 128.00 40.00 106.50 98.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 143.00 50.00 42.33 41.40 STR3501-016 SH 350 East and West of Las A 02/18/16 140.00 50.00 50.49 52.53 STA119A-063 SH 119 Boulder East 03/03/16 89.00 50.00 71.39 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 581.00 46.75 64.57 58.30 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 355.00 50.00 41.00 49.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 355.00 50.00 41.00 49.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 308 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-51005 Galvanic Anodes Each =================================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 98.00 40.00 45.95 37.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 680.00 50.00 35.50 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 778.00 48.74 37.84 25.64 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 73.00 100.00 38.22 36.50 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1,352.00 50.00 32.83 19.95 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 790.00 45.00 24.64 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,215.00 49.86 30.94 22.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,929.00 49.19 36.43 30.94 =============== 601-51007 Galvanic Anodes (Install Only) Each =================================================== STA030A-033 SH 30 at Chambers Road 11/17/16 95.00 15.00 12.55 13.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 95.00 15.00 12.55 13.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 15.00 12.55 13.19 =============== 602-00000 Reinf Steel Pound ================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 2,558.00 1.10 4.67 1.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 225.00 1.50 1.83 1.65 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 2,970.00 1.25 1.42 0.85 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 258,350.00 0.85 0.82 0.75 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 150,195.00 1.00 0.94 0.74 STA119A-063 SH 119 Boulder East 03/03/16 413.00 1.00 5.99 4.50 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1,407.00 2.25 3.23 2.25 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 81,232.00 2.00 1.57 2.26 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1,079.00 2.00 1.59 1.51 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 13,614.00 0.90 1.28 1.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 512,043.00 1.09 1.01 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 309 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00000 Reinf Steel Pound ================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 119,984.00 0.88 0.88 0.88 NHPP0242-059 US 24 Enhancement Project 06/02/16 595.00 1.60 3.42 4.33 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 200.00 8.00 3.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120,779.00 0.90 0.91 0.90 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 68.00 5.00 5.25 5.25 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 6,817.70 2.50 1.58 0.90 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 353.00 1.00 4.75 4.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 11,812.00 1.00 0.93 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,050.70 1.55 1.12 1.03 STA030A-033 SH 30 at Chambers Road 11/17/16 95.00 5.00 3.78 3.96 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 58.00 2.50 3.16 1.50 NHPPR100-253 FY16 Wall Repairs 12/15/16 4,705.00 1.50 3.63 2.50 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 2,670.00 2.00 2.74 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,528.00 1.73 3.41 2.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 659,400.70 1.07 1.05 1.01 =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== NHPP R100-234 R1 Essential Expansion Joint 01/07/16 4,660.00 1.50 2.98 3.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 871.00 2.50 6.67 3.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 149,377.00 1.36 1.01 1.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 34,738.00 1.50 1.81 1.48 STA1192-019 SH 119: COUNTY LINE ROAD TO I BR231A-001 BRIDGE REPAIR SH 231 01/21/16 270,997.00 1.50 1.31 1.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 390.00 3.00 6.55 3.10 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1,020.00 2.00 2.18 2.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1,455.00 1.00 3.17 3.10 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 14,225.00 2.35 1.58 2.20 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 23,835.00 1.75 1.30 0.90 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 500.00 1.50 2.92 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 310 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== STR3501-016 SH 350 East and West of Las A 02/18/16 1,400.00 2.00 3.58 3.15 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 6,164.00 2.20 1.28 1.35 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 383,398.00 0.90 0.91 0.90 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 1,050.00 1.00 10.38 2.50 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 205,395.00 1.00 1.16 1.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 299.00 2.50 7.66 2.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 2,253.00 1.00 3.27 3.23 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 14,880.00 1.10 1.60 1.25 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,116,907.00 1.20 1.17 1.02 STA R300-222 US50, MP 108.8 04/07/16 1,815.00 1.30 2.33 1.81 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 591,844.00 1.00 1.00 1.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 2,012.00 2.00 3.25 3.50 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 3,317.00 2.50 2.25 3.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1,504.00 3.00 2.44 2.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 1,331.00 2.00 3.39 3.94 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 2,010.00 1.50 3.75 2.50 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 640.00 2.50 5.50 5.21 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 13,244.00 1.50 1.50 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 617,717.00 1.03 1.12 1.05 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 236.00 2.10 3.00 3.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 243,872.00 1.00 0.99 0.87 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 21,300.00 1.90 1.58 1.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 35,967.00 1.00 1.08 1.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 11,667.00 2.00 2.06 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 313,042.00 1.10 1.03 0.94 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 3,414.00 2.00 2.00 2.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 4,234.00 2.75 2.63 1.50 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 803.00 2.00 4.98 1.50 ER 0061-085 PR SH 6 Flood Repair 12/15/16 5,367.00 2.00 2.78 2.10 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 908.00 3.00 4.04 3.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,726.00 2.28 3.00 1.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,062,392.00 1.14 1.14 1.03 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 311 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00030 Reinf (FRP)(Surface) M Kip Foot ============================================= NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 347.00 2250.00 1880.92 1362.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 347.00 2250.00 1880.92 1362.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 347.00 2250.00 1880.92 1362.75 =============== 602-00210 Welded Wire Fabric Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,558.00 50.00 5.52 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,558.00 50.00 5.52 12.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 60.00 25.00 33.84 26.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 25.00 33.84 26.26 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1,334.00 30.00 28.62 8.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 77.00 15.00 619.20 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,411.00 29.18 46.97 9.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,029.00 39.81 35.60 10.98 =============== 603-00001 Annular Space Grouting Cubic Yard ============================================= STA R300-222 US50, MP 108.8 04/07/16 16.00 600.00 797.00 600.00 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 26.00 400.00 251.50 270.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 58.00 600.00 542.42 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 548.00 536.46 398.20 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 150.00 350.00 436.96 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 350.00 436.96 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 429.20 483.15 375.28 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 312 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00010 Culvert Lining Sq Foot ================================================ NHPPR100-237 Critical Culvert Repair 03/24/16 3,844.00 33.00 36.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,844.00 33.00 36.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,844.00 33.00 36.00 20.00 =============== 603-00026 Culvert Lining (24 In) Lin Foot =============================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 134.00 350.00 386.67 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 134.00 350.00 386.67 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 134.00 350.00 386.67 430.00 =============== 603-00042 Culvert Lining (42 Inch) Lin Foot =============================================== STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 242.00 480.00 329.73 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 242.00 480.00 329.73 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 242.00 480.00 329.73 300.00 =============== 603-00048 Culvert Lining (48 In) Lin Foot =============================================== STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 131.00 500.00 383.96 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 131.00 500.00 383.96 370.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.00 500.00 383.96 370.00 =============== 603-00049 Culvert Lining (48 Inch)(Special) Lin Foot =============================================== STA R300-222 US50, MP 108.8 04/07/16 263.00 900.00 870.80 840.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 5.00 1000.00 2468.38 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 268.00 901.87 894.73 849.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 268.00 901.87 894.73 849.51 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 313 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00052 Culvert Lining (48 In)(Spray App) Lin Foot =============================================== NHPPR100-237 Critical Culvert Repair 03/24/16 1,352.00 319.00 367.50 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,352.00 319.00 367.50 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,352.00 319.00 367.50 260.00 =============== 603-00054 Culvert Lining (54 In) Lin Foot =============================================== STAR200-213 Plan Set #4 Critical Culverts 04/14/16 60.00 450.00 482.77 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 450.00 482.77 445.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 450.00 482.77 445.00 =============== 603-00060 Culvert Lining (60 In) Lin Foot =============================================== STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 10.00 800.00 731.83 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 800.00 731.83 510.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 800.00 731.83 510.00 =============== 603-00065 Culvert Lining (60 In)(Spray App) Lin Foot =============================================== NHPPR100-237 Critical Culvert Repair 03/24/16 898.00 462.00 432.50 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 898.00 462.00 432.50 290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 898.00 462.00 432.50 290.00 =============== 603-00072 Culvert Lining (72 In) Lin Foot =============================================== STAR200-213 Plan Set #4 Critical Culverts 04/14/16 90.00 600.00 517.74 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 600.00 517.74 460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 600.00 517.74 460.00 =============== 603-00078 Culvert Lining (78 In) Lin Foot =============================================== STAR200-213 Plan Set #4 Critical Culverts 04/14/16 132.00 900.00 663.17 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 132.00 900.00 663.17 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 900.00 663.17 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 314 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00087 Culvert Lining (84 In)(Slip) Lin Foot =============================================== NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 244.00 850.00 800.22 740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 244.00 850.00 800.22 740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244.00 850.00 800.22 740.00 =============== 603-01120 12 In RCP Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 47.00 45.00 90.53 64.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 16.00 100.00 143.00 111.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 58.97 98.16 75.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 58.97 98.16 75.94 =============== 603-01125 12 In RCP (CIP) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 310.00 140.00 83.37 63.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 109.00 280.00 228.50 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 419.00 176.42 105.07 114.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 419.00 176.42 105.07 114.25 =============== 603-01150 15 In RCP Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 393.00 50.00 87.81 64.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 290.00 110.00 127.00 114.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 683.00 75.48 98.37 85.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 683.00 75.48 98.37 85.23 =============== 603-01155 15 In RCP (CIP) Lin Foot =============================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 8.00 400.00 273.50 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 400.00 273.50 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 315 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01155 15 In RCP (CIP) Lin Foot =============================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 58.00 50.00 149.23 95.71 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 86.00 100.00 161.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 144.00 79.86 157.81 98.27 FSA0703-438 I-70 EB Over Garrison 08/04/16 36.00 60.00 204.33 85.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1,199.00 70.00 97.00 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,235.00 69.71 102.36 86.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,387.00 72.67 106.68 89.64 =============== 603-01180 18 In RCP Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 41.00 90.00 95.11 70.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2,114.00 80.00 58.33 60.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 892.00 90.00 82.27 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,047.00 83.06 70.53 65.99 NHPP0242-059 US 24 Enhancement Project 06/02/16 333.00 60.00 137.50 141.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 768.00 100.00 220.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,101.00 87.90 195.05 133.33 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 506.00 85.00 85.25 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 506.00 85.00 85.25 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,654.00 84.42 88.26 82.36 =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 411.00 140.00 114.85 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 316 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 250.00 500.00 348.50 500.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 121.00 50.00 194.67 104.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 782.00 241.16 173.01 212.73 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4,116.00 85.39 85.39 85.39 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 273.00 50.00 179.57 153.13 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 16.00 80.00 181.67 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,405.00 83.18 97.29 89.71 IM0253-242 Crossroads Bridge Replacement 07/14/16 112.00 60.00 74.55 63.09 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 107.00 70.00 197.50 250.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 6.00 75.00 384.16 305.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1,243.00 90.00 109.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,468.00 86.19 108.94 108.96 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 12.00 300.00 171.86 72.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 955.00 80.00 83.51 74.23 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 257.00 60.00 106.12 89.70 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 95.00 85.00 104.39 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,319.00 78.46 92.24 78.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,974.00 98.45 108.35 103.42 =============== 603-01215 21 In RCP (CIP) Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 15.00 367.68 367.68 367.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 367.68 367.68 367.68 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 48.00 90.00 212.50 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 90.00 212.50 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 156.11 233.47 289.45 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 317 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01240 24 In RCP Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 12,599.00 87.00 74.33 75.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 219.00 100.00 123.03 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,818.00 87.22 76.23 75.60 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 20.00 150.00 535.00 305.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 150.00 535.00 305.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,838.00 87.32 76.93 75.96 =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== NHPP145A-064 SH 145 North of Rico 01/21/16 48.00 150.00 250.04 170.00 NH062A-016 SH 62 Street Improvements 01/21/16 837.00 145.00 132.66 85.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 14.00 600.00 733.50 1250.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 3.00 200.00 981.67 1200.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1,147.00 120.00 83.67 80.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 88.00 130.00 134.75 175.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 532.00 85.00 185.67 152.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,669.00 124.34 128.62 108.07 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,489.00 103.19 103.19 103.19 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 16.00 165.00 239.50 197.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,505.00 103.85 107.45 104.19 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,070.00 100.00 81.21 73.61 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 12.00 120.00 303.84 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,082.00 100.22 82.45 80.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 49.00 425.00 152.44 84.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 318 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 169.00 135.00 99.51 97.17 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 209.00 90.00 121.48 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 427.00 146.25 122.44 96.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,683.00 115.97 108.20 100.80 =============== 603-01300 30 In RCP Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,292.00 115.00 92.67 85.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 237.00 140.00 130.23 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,529.00 118.88 103.93 91.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,529.00 118.88 103.93 91.98 =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 499.00 95.00 263.33 220.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 499.00 95.00 263.33 220.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 440.00 136.40 136.40 136.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 440.00 136.40 136.40 136.40 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 80.00 233.02 510.00 510.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 75.00 180.00 235.00 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 155.00 207.37 330.65 398.71 ER 0061-085 PR SH 6 Flood Repair 12/15/16 40.00 150.00 147.93 172.64 BR 006A-060 SH 6 Bridge Work Sterling Eas COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 319 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1,110.00 100.00 142.53 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,150.00 101.74 142.69 114.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,244.00 114.33 167.18 161.69 =============== 603-01360 36 In RCP Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 655.00 160.00 136.67 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 655.00 160.00 136.67 135.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 90.00 150.00 199.34 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.00 150.00 199.34 205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 745.00 158.79 144.24 143.46 =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== NHPP145A-064 SH 145 North of Rico 01/21/16 136.00 200.00 364.56 225.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 32.00 200.00 177.50 205.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 4.00 250.00 946.67 960.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 249.00 150.00 215.00 230.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 421.00 170.90 279.18 233.42 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,100.00 171.99 171.99 171.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,100.00 171.99 171.99 171.99 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 209.00 282.37 534.00 534.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 209.00 282.37 534.00 534.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,730.00 185.06 255.02 230.67 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 320 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01420 42 In RCP Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 148.00 190.00 161.67 185.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 103.00 160.00 231.42 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 251.00 177.69 204.84 191.16 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 88.00 185.00 277.93 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 88.00 185.00 277.93 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 339.00 179.59 218.34 210.32 =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 308.00 175.00 235.00 275.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 308.00 175.00 235.00 275.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 225.00 250.00 200.31 190.56 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 225.00 250.00 200.31 190.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 533.00 206.66 215.95 239.35 =============== 603-01480 48 In RCP Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 113.00 200.00 256.67 370.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 218.00 180.00 253.45 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 331.00 186.83 254.04 277.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 331.00 186.83 254.04 277.79 =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 73.00 235.00 259.73 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 321 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 48.00 300.00 272.25 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 121.00 260.79 264.70 259.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 260.79 264.70 259.50 =============== 603-01605 60 In RCP (CIP) Lin Foot =============================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 192.00 200.00 470.00 450.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 192.00 200.00 470.00 450.00 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 120.00 427.31 895.00 895.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 427.31 895.00 895.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1,181.00 415.00 336.42 262.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,181.00 415.00 336.42 262.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,493.00 388.34 344.78 337.05 =============== 603-01720 72 In RCP Lin Foot =============================================== CR500-154 US 160 mp 136.61 02/11/16 176.00 300.00 1385.57 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 176.00 300.00 1385.57 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 300.00 1385.57 1050.00 =============== 603-02180 23x14 In RCP Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 46.00 100.00 118.88 100.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 229.00 140.00 88.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 275.00 133.31 95.05 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 322 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02180 23x14 In RCP Lin Foot =============================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 438.00 150.00 166.00 175.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 110.00 100.00 265.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 548.00 139.96 185.87 174.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 823.00 137.74 145.66 149.27 =============== 603-02185 23x14 In RCP (CIP) Lin Foot =============================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 105.00 140.00 123.75 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 140.00 123.75 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 140.00 123.75 145.00 =============== 603-02240 30x19 In RCP Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 236.00 100.00 142.25 130.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 690.00 142.00 100.67 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 926.00 131.30 113.69 111.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 926.00 131.30 113.69 111.37 =============== 603-02245 30x19 In RCP (CIP) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 79.00 150.00 161.08 130.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 85.00 150.00 198.33 270.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 174.00 180.00 151.75 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 338.00 165.44 163.45 196.09 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 20.00 167.24 167.24 167.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 167.24 167.24 167.24 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 323 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02245 30x19 In RCP (CIP) Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 372.00 150.00 108.44 100.95 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 94.00 200.00 305.00 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 466.00 160.09 120.12 145.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 824.00 162.46 132.66 166.58 =============== 603-02271 34x22 In RCP (CIP) Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 184.00 130.00 119.88 117.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 184.00 130.00 119.88 117.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184.00 130.00 119.88 117.77 =============== 603-02272 34x22 In RCES Each =================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 1500.00 1792.01 1813.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1792.01 1813.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1792.01 1813.83 =============== 603-02300 38x24 In RCP Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 296.00 145.00 120.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 296.00 145.00 120.00 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 296.00 145.00 120.00 120.00 =============== 603-02305 38x24 In RCP (CIP) Lin Foot =============================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 49.00 150.00 468.33 185.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49.00 150.00 468.33 185.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 324 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02305 38x24 In RCP (CIP) Lin Foot =============================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 107.00 140.00 215.74 165.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 107.00 140.00 215.74 165.98 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 694.00 150.00 186.75 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 694.00 150.00 186.75 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 850.00 148.74 201.92 174.44 =============== 603-02360 45x29 In RCP Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 48.00 175.00 166.67 170.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 75.00 175.00 416.67 325.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 123.00 175.00 319.11 264.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.00 175.00 319.11 264.51 =============== 603-02425 53x34 In RCP (CIP) Lin Foot =============================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 460.00 300.00 237.36 229.78 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 460.00 300.00 237.36 229.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 460.00 300.00 237.36 229.78 =============== 603-02485 60x38 In. RCP (CIP) Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 313.00 300.00 286.67 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 313.00 300.00 286.67 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 313.00 300.00 286.67 240.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 325 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05012 12 In RCES Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 2.00 700.00 911.89 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 700.00 911.89 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 700.00 911.89 600.00 =============== 603-05015 15 In RCES Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 6.00 900.00 1023.64 750.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 850.00 1851.32 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 892.86 1210.53 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 892.86 1210.53 1000.00 =============== 603-05018 18 In RCES Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 1000.00 1186.51 1000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 1100.00 1186.67 1100.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 11.00 750.00 2029.83 2700.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 10.00 1100.00 978.33 1400.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 935.42 1688.15 1954.17 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 2.00 355.00 1249.58 1199.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 355.00 1249.58 1199.16 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 1300.00 1216.46 977.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1300.00 1216.46 977.89 ER 0061-085 PR SH 6 Flood Repair 12/15/16 7.00 900.00 2067.93 2153.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 326 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05018 18 In RCES Each =================================================== BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 1.00 900.00 2314.50 3162.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 900.00 2104.01 2279.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 915.56 1731.68 1930.32 =============== 603-05019 18 In RCES (Spec) Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 3.00 2000.00 3094.85 2416.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2000.00 3094.85 2416.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.00 3094.85 2416.12 =============== 603-05024 24 In RCES Each =================================================== NHPP145A-064 SH 145 North of Rico 01/21/16 2.00 1750.00 1487.78 1325.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 1000.00 2216.67 1600.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 3.00 1200.00 2433.33 1100.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 10.00 1250.00 1290.00 1200.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 2000.00 2170.50 3610.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 6.00 800.00 2102.12 2900.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 12.00 1200.00 1183.33 1500.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 1194.29 1656.99 1673.14 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 1229.00 1499.26 597.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1229.00 1499.26 597.78 IM0253-242 Crossroads Bridge Replacement 07/14/16 4.00 1500.00 1152.17 1209.22 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 6.00 1200.00 1133.64 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1320.00 1144.23 1443.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 1222.37 1504.18 1599.88 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 327 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05030 30 In RCES Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 1400.00 1533.33 1500.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 5.00 1200.00 2560.54 3200.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 13.00 1500.00 1575.00 2000.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 1415.00 2003.05 2250.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 2135.00 2530.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2135.00 2530.00 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1449.29 2015.90 2261.90 =============== 603-05036 36 In RCES Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 1500.00 3166.67 2200.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4.00 1500.00 2066.67 1800.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 3.00 1700.00 1991.67 2300.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1575.00 2176.04 2037.50 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 2.00 1500.00 1753.44 2100.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 4.00 1750.00 2823.67 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1666.67 2395.58 2700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1614.29 2275.83 2321.43 =============== 603-05042 42 In RCES Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 1800.00 2033.33 1900.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 4.00 2000.00 2241.67 2800.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1933.33 2172.22 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 328 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05042 42 In RCES Each =================================================== ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 2.00 2000.00 3348.64 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2000.00 3348.64 3500.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 2420.00 4068.88 4974.42 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2420.00 4068.88 4974.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2002.22 2742.63 2997.16 =============== 603-05048 48 In RCES Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 2350.00 3054.54 2300.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 2250.00 2233.33 2100.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 2.00 4000.00 3370.75 6295.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4.00 1600.00 3620.91 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 2361.11 3347.17 3987.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2361.11 3347.17 3987.78 =============== 603-05060 60 In RCES Each =================================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 4.00 3500.00 2900.00 3500.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3500.00 2900.00 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3500.00 2900.00 3500.00 =============== 603-05072 72 In RCES Each =================================================== CR500-154 US 160 mp 136.61 02/11/16 2.00 2500.00 6050.33 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.00 6050.33 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 6050.33 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 329 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05118 23x14 In RCES Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 1300.00 1363.27 1300.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 2.00 1500.00 2779.10 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1433.33 2464.47 2366.67 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 1100.00 1855.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1100.00 1855.00 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1350.00 2403.53 2275.00 =============== 603-05124 30x19 In RCES Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 1200.00 1490.13 1500.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 1100.00 3200.00 1900.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 1200.00 1600.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1166.67 2036.05 1633.33 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 1500.00 1419.02 1419.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1419.02 1419.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1250.00 1761.81 1579.88 =============== 603-05130 38x24 In RCES Each =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 2000.00 6037.38 3600.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 2.00 1500.00 1800.00 2400.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1666.67 4081.67 2800.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 2.00 1500.00 2301.39 2052.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 2301.39 2052.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1600.00 3662.78 2501.11 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 330 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05136 45x29 In RCES Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 1900.00 2366.67 2300.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 2.00 2000.00 2133.33 2700.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1950.00 2250.00 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1950.00 2250.00 2500.00 =============== 603-05142 53x34 In RCES Each =================================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 2970.00 4689.33 6020.67 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2970.00 4689.33 6020.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2970.00 4689.33 6020.67 =============== 603-05148 60x38 In RCES Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 2000.00 4233.33 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 4233.33 3100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 4233.33 3100.00 =============== 603-07300 30 In RCP (Jacked) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 334.00 1000.00 1000.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 334.00 1000.00 1000.00 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 334.00 1000.00 1000.00 900.00 =============== 603-10120 12 In CSP Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 15.00 75.00 80.43 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 75.00 80.43 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 75.00 80.43 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 331 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10180 18 In CSP Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 140.00 100.00 84.26 63.97 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 115.00 60.00 70.33 75.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 8.00 60.00 94.00 80.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 263.00 81.29 79.34 69.28 NHPP0242-059 US 24 Enhancement Project 06/02/16 3.00 220.00 441.50 618.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 220.00 441.50 618.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 28.50 120.00 135.00 135.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 10.00 100.00 260.54 500.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 82.00 110.00 82.92 70.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 96.00 70.00 67.83 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 216.50 93.12 90.48 98.42 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 64.00 95.00 103.23 88.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 95.00 103.23 88.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 546.50 88.34 87.92 86.06 =============== 603-10240 24 In CSP Lin Foot =============================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 5.00 400.00 111.25 100.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 5.00 90.00 91.00 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 245.00 104.50 91.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 32.00 120.00 276.54 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 332 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10240 24 In CSP Lin Foot =============================================== SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 7.00 120.00 177.04 111.11 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 195.00 75.00 77.88 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 234.00 82.50 128.92 138.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244.00 89.16 127.63 136.43 =============== 603-10300 30 In CSP Lin Foot =============================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 6.00 160.00 270.58 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 160.00 270.58 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 160.00 270.58 500.00 =============== 603-10360 36 In CSP Lin Foot =============================================== STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 388.00 150.00 107.50 90.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 14.00 100.00 261.67 135.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 402.00 148.26 115.42 91.57 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 30.00 235.00 170.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 235.00 170.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 432.00 154.28 120.83 92.15 =============== 603-10480 48 In CSP Lin Foot =============================================== STA R300-222 US50, MP 108.8 04/07/16 30.00 180.00 628.20 162.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 180.00 628.20 162.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 180.00 628.20 162.00 =============== 603-10600 60 In CSP Lin Foot =============================================== STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 87.00 300.00 309.68 309.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 87.00 300.00 309.68 309.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.00 300.00 309.68 309.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 333 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30018 18 In SES Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 7.00 500.00 506.65 348.15 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 2.00 300.00 393.33 395.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 3.00 400.00 720.00 1120.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 441.67 535.49 548.92 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 4.00 400.00 451.54 700.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 380.00 2098.46 1610.75 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1.00 353.00 322.57 332.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 387.57 1101.71 907.64 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 2.00 375.00 641.92 625.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 375.00 641.92 625.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 417.29 755.71 675.74 =============== 603-30024 24 In SES Each =================================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 510.00 734.38 437.50 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 4.00 376.00 355.00 360.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 6.00 400.00 791.67 1250.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 401.27 667.58 852.50 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 16.00 500.00 653.65 850.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1.00 750.00 929.63 888.89 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 2.00 376.00 390.40 402.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 500.11 650.48 804.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 463.87 655.56 822.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 334 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30030 30 In SES Each =================================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 2.00 700.00 1000.38 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 700.00 1000.38 950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 700.00 1000.38 950.00 =============== 603-30036 36 In SES Each =================================================== STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 3.00 490.00 707.50 715.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 490.00 707.50 715.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 550.00 1025.00 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 550.00 1025.00 475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 505.00 813.33 655.00 =============== 603-30042 42 In SES Each =================================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 800.00 1183.33 1400.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 800.00 1183.33 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 1183.33 1400.00 =============== 603-30048 48 In SES Each =================================================== STA R300-222 US50, MP 108.8 04/07/16 1.00 2000.00 2231.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 2231.00 1800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 2231.00 1800.00 =============== 603-30060 60 In SES Each =================================================== STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 2.00 2500.00 2300.00 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.00 2300.00 2600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 2300.00 2600.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 335 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50003 3 In Plastic Pipe Lin Foot =============================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 616.00 15.00 66.08 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 616.00 15.00 66.08 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 616.00 15.00 66.08 110.00 =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 65.00 75.00 44.00 38.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 409.00 60.00 45.67 32.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,475.00 30.00 19.00 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,949.00 37.80 25.22 29.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,949.00 37.80 25.22 29.93 =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== STA R300-222 US50, MP 108.8 04/07/16 80.00 40.00 122.50 48.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 165.00 59.31 59.31 59.31 NHPP0242-059 US 24 Enhancement Project 06/02/16 20.00 50.00 152.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 265.00 52.78 107.22 65.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 28.50 65.00 135.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.50 65.00 135.00 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 293.50 53.96 108.47 71.80 =============== 603-50015 15 In Plastic Pipe Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 20.00 85.00 155.88 169.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 35.00 75.00 140.50 151.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 78.64 149.55 157.55 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 336 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50015 15 In Plastic Pipe Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 73.00 65.23 65.23 65.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 73.00 65.23 65.23 65.23 IM0253-242 Crossroads Bridge Replacement 07/14/16 144.00 85.00 141.77 184.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 144.00 85.00 141.77 184.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 272.00 78.41 138.71 146.78 =============== 603-50018 18 In Plastic Pipe Lin Foot =============================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 20.00 60.00 100.67 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 60.00 100.67 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 60.00 100.67 85.00 =============== 603-50100 Flap Gate (__ Inch) Each =================================================== ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 2500.00 21146.93 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 21146.93 17000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 21146.93 17000.00 =============== 603-70404 4X4 Ft CBC (Precast) Lin Foot =============================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 258.00 510.00 966.67 620.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 258.00 510.00 966.67 620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 258.00 510.00 966.67 620.00 =============== 603-70607 6x7 Ft CBC (Precast) Lin Foot =============================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 373.00 700.00 1437.58 925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 373.00 700.00 1437.58 925.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 373.00 700.00 1437.58 925.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 337 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-70804 8x4 Ft CBC (Precast) Lin Foot =============================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 76.00 675.00 1106.67 965.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.00 675.00 1106.67 965.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 675.00 1106.67 965.00 =============== 603-70806 8x6 Ft CBC (Precast) Lin Foot =============================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 84.00 725.00 1270.00 1500.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 84.00 725.00 1270.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 725.00 1270.00 1500.00 =============== 603-70810 8X10 Ft CBC (Precast) Lin Foot =============================================== STA R300-222 US50, MP 108.8 04/07/16 107.00 2000.00 1677.40 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 107.00 2000.00 1677.40 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107.00 2000.00 1677.40 1200.00 =============== 603-71204 12x4 Ft CBC (Precast) Lin Foot =============================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 132.00 1150.00 1860.00 2000.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 132.00 1150.00 1860.00 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 1150.00 1860.00 2000.00 =============== 603-71208 12x8 Ft CBC (Precast) Lin Foot =============================================== C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 103.00 2650.00 1650.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 103.00 2650.00 1650.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 2650.00 1650.00 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 338 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-71404 14x4 Ft CBC (Precast) Lin Foot =============================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 101.00 1800.00 1518.24 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101.00 1800.00 1518.24 1350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101.00 1800.00 1518.24 1350.00 =============== 603-71808 18x8 Ft CBC (Precast)(Special) Lin Foot =============================================== STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 64.00 4000.00 7512.79 4902.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 4000.00 7512.79 4902.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 4000.00 7512.79 4902.80 =============== 603-72008 20x8 Ft CBC (Precast) Lin Foot =============================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 49.00 4600.00 3940.00 3545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49.00 4600.00 3940.00 3545.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 4600.00 3940.00 3545.00 =============== 603-73114 31x14 Ft Conc 3-S Culv (Pre) Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 280.00 2000.00 2484.16 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 280.00 2000.00 2484.16 2400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280.00 2000.00 2484.16 2400.00 =============== 603-83009 8 In Sewer Pipe (Spec) Lin Foot =============================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 221.00 245.00 123.33 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 221.00 245.00 123.33 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221.00 245.00 123.33 65.00 =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 2.00 3400.00 2716.21 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 339 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 7.00 3000.00 5000.00 2700.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 7000.00 2793.33 2600.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 13.00 3500.00 3433.33 3500.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 5.00 3500.00 3466.15 3300.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 2.00 5000.00 3453.33 3300.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 3593.33 3670.04 3170.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8.00 3558.21 3558.21 3558.21 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 3000.00 3050.84 4101.68 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 3000.00 3500.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 3446.57 3463.95 3606.74 IM0253-242 Crossroads Bridge Replacement 07/14/16 3.00 3500.00 3624.22 3259.63 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 4000.00 3984.76 5000.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 3272.00 5510.00 5000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 4000.00 3621.17 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 3681.71 3747.48 3939.84 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 4180.00 3387.28 3151.39 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4180.00 3387.28 3151.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 3587.87 3666.33 3372.87 =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 2.00 4000.00 5266.67 3500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4.00 4000.00 4066.67 4300.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 5000.00 5105.20 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 4142.86 4645.46 4071.43 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 5100.09 5100.09 5100.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5100.09 5100.09 5100.09 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 340 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 8189.08 16493.00 16493.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8189.08 16493.00 16493.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 4738.93 5101.06 5519.32 =============== 604-00315 Inlet Ty C (15 Ft) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 7412.93 7412.93 7412.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7412.93 7412.93 7412.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7412.93 7412.93 7412.93 =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== NHPP145A-064 SH 145 North of Rico 01/21/16 2.00 4000.00 5123.89 4000.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 4000.00 4833.33 2600.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 4000.00 4466.67 5000.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 9.00 3000.00 4354.47 4500.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4.00 4000.00 4803.24 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 3500.00 4585.92 4305.56 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 4000.00 5150.86 4731.73 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 5000.00 4261.48 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4333.33 4972.98 4821.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 3619.05 4656.30 4379.21 =============== 604-00506 Inlet Ty D (Spec) (5 Ft) Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2.00 8000.00 7100.00 6800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8000.00 7100.00 6800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8000.00 7100.00 6800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 341 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 5500.00 5800.00 3600.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3.00 4500.00 5633.33 6300.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 5000.00 6235.93 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 4800.00 5881.66 5480.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 7709.44 7709.44 7709.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7709.44 7709.44 7709.44 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 9728.27 18100.00 18100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9728.27 18100.00 18100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 5919.67 6550.52 7601.35 =============== 604-00550 Inlet Ty D (Spec) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 12000.00 9900.00 8300.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 8000.00 16497.69 9700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 10666.67 13452.60 8766.67 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 10000.00 11782.37 7855.87 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 11782.37 7855.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 10500.00 12988.65 8538.97 =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 3.00 3450.00 2788.79 2800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 342 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 4.00 4000.00 3387.50 2775.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1.00 5000.00 3624.35 3000.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 4000.00 3804.35 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 3927.78 3291.18 2777.78 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3.00 3558.21 3558.21 3558.21 NHPP0242-059 US 24 Enhancement Project 06/02/16 2.00 3500.00 3620.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 3534.93 3593.52 3534.93 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 5890.00 3882.11 3457.54 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 2.00 4500.00 5303.24 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 4963.33 4885.26 3019.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 3994.98 3812.89 3043.07 =============== 604-13010 Inlet Ty 13 (10 Ft) Each =================================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1.00 6000.00 4904.03 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 4904.03 3500.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 4862.89 4862.89 4862.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4862.89 4862.89 4862.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5431.45 4897.18 4181.45 =============== 604-16005 Inlet Ty 16 (5 Ft) Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 5000.00 4650.00 4700.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 4000.00 5880.21 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4500.00 5606.83 5050.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 343 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-16005 Inlet Ty 16 (5 Ft) Each =================================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 8.00 6000.00 4245.00 4500.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 11.00 3600.00 4250.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 4610.53 4247.89 3631.58 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 4500.00 5700.00 5700.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 30.00 3000.00 4534.25 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 3048.39 4543.88 3087.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 3675.00 4533.88 3361.54 =============== 604-16010 Inlet Ty 16 (10 Ft) Each =================================================== STM0961-013 SH 96A Ark. River to US 50B 06/09/16 2.00 4300.00 6000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4300.00 6000.00 3000.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 2.00 4752.00 8400.00 6500.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2.00 4500.00 6676.75 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4626.00 7251.17 5300.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 4500.00 6818.36 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4500.00 6818.36 3700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 4514.86 6905.64 4414.29 =============== 604-16050 Inlet Ty 16 (S) (Spec) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 2.00 3900.00 4657.69 3300.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 344 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-16050 Inlet Ty 16 (S) (Spec) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 4.00 8000.00 4000.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 6633.33 4328.85 3766.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 6633.33 4328.85 3766.67 =============== 604-16505 Inlet Ty 16 (D) (5 Ft) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 5700.00 6408.71 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5700.00 6408.71 4300.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 4.00 5000.00 7179.50 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 5000.00 7179.50 4100.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 5.00 6500.00 5517.88 4588.38 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 6500.00 5517.88 4588.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 5820.00 6187.86 4364.19 =============== 604-16605 Inlet Ty 16 (T) (5 Ft) Each =================================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 10000.00 9589.25 13500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 9589.25 13500.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 7200.00 9000.00 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7200.00 9000.00 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8600.00 9392.83 10250.00 =============== 604-16610 Inlet Ty 16 (T) (10 Ft) Each =================================================== STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 2.00 8580.00 12050.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 8580.00 12050.00 8000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 345 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-16610 Inlet Ty 16 (T) (10 Ft) Each =================================================== STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 9000.00 10536.98 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 9000.00 10536.98 6300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 8720.00 11142.19 7433.33 =============== 604-19000 Inlet Spec Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 4000.00 3300.00 3100.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 2.00 8500.00 4925.00 5750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7000.00 4383.33 4866.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7000.00 4383.33 4866.67 =============== 604-19005 Inlet Spec (5 Ft) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 3.00 10000.00 4087.25 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 10000.00 4087.25 2800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10000.00 4087.25 2800.00 =============== 604-19015 Inlet Spec (15 Ft) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 5337.31 5337.31 5337.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5337.31 5337.31 5337.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5337.31 5337.31 5337.31 =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 11.00 5100.00 4890.66 5000.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 6.00 6000.00 4050.00 3500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 3900.00 4333.33 4200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 346 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 15.00 4000.00 5559.94 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 4702.94 5231.04 4600.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 5100.09 5100.09 5100.09 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 3.00 4000.00 4861.57 5223.14 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 6500.00 7207.33 6322.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 4720.02 5589.15 5418.30 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 4000.00 4861.22 4416.28 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 2.00 4850.00 5700.00 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4425.00 4954.42 5058.14 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 5090.00 5487.49 4666.43 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5090.00 5487.49 4666.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 4688.41 5230.46 4736.15 =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 4.00 9500.00 6450.00 7500.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 9.00 5000.00 7556.14 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 6384.62 7431.50 6669.23 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 5811.74 5811.74 5811.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5811.74 5811.74 5811.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 6343.70 7409.01 6607.98 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 347 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19205 Inlet Ty R L10 (5 Ft) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 4.00 7500.00 7771.03 8500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3.00 4500.00 5800.00 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 6214.29 7061.46 7514.29 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 8065.26 8065.26 8065.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 8065.26 8065.26 8065.26 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 7000.00 7777.89 7800.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 8.00 6470.00 7166.06 6352.31 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 6528.89 7324.68 6513.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 6847.80 7299.54 7255.00 =============== 604-19210 Inlet Ty R L10 (10 Ft) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 5500.00 7233.33 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5500.00 7233.33 8000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8.00 8836.21 8836.21 8836.21 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 7000.00 9767.33 8502.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 8632.19 9090.15 8799.08 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 7500.00 8909.91 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7500.00 8909.91 6300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 8244.52 8757.56 8499.24 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 348 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19215 Inlet Ty R L10 (15 Ft) Each =================================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 2.00 8600.00 9250.96 7665.78 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 8600.00 9250.96 7665.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8600.00 9250.96 7665.78 =============== 604-19305 Inlet Ty R L15 (5 Ft) Each =================================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 2.00 15000.00 10336.75 17500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 15000.00 10336.75 17500.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 10674.62 10674.62 10674.62 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 7000.00 10000.00 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8837.31 10224.87 9837.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 11918.66 10306.24 13668.66 =============== 604-19310 Inlet Ty R L15 (10 Ft) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4.00 12216.51 12216.51 12216.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 12216.51 12216.51 12216.51 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 9090.00 14175.00 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9090.00 14175.00 13000.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 2.00 7500.00 10886.57 8050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 7500.00 10886.57 8050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 10422.29 11547.50 11138.01 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 349 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19410 Inlet Ty R Spec (10 Ft) Each =================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 7000.00 11768.11 15246.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7000.00 11768.11 15246.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7000.00 11768.11 15246.68 =============== 604-19704 Inlet Spec (Trench) (4 Inch) Lin Foot =============================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 40.00 250.00 138.00 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 250.00 138.00 89.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 250.00 138.00 89.00 =============== 604-19712 Inlet Spec (Trench) (12 In) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 26.00 46.00 238.92 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 46.00 238.92 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 46.00 238.92 300.00 =============== 604-19724 Inlet Spec (Trench) (24 Inch) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 34.00 50.00 304.03 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 50.00 304.03 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 50.00 304.03 450.00 =============== 604-20000 Outlet Structure Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 15000.00 17733.33 11700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 17733.33 11700.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 10000.00 14369.00 12617.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 10000.00 14369.00 12617.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 11666.67 14900.21 12311.96 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 350 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25000 Vane Grate Inlet Spec Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 6500.00 7065.23 6464.14 STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3.00 6500.00 9666.67 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 6500.00 8737.58 13616.04 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 7709.45 7709.45 7709.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7709.45 7709.45 7709.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 6903.15 8609.07 11647.17 =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 18.00 4150.00 4266.67 4000.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 2.00 4000.00 6079.75 4500.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 11.00 4000.00 5124.21 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 4087.10 4846.06 4067.74 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 5.00 5100.09 5100.09 5100.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 5100.09 5100.09 5100.09 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 5000.00 4834.55 5000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 5000.00 6024.33 7680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5000.00 5726.89 6786.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 4287.19 4942.08 4409.24 =============== 604-25006 Vane Grate Inlet Spec (5 Ft) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 7709.45 7709.45 7709.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7709.45 7709.45 7709.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7709.45 7709.45 7709.45 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 351 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 35.00 4750.00 4833.33 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 4750.00 4833.33 5200.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3.00 6404.77 6404.77 6404.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 6404.77 6404.77 6404.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 4880.64 4876.98 5295.11 =============== 604-25015 Vane Grate Inlet (15 Ft) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 7500.00 6800.00 6900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7500.00 6800.00 6900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 6800.00 6900.00 =============== 604-25020 Vane Grate Inlet (20 Ft) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 10674.62 10674.62 10674.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10674.62 10674.62 10674.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10674.62 10674.62 10674.62 =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 8500.00 6033.33 7400.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 20.00 4000.00 5466.67 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 4214.29 5493.65 6066.67 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 6760.60 6760.60 6760.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6760.60 6760.60 6760.60 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 352 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== FSA0703-438 I-70 EB Over Garrison 08/04/16 4.00 6000.00 5870.65 6875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 6000.00 5870.65 6875.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 4586.95 5622.16 6217.72 =============== 604-26010 Vane Grate Inlet (D) (10 Ft) Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 9500.00 6350.00 7400.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 7.00 5500.00 6233.33 6800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 6000.00 6247.92 6875.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4.00 7946.66 7946.66 7946.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 7946.66 7946.66 7946.66 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 8700.00 12380.00 14850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8700.00 12380.00 14850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 6806.66 7529.90 7818.20 =============== 604-26015 Vane Grate Inlet (D) (15 Ft) Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 10500.00 8283.33 10000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 8300.00 8600.00 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 9400.00 8441.67 9750.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 10674.62 10674.62 10674.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10674.62 10674.62 10674.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 9824.87 8760.66 10058.21 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 353 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30000 MH Slab Base (Spec) Each =================================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 2.00 3000.00 4950.00 3350.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.00 4950.00 3350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3000.00 4950.00 3350.00 =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 4.00 3000.00 3993.51 3400.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 5.00 6000.00 3500.00 4000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 5.00 3000.00 3133.33 3500.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3.00 3000.00 4307.31 2600.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 2.00 3000.00 4700.00 2900.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 3789.47 3890.44 3405.26 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 10.00 3261.69 3261.69 3261.69 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 4000.00 6752.33 4905.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 4.00 4000.00 4265.00 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 3507.79 4142.57 3514.79 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 3000.00 3881.30 3995.68 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 3500.00 4350.00 4350.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 3500.00 3909.83 4000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 18.00 3500.00 4967.25 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 3454.55 4711.07 3197.33 ER 0061-085 PR SH 6 Flood Repair 12/15/16 3.00 4140.00 3253.81 3218.05 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 4140.00 3253.81 3218.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 3610.79 4260.82 3346.06 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 354 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 9.00 5000.00 4942.57 4000.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1.00 3500.00 3550.00 4100.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 4.00 11000.00 5000.00 6000.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 2.00 5500.00 5300.00 3100.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2.00 6000.00 3350.00 4200.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 15.00 5000.00 4466.67 5200.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1.00 6000.00 5776.49 4000.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3.00 4000.00 5317.67 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 5635.14 4794.46 4610.81 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 24.00 4151.25 4151.25 4151.25 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 4500.00 9550.00 7000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 3500.00 10000.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 4139.62 4954.64 4524.23 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 5316.00 8415.00 7500.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 6.00 4000.00 6588.50 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 4188.00 6729.00 3814.29 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 2.00 5000.00 7716.64 10000.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 5000.00 5574.38 4544.90 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 6.00 5000.00 4232.78 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 5000.00 5743.74 4527.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 4942.35 5271.78 4502.21 =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 3.00 16000.00 8500.00 12500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 12.00 6500.00 6766.67 8200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 8400.00 7014.29 9060.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 355 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 12.00 6938.51 6938.51 6938.51 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 4300.00 11500.00 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 6735.55 7590.15 7404.78 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 8219.00 13950.00 10000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 8000.00 5558.33 6850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 8073.00 6757.14 7900.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2.00 7980.00 7140.47 5179.33 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 10000.00 5902.78 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 8653.33 6676.33 4552.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 7757.09 7003.30 7927.08 =============== 604-30020 MH Slab Base (20 Ft) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 6.00 7500.00 8933.33 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 7500.00 8933.33 8500.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 14000.00 13932.79 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 14000.00 13932.79 13000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 8428.57 11120.59 9142.86 =============== 604-30025 MH Slab Base (25 Ft) Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 9000.00 7816.67 9800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 9000.00 7816.67 9800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9000.00 7816.67 9800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 356 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-31005 MH Box Base (5 Ft) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 2.00 4000.00 3945.27 4390.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.00 3945.27 4390.54 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 4500.00 8219.68 8727.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4500.00 8219.68 8727.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4166.67 6794.87 5836.16 =============== 604-31010 MH Box Base (10 Ft) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 2.00 12920.00 9746.10 9000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 5000.00 7300.00 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 10280.00 9078.98 9000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 2.00 6000.00 11500.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6000.00 11500.00 11000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 4000.00 16173.00 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 16173.00 9000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 7806.67 11082.15 9666.67 =============== 604-31015 MH Box Base (15 Ft) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 2.00 15800.00 10736.21 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 15800.00 10736.21 9500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15800.00 10736.21 9500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 357 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-32010 MH T-Base (10 Ft) Each =================================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 3.00 5250.00 9008.76 4945.79 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5250.00 9008.76 4945.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5250.00 9008.76 4945.79 =============== 604-32015 MH T-Base (15 Ft) Each =================================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 2.00 6000.00 10087.89 5860.43 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 6000.00 10087.89 5860.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6000.00 10087.89 5860.43 =============== 604-39000 MH Spec Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 20000.00 20633.33 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 20633.33 22000.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 17500.00 18281.14 19032.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 17500.00 18281.14 19032.06 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 11.00 5800.00 5925.43 5655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 5800.00 5925.43 5655.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 7792.31 10257.83 7941.31 =============== 604-39010 MH Spec (10 Ft) Each =================================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 5520.00 6300.00 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5520.00 6300.00 5700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5520.00 6300.00 5700.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 358 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-39050 MH (TMS) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 10500.00 7756.14 4671.25 STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 6.00 6500.00 3846.67 3440.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3.00 10000.00 6302.39 6600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 7950.00 5462.97 4511.13 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 5451.03 5451.03 5451.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5451.03 5451.03 5451.03 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 1.00 5000.00 7477.67 6318.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 5.00 5000.00 9256.75 9800.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 10.00 4500.00 5175.61 4860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 4687.50 6388.33 6494.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 5924.11 6035.34 5721.49 =============== 604-50062 Grating and Frame Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 2000.00 725.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 725.00 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 725.00 800.00 =============== 605-00004 4 In Underdrain Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 167.00 8.00 30.11 23.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 167.00 8.00 30.11 23.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167.00 8.00 30.11 23.13 =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 604.00 10.00 19.58 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 359 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1,359.00 18.00 10.24 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,963.00 15.54 12.49 15.31 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 497.00 23.72 23.72 23.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 497.00 23.72 23.72 23.72 NHPPR100-253 FY16 Wall Repairs 12/15/16 90.00 25.00 35.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 25.00 35.00 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,550.00 17.47 13.66 18.88 =============== 605-00080 8 In PP Underdrain Lin Foot =============================================== NHPP145A-064 SH 145 North of Rico 01/21/16 550.00 50.00 78.37 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 550.00 50.00 78.37 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 550.00 50.00 78.37 75.00 =============== 605-17000 Vert Drain Wick Lin Foot =============================================== NHPPR100-253 FY16 Wall Repairs 12/15/16 247.00 30.00 22.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 247.00 30.00 22.00 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 247.00 30.00 22.00 15.00 =============== 605-82000 Geocomp Edge Drain Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 646.00 35.58 35.58 35.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 646.00 35.58 35.58 35.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 646.00 35.58 35.58 35.58 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 360 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-82100 Pipe Edge Drain Lin Foot =============================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 192.00 12.00 31.17 32.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 192.00 12.00 31.17 32.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 47,229.00 12.00 14.84 15.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47,229.00 12.00 14.84 15.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,421.00 12.00 14.89 15.82 =============== 605-83000 Geocomp Drain Sq Yard ================================================ NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 187.00 25.00 38.68 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 187.00 25.00 38.68 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 187.00 25.00 38.68 15.00 =============== 605-83002 Geocomp Drain (w/ Pipe) Sq Yard ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 643.00 75.77 75.77 75.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 643.00 75.77 75.77 75.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 643.00 75.77 75.77 75.77 =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1,600.00 35.00 17.68 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,600.00 35.00 17.68 25.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 2.00 300.00 264.20 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 300.00 264.20 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,602.00 35.33 18.06 25.28 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 361 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 14,676.00 22.00 25.53 24.03 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 600.00 22.03 30.38 25.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1,125.00 35.00 22.80 19.90 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 134.00 20.00 40.22 35.00 NHPP145A-064 SH 145 North of Rico 01/21/16 8,651.00 25.00 22.71 21.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 350.00 21.00 28.84 30.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 725.00 22.00 27.50 25.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 6,577.50 25.00 20.16 17.60 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 207.00 50.00 53.17 54.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1,436.00 40.00 31.33 24.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 250.00 25.00 42.14 40.00 STR3501-016 SH 350 East and West of Las A 02/18/16 3,275.00 20.00 24.98 22.84 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 3,500.00 30.00 48.00 49.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 250.00 36.00 42.87 47.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 13,896.00 16.00 19.98 18.95 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 2,550.00 20.00 37.97 37.00 STA119A-063 SH 119 Boulder East 03/03/16 913.00 21.00 24.77 23.50 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 88.00 55.00 66.26 52.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 525.00 21.00 36.03 36.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 350.00 22.00 30.63 26.18 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 452.00 24.00 28.44 26.00 STR096A-046 SH 96 Haswell East and West 03/10/16 1,500.00 25.00 32.16 30.06 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 716.00 20.00 20.35 20.20 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 75.00 25.00 40.82 50.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 4,752.00 20.00 23.99 24.33 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 9,950.00 27.50 50.08 53.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77,523.50 23.03 28.85 27.92 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 438.00 45.00 27.75 25.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 75.00 48.75 48.75 48.75 NHPP0242-059 US 24 Enhancement Project 06/02/16 139.00 25.00 73.25 74.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 4,226.00 23.71 26.22 26.97 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 3,250.00 25.00 36.00 22.75 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 925.00 40.27 37.11 39.84 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 312.50 40.00 65.25 43.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,365.50 27.55 33.71 28.10 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 275.00 30.00 50.00 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 362 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 3,859.00 20.00 24.05 24.13 STA0703-432 I-70 US 6 to Georgetown 07/21/16 898.00 46.00 58.20 58.20 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1,994.00 24.00 30.53 28.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1,162.50 30.00 42.00 37.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 348.00 20.00 30.54 25.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 163.00 22.00 44.00 45.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 4,806.00 22.34 21.56 18.99 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1,275.00 30.00 28.27 25.06 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 1,100.00 40.00 26.33 24.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1,500.00 30.00 31.50 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,380.50 26.16 26.47 27.14 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 151.00 70.00 74.95 39.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 950.00 20.00 30.48 29.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 33,625.00 22.00 23.70 18.85 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 312.00 40.00 32.81 26.25 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 300.00 50.00 37.37 35.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 2,235.00 25.00 35.70 32.20 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 2,916.00 26.00 21.90 21.25 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 55,463.00 24.00 36.96 35.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 95,952.00 23.55 31.15 28.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200,221.50 23.76 29.91 28.30 =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 777.00 33.00 38.02 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 777.00 33.00 38.02 25.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 1,400.00 40.00 36.75 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,400.00 40.00 36.75 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,177.00 37.50 37.33 28.22 =============== 606-00601 Gdrail Ty 6 (6-3) Lin Foot =============================================== NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 256.00 35.00 35.20 34.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 256.00 35.00 35.20 34.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 256.00 35.00 35.20 34.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 363 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00705 Gdrail Ty 7 (Spec) Lin Foot =============================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 212.00 200.00 147.25 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 212.00 200.00 147.25 235.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 212.00 200.00 147.25 235.00 =============== 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot =============================================== SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 22,383.00 55.00 89.35 72.75 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 196.00 85.00 136.00 155.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 209.00 50.00 91.40 87.80 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 11,867.00 52.00 54.33 45.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 310.00 60.00 126.00 50.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1,578.00 140.00 81.22 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36,543.00 57.87 81.50 63.95 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4,280.00 90.59 90.59 90.59 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 1,000.00 47.12 106.87 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,280.00 82.36 97.30 98.05 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 4,751.00 60.00 69.51 45.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 946.00 55.00 63.75 62.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,697.00 59.17 69.15 47.91 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 159.00 90.00 144.38 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 159.00 90.00 144.38 108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,679.00 60.84 80.39 65.96 =============== 606-00715 Gdrail Ty 7 (Sty CA)(Conc Glare Screen) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 7,345.00 75.00 76.33 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,345.00 75.00 76.33 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 364 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00715 Gdrail Ty 7 (Sty CA)(Conc Glare Screen) Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,907.00 90.74 90.74 90.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,907.00 90.74 90.74 90.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,252.00 78.24 77.48 82.21 =============== 606-00716 Gdrail Ty 7 (Sty CA) (Spec) Lin Foot =============================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 390.00 150.00 185.00 175.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 29.00 250.00 368.19 364.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 419.00 156.92 203.38 188.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 419.00 156.92 203.38 188.11 =============== 606-00720 Gdrail Ty 7 (Sty CC) Lin Foot =============================================== STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 3.00 90.00 441.17 436.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 90.00 441.17 436.64 FSA0703-438 I-70 EB Over Garrison 08/04/16 117.00 75.00 86.41 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 117.00 75.00 86.41 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 75.38 90.26 88.92 =============== 606-00730 Gdrail Ty 7 (Sty CD) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 180.00 55.00 66.33 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 180.00 55.00 66.33 65.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,544.00 74.87 74.87 74.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,544.00 74.87 74.87 74.87 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 365 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00730 Gdrail Ty 7 (Sty CD) Lin Foot =============================================== FSA0703-438 I-70 EB Over Garrison 08/04/16 1,947.00 70.00 67.29 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,947.00 70.00 67.29 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,671.00 71.31 68.00 63.85 =============== 606-00731 Gdrail Ty 7 (Sty CD) (Spec) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 916.00 125.00 100.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 916.00 125.00 100.33 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 916.00 125.00 100.33 100.00 =============== 606-00740 Gdrail Ty 7 (Sty CE) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3,640.00 90.00 81.00 85.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 692.00 120.00 131.09 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,332.00 94.79 93.05 85.80 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 694.00 215.18 215.18 215.18 NHPP0242-059 US 24 Enhancement Project 06/02/16 43.00 140.00 228.50 182.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 737.00 210.79 216.65 213.24 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 246.00 150.00 173.05 125.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1,367.00 85.00 97.74 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,613.00 94.91 105.81 86.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,682.00 107.62 101.83 100.11 =============== 606-00741 Gdrail Ty 7 (Sty CE) (Spec) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 867.00 110.00 238.67 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 867.00 110.00 238.67 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 366 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00741 Gdrail Ty 7 (Sty CE) (Spec) Lin Foot =============================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 71.00 425.00 238.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71.00 425.00 238.50 200.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 283.00 190.00 225.49 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 283.00 190.00 225.49 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,221.00 146.86 233.13 174.78 =============== 606-00745 Gdrail Ty 7 (Sty CE)(Conc Glare Screen) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 16,570.00 100.00 111.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,570.00 100.00 111.00 120.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,690.00 115.82 115.82 115.82 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 2,910.00 100.00 127.03 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,600.00 105.81 124.50 113.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,170.00 101.26 112.77 118.57 =============== 606-00900 Gdrail (Spec) Lin Foot =============================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 46.00 100.00 278.67 380.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 14.00 110.00 294.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 102.33 282.24 315.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 102.33 282.24 315.83 =============== 606-01320 End Anchor Ty 3B Each =================================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 2.00 1500.00 5038.46 6400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1500.00 5038.46 6400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 367 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01320 End Anchor Ty 3B Each =================================================== IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 26.00 1468.36 1361.91 1398.43 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 1.00 2000.00 2210.00 1000.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 1000.00 1443.52 1688.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 1470.62 1385.29 1394.56 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 16.00 1200.00 827.81 858.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1200.00 827.81 858.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 1377.77 1454.60 1425.56 =============== 606-01340 End Anchor Ty 3D Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 900.00 1685.00 1200.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 5000.00 3042.50 2810.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 13.00 930.00 1164.30 1138.95 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 1.00 500.00 3264.76 3100.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 1200.00 3416.67 3500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 16.00 550.00 804.33 735.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 2.00 2100.00 2693.12 3300.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 2.00 800.00 1120.19 1125.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 5.00 1000.00 1070.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 935.48 1260.73 1214.91 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 1.00 1200.00 2325.00 2700.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 3.00 1700.00 1095.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1575.00 1587.00 1350.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 6.00 750.00 791.90 780.68 STA0703-432 I-70 US 6 to Georgetown 07/21/16 12.00 1000.00 1220.00 1220.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 368 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01340 End Anchor Ty 3D Each =================================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 3.00 1200.00 1093.70 820.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 2.00 1500.00 1910.00 1700.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 4.00 1150.00 1052.37 2020.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1.00 800.00 1490.00 1480.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 4.00 1200.00 1240.33 921.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 1040.63 1022.25 1200.88 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 32.00 1200.00 2058.91 2045.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 1200.00 2058.91 2045.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 1066.27 1409.60 1457.22 =============== 606-01370 Transition Ty 3G Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 4.00 1375.00 1922.02 1892.49 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 4.00 1713.95 1977.50 1510.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 2750.00 1753.25 1291.74 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 1360.00 2591.67 1875.00 NHPP145A-064 SH 145 North of Rico 01/21/16 4.00 1900.00 2159.44 2000.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 4.00 1500.00 1938.09 2000.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 5.00 1400.00 2552.50 2355.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 3.00 1714.00 1905.23 1863.75 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 4.00 3000.00 2740.33 2596.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 2.00 1700.00 1683.33 1600.00 STR3501-016 SH 350 East and West of Las A 02/18/16 16.00 1200.00 1766.79 1646.63 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 13.00 1250.00 2595.87 3090.61 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 2.00 2500.00 3145.10 2700.00 STA119A-063 SH 119 Boulder East 03/03/16 6.00 1500.00 1578.69 1500.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 2500.00 2387.36 2410.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 4.00 1300.00 2364.30 2134.84 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4.00 1200.00 2731.30 2100.00 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 1.00 1500.00 2218.33 2500.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 4.00 1500.00 3850.00 3600.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 1573.35 2235.40 2148.55 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 3376.84 3376.84 3376.84 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 369 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01370 Transition Ty 3G Each =================================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 2.00 1850.00 2975.00 3000.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 2.00 1959.05 2424.35 2313.04 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 1.00 2000.00 1897.50 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 2716.29 2805.68 2971.56 IM0253-242 Crossroads Bridge Replacement 07/14/16 4.00 1200.00 1872.97 1863.51 STA0703-432 I-70 US 6 to Georgetown 07/21/16 5.00 2200.00 4200.00 4200.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 4.00 2000.00 2290.01 1900.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 2.00 1900.00 3075.00 2700.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 2500.00 2319.40 1750.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 4.00 1500.00 2293.67 2235.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 2.00 1725.00 1899.67 1534.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 8.00 2250.00 1633.17 1600.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 17.00 2000.00 1751.50 1793.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 1947.87 2008.54 2095.60 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 4.00 3460.00 2592.14 2100.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 14.00 2200.00 1591.25 1360.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 1.00 1500.00 3088.33 2530.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 16.00 1800.00 3445.03 3915.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 2141.14 2501.59 2646.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 179.00 1852.94 2248.08 2282.49 =============== 606-01371 Transition Ty 3G (Spec) Each =================================================== STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 2500.00 4209.44 5458.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 4209.44 5458.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 4209.44 5458.32 =============== 606-01380 Transition Ty 3H Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 1200.00 927.53 825.73 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 370 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01380 Transition Ty 3H Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 1000.00 1376.50 1253.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 2.00 992.00 1270.15 1242.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 8.00 750.00 2049.54 2545.61 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3.00 900.00 1767.04 1400.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 2.00 550.00 1092.50 1085.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 879.20 1560.68 1688.79 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 1.00 1000.00 1325.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1325.00 1500.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 4.00 750.00 841.19 839.04 STA0703-432 I-70 US 6 to Georgetown 07/21/16 5.00 2200.00 2570.00 2570.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 2.00 1000.00 1443.25 1200.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 2.00 1500.00 1357.33 892.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 1461.54 1165.85 1568.47 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 16.00 1000.00 1991.83 1945.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1000.00 1991.83 1945.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 1071.68 1561.17 1735.72 =============== 606-01385 Transition Ty 3J Each =================================================== NHPP145A-064 SH 145 North of Rico 01/21/16 1.00 1200.00 1241.68 1150.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 1500.00 1199.00 1098.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 3000.00 3098.67 3146.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 3.00 750.00 2006.67 2200.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1325.00 1928.93 1999.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 3.00 1300.00 2270.00 2300.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 371 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01385 Transition Ty 3J Each =================================================== STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 8.00 950.00 1699.21 1320.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1045.45 1754.45 1587.64 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 2000.00 3215.00 2800.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 5.00 1200.00 1372.50 1405.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1333.33 1679.58 1637.50 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 2190.00 3270.13 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2190.00 3270.13 2800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1235.00 1870.13 1753.46 =============== 606-01390 End Anchor Ty 3K Each =================================================== NHPP145A-064 SH 145 North of Rico 01/21/16 1.00 1500.00 1619.58 1500.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 1500.00 1711.00 1572.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 3000.00 2674.17 2722.50 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 3.00 1200.00 2218.33 2400.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1600.00 2104.88 2165.75 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 1.00 1500.00 1750.00 1700.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 1495.46 1495.46 1495.46 NHPP0242-059 US 24 Enhancement Project 06/02/16 3.00 1900.00 2270.00 2300.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 8.00 1200.00 2342.89 1585.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 1413.64 2276.66 1733.75 STA0703-432 I-70 US 6 to Georgetown 07/21/16 1.00 2200.00 2950.00 2950.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 10.00 1500.00 1459.50 1494.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1563.64 1530.48 1626.36 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 372 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01390 End Anchor Ty 3K Each =================================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 2240.00 1920.77 1800.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 2500.00 1348.89 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2370.00 1692.01 1450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 1555.48 2066.33 1759.30 =============== 606-01395 Transition Ty 3L Each =================================================== IM0251-348 I-25 NEAR AGUILAR 02/04/16 8.00 1350.00 1270.15 1242.50 STA2873-177 US 287: Jasper Rd. North 02/18/16 4.00 850.00 1535.50 1417.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1183.33 1383.87 1300.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1183.33 1383.87 1300.67 =============== 606-01460 Median Terminal Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 2.00 4000.00 4434.20 3737.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 2.00 4000.00 5216.67 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 4000.00 4727.63 4118.50 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 3500.00 4306.57 4345.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3500.00 4306.57 4345.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3833.33 4517.10 4194.28 =============== 606-02003 End Anchor (Nonflared) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 9.00 2100.00 2554.57 2430.83 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 4.00 2456.80 2582.50 2030.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 2.00 3500.00 2681.19 2371.23 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 373 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02003 End Anchor (Nonflared) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 5.00 3000.00 3225.00 2350.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 5.00 2457.00 2381.54 2329.70 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 6000.00 5205.17 5285.50 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 2.00 2300.00 2833.33 2300.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 1.00 2500.00 4251.54 4000.00 STR3501-016 SH 350 East and West of Las A 02/18/16 20.00 2000.00 2479.77 2613.70 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2.00 3500.00 4900.00 5000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 2000.00 2033.45 1954.35 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 3600.00 5223.48 3600.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 2.00 2150.00 2514.87 2500.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 1.00 2000.00 2860.82 2696.64 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 6.00 2300.00 2917.62 2700.00 STR096A-046 SH 96 Haswell East and West 03/10/16 12.00 2500.00 2523.31 2358.61 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 7.00 2000.00 5261.67 5700.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 81.00 2380.40 2984.95 2863.61 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 2867.44 2867.44 2867.44 NHPP0242-059 US 24 Enhancement Project 06/02/16 2.00 2450.00 3355.00 3400.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 1.00 3200.00 2300.00 2000.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 3500.00 3488.71 3966.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 2889.15 3111.00 3083.50 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 5.00 2500.00 3036.40 2700.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 2800.00 4000.00 3500.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 3000.00 3030.17 2500.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 4000.00 2654.28 3000.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1.00 3000.00 4125.00 4500.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 5.00 2000.00 2461.67 2180.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 8.00 2300.00 2558.50 2617.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 2440.91 2823.18 2674.36 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 44.00 2500.00 2602.73 1960.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 2.00 1700.00 3931.25 2575.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1.00 5000.00 5298.07 5600.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 374 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02003 End Anchor (Nonflared) Each =================================================== IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 17.00 90.00 2884.67 2473.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 8.00 2750.00 2751.14 2670.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 2.00 2200.00 4260.84 4685.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74.00 1977.43 2840.13 2294.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183.00 2241.40 2899.59 2617.76 =============== 606-02005 End Anchor (Flared) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 37.00 2000.00 2257.20 2047.89 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 2.00 3500.00 2298.42 2035.96 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 13.00 2500.00 2807.27 2600.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 4.00 2045.00 2407.49 2500.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 15.00 2175.00 2116.90 2070.80 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 1.00 2500.00 3562.50 3125.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 2.00 6000.00 4457.00 4521.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 4.00 1590.00 2708.59 2500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 18.00 1500.00 2060.23 1646.70 STA119A-063 SH 119 Boulder East 03/03/16 8.00 2000.00 1792.57 1685.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 3.00 1600.00 2432.00 2320.24 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 8.00 2500.00 3532.50 4965.00 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 1.00 1700.00 2505.00 2800.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 14.00 2000.00 2185.37 2217.08 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 34.00 1750.00 4045.00 4400.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 164.00 2025.40 2693.32 2744.59 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 1974.73 1974.73 1974.73 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 1.00 2400.00 2130.00 2000.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 3500.00 2684.68 3004.04 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 4.00 2000.00 3078.30 2233.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 2231.18 2927.31 2235.74 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 5.00 2400.00 2500.00 2500.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 6.00 1800.00 2240.89 2260.45 STA0703-432 I-70 US 6 to Georgetown 07/21/16 11.00 2500.00 4770.00 4770.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 375 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02005 End Anchor (Flared) Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 3.00 3000.00 2265.11 2410.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 1.00 2000.00 2330.00 2200.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 6.00 2250.00 1698.15 2394.44 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 8.00 2650.00 2145.07 2000.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 7.00 2700.00 2186.00 2237.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 2444.68 2344.25 2850.82 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 3.00 6190.00 3318.93 2600.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 4.00 2000.00 2963.20 2500.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 28.00 2500.00 2554.84 1875.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 25.00 2200.00 3969.95 4470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 2526.17 3115.83 3034.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 279.00 2209.62 2747.76 2810.17 =============== 606-10200 Brdg Rail (Spec) Lin Foot =============================================== NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 508.00 1.00 313.50 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 508.00 1.00 313.50 49.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 508.00 1.00 313.50 49.00 =============== 606-10305 Brdg Rail Ty 3 (Spec) Lin Foot =============================================== STR3501-016 SH 350 East and West of Las A 02/18/16 391.00 100.00 101.61 109.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 391.00 100.00 101.61 109.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 391.00 100.00 101.61 109.78 =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1,518.00 70.00 87.23 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,518.00 70.00 87.23 70.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,274.00 141.62 141.62 141.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,274.00 141.62 141.62 141.62 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 376 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 109.00 150.00 179.06 160.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 170.00 90.00 140.13 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 279.00 113.44 150.57 138.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,071.00 103.66 99.97 105.95 =============== 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot =============================================== SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 6,874.00 190.00 160.30 142.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2,059.00 120.00 87.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,933.00 173.87 149.13 127.71 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 668.00 155.65 155.65 155.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 668.00 155.65 155.65 155.65 NHPPR100-253 FY16 Wall Repairs 12/15/16 11.00 100.00 725.00 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 100.00 725.00 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,612.00 172.52 150.01 130.11 =============== 606-10805 Brdg Rail Ty 8 (Special) Lin Foot =============================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 34.00 100.00 200.00 185.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 155.00 1.00 939.25 142.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 189.00 18.81 866.18 149.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 189.00 18.81 866.18 149.74 =============== 606-11000 Brdg Rail Ty 10 Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 134.00 140.00 296.67 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 134.00 140.00 296.67 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 377 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11000 Brdg Rail Ty 10 Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 756.00 130.00 175.66 121.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 756.00 130.00 175.66 121.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 890.00 131.51 183.20 131.64 =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== STR3501-016 SH 350 East and West of Las A 02/18/16 367.00 150.00 369.25 365.92 STA119A-063 SH 119 Boulder East 03/03/16 792.00 123.00 135.52 130.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 256.00 150.00 223.33 265.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,415.00 134.89 200.00 215.61 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 63.00 180.00 358.24 260.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 323.00 200.00 192.50 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 386.00 196.74 239.01 205.61 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1,036.00 125.00 162.25 163.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,036.00 125.00 162.25 163.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,837.00 139.69 187.95 195.04 =============== 606-11015 Brdg Rail Ty 10R (Spec) Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 424.00 215.00 192.16 184.91 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 223.00 200.00 255.00 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 647.00 209.83 203.08 202.17 NHPP0242-059 US 24 Enhancement Project 06/02/16 40.00 200.00 646.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 200.00 646.50 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 687.00 209.26 216.49 219.52 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 378 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11020 Brdg Rail Ty 10H Lin Foot =============================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 44.00 340.00 402.67 438.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 340.00 402.67 438.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 179.00 200.00 183.50 187.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 179.00 200.00 183.50 187.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 223.00 227.62 242.54 236.52 =============== 606-11030 Brdg Rail Ty 10M Lin Foot =============================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 1,064.00 199.49 165.00 150.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 146.00 250.00 171.95 200.08 STA1192-019 SH 119: COUNTY LINE ROAD TO I BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1,289.00 120.00 164.06 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,499.00 161.44 165.02 173.56 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 110.00 200.00 366.60 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110.00 200.00 366.60 330.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 262.00 220.00 242.87 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 262.00 220.00 242.87 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,871.00 168.26 184.04 183.79 =============== 606-11032 Brdg Rail Ty 10M (Spec) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 255.00 150.00 190.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 255.00 150.00 190.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 379 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11032 Brdg Rail Ty 10M (Spec) Lin Foot =============================================== NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1,676.00 175.00 310.75 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,676.00 175.00 310.75 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,931.00 171.70 294.80 265.10 =============== 606-20014 Tensioned Cable Barrier (TL-4) Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 18,561.00 13.00 18.83 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,561.00 13.00 18.83 15.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 6,435.00 12.50 19.80 19.40 STM115A-017 Region 2 Guardrail Project (I 08/11/16 36,498.00 14.50 11.43 9.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42,933.00 14.20 14.11 11.20 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 605.00 25.00 45.45 43.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 605.00 25.00 45.45 43.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62,099.00 13.95 15.82 12.65 =============== 606-21010 End Anchor (Tens Cab Bar) Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 14.00 3000.00 4133.33 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 3000.00 4133.33 4200.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 8.00 2750.00 4951.10 4832.93 STM115A-017 Region 2 Guardrail Project (I 08/11/16 26.00 3500.00 3826.00 3778.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 3323.53 4333.09 4026.22 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 380 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-21010 End Anchor (Tens Cab Bar) Each =================================================== IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 4.00 5000.00 8960.00 5520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 5000.00 8960.00 5520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 3365.38 4826.63 4187.91 =============== 606-99999 Gdrail Ty 7 (Precast) Lin Foot =============================================== NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 120.00 1.00 203.75 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 1.00 203.75 83.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 1.00 203.75 83.00 =============== 607-00000 Line Post Each =================================================== C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 5.00 148.00 225.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 148.00 225.00 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 148.00 225.00 240.00 =============== 607-00005 End Post Each =================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 3.00 220.00 256.58 260.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 49.00 220.00 176.67 180.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 6.00 400.00 557.22 260.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 35.00 400.00 386.05 334.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 93.00 299.35 293.54 245.78 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 2.00 200.00 583.69 257.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 200.00 583.69 257.50 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 200.00 254.15 247.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 381 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00005 End Post Each =================================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 2.00 300.00 365.21 330.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 37.00 545.00 400.00 200.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 2.00 300.00 312.50 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 513.45 380.90 212.79 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 5.00 400.00 450.10 360.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 50.00 125.00 213.58 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 150.00 230.09 246.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 192.00 302.37 275.50 238.85 =============== 607-00010 Corner and Line Br Post Each =================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 3.00 250.00 288.48 285.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 106.00 250.00 219.33 210.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 38.00 200.00 378.56 260.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 18.00 500.00 503.03 388.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 165.00 265.76 300.17 242.31 IM0253-242 Crossroads Bridge Replacement 07/14/16 3.00 220.00 276.14 276.18 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 2.00 300.00 405.31 360.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 253.00 810.00 550.00 260.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 9.00 25.00 292.38 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 267.00 773.09 513.44 260.59 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 3.00 500.00 522.27 430.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 84.00 170.00 274.16 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.00 181.38 280.63 318.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 519.00 512.61 360.93 264.57 =============== 607-01000 Fence BW MP Lin Foot =============================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 500.00 4.00 7.63 7.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 382 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01000 Fence BW MP Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 134.00 2.50 9.61 3.54 STA1192-019 SH 119: COUNTY LINE ROAD TO I BR231A-001 BRIDGE REPAIR SH 231 01/21/16 334.00 2.20 4.56 5.00 CR500-154 US 160 mp 136.61 02/11/16 290.00 10.00 8.15 10.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 3,596.00 3.00 4.93 2.60 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 30.00 3.00 14.67 10.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,884.00 3.45 5.44 3.78 STA R300-222 US50, MP 108.8 04/07/16 85.00 2.00 10.33 14.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.00 2.00 10.33 14.40 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,801.00 2.00 1.93 1.89 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 273.00 5.00 6.30 3.40 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 518.00 5.00 2.17 2.20 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1,785.00 2.00 3.93 4.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,377.00 2.54 2.90 3.21 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 886.00 10.00 8.74 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 886.00 10.00 8.74 4.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,232.00 3.62 4.55 3.66 =============== 607-01010 Fence BW MP (Spec) Lin Foot =============================================== STA R300-222 US50, MP 108.8 04/07/16 81.00 2.00 13.53 14.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 81.00 2.00 13.53 14.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 2.00 13.53 14.40 =============== 607-01025 Inst Fence Lin Foot =============================================== STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 20.00 20.00 65.24 41.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 20.00 65.24 41.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 20.00 65.24 41.20 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 383 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01050 Fence Wire MP Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 30,685.00 2.00 1.79 1.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,685.00 2.00 1.79 1.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,685.00 2.00 1.79 1.86 =============== 607-01100 Fence BW TWP Lin Foot =============================================== STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 117.00 10.00 26.03 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117.00 10.00 26.03 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117.00 10.00 26.03 35.00 =============== 607-01110 Fence BW TWP (Spec) Lin Foot =============================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 347.00 4.59 12.50 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 347.00 4.59 12.50 13.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 3,803.00 5.00 3.89 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,803.00 5.00 3.89 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,150.00 4.97 4.26 4.29 =============== 607-11200 Fence CW MP Lin Foot =============================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 6,699.00 3.00 6.58 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,699.00 3.00 6.58 2.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,699.00 3.00 6.58 2.80 =============== 607-11300 Fence CW TWP Lin Foot =============================================== STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 200.00 8.00 19.09 19.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 8.00 19.09 19.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 8.00 19.09 19.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 384 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11310 Fence CW TWP (Spec) Lin Foot =============================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 14,453.00 5.00 4.64 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,453.00 5.00 4.64 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,453.00 5.00 4.64 4.00 =============== 607-11350 Fence Deer Lin Foot =============================================== STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 7,863.00 17.00 11.63 10.24 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1,150.00 15.00 16.67 11.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,013.00 16.74 12.28 10.34 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 98,545.00 12.00 11.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 98,545.00 12.00 11.00 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107,558.00 12.40 11.15 9.11 =============== 607-11352 Fence Deer (Wire Mesh) Lin Foot =============================================== C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 200.00 11.00 9.25 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 11.00 9.25 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 11.00 9.25 7.50 =============== 607-11354 Fence Deer (Wooden Stays) Lin Foot =============================================== C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 300.00 10.50 12.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 10.50 12.75 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 10.50 12.75 15.00 =============== 607-11400 Fence Picket Lin Foot =============================================== STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 85.00 150.00 41.60 41.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 85.00 150.00 41.60 41.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 150.00 41.60 41.40 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 385 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11450 Fence Split Cedar Lin Foot =============================================== NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 79.00 150.00 32.38 39.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79.00 150.00 32.38 39.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 150.00 32.38 39.01 =============== 607-11455 Fence Wood Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 298.00 50.90 50.90 50.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 298.00 50.90 50.90 50.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 298.00 50.90 50.90 50.90 =============== 607-11525 Fence (Plastic) Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 530.00 3.00 3.48 3.27 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 70.00 5.00 16.25 29.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 100.00 5.00 6.50 5.00 STR150A-008 SH 150 Chipseal 01/14/16 50.00 5.00 2.92 5.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 2,166.00 3.42 3.54 2.65 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 600.00 3.00 2.63 2.00 NHPP145A-064 SH 145 North of Rico 01/21/16 500.00 3.00 3.21 3.00 NH062A-016 SH 62 Street Improvements 01/21/16 10,000.00 2.00 2.80 4.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 60.00 5.00 3.71 5.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2,000.00 3.00 1.65 2.50 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 200.00 3.25 7.06 12.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 460.00 4.00 6.37 12.00 CR500-154 US 160 mp 136.61 02/11/16 305.00 5.00 4.46 4.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 50.00 5.00 5.50 10.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2,500.00 2.50 3.08 2.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 5,940.00 3.75 3.00 2.70 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 500.00 4.00 5.81 3.10 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 3,500.00 3.00 3.30 3.50 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 2,120.00 4.50 2.68 2.35 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 10,700.00 1.50 3.52 4.60 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 1,475.00 2.60 4.12 2.95 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 160.00 5.00 4.79 2.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 250.00 5.00 3.25 3.25 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 100.00 2.50 7.56 11.00 NHPPR100-237 Critical Culvert Repair 03/24/16 100.00 4.00 12.50 20.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 7,153.00 3.00 3.50 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 386 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51,589.00 2.69 3.35 3.65 STA R300-222 US50, MP 108.8 04/07/16 2,300.00 3.00 2.66 1.44 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2,000.00 4.79 4.79 4.79 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 300.00 3.50 3.77 3.20 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 1,000.00 4.00 4.33 3.50 FSA0403-060 Empire Traffic Calming Device 05/05/16 200.00 3.00 5.40 5.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 2,500.00 3.00 3.30 3.30 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 3,080.00 3.00 2.16 1.80 NHPP0242-059 US 24 Enhancement Project 06/02/16 1,037.00 4.00 4.80 5.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 300.00 3.50 17.50 5.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 200.00 4.00 6.49 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,917.00 3.47 3.35 3.06 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 7,000.00 1.88 2.40 2.40 IM0253-242 Crossroads Bridge Replacement 07/14/16 120.00 4.00 7.38 7.84 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 150.00 10.00 6.77 8.46 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 2,000.00 4.00 4.95 4.60 STA2873-173 Adaptive Signals US 287 and S 07/28/16 200.00 3.50 5.50 4.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 150.00 10.00 4.86 2.59 FSA0703-438 I-70 EB Over Garrison 08/04/16 500.00 4.00 4.32 4.50 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2,200.00 4.50 3.23 1.75 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 3,000.00 4.00 6.15 6.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 630.00 3.50 4.28 4.30 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 300.00 4.00 4.49 4.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 2,200.00 4.00 2.92 1.60 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 500.00 3.30 4.40 5.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 100.00 3.50 4.00 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,050.00 3.33 4.23 3.34 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 330.00 5.00 6.68 11.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 500.00 4.00 4.50 6.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1,000.00 4.00 6.21 10.45 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 400.00 4.00 7.14 8.05 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1,000.00 3.40 3.58 3.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 387 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== BR 006A-060 SH 6 Bridge Work Sterling Eas NHPPR100-253 FY16 Wall Repairs 12/15/16 20.00 4.00 13.20 8.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 200.00 5.00 4.44 4.35 STAR400-346 Boulder (4 intersections) and 12/15/16 78.00 8.00 8.00 5.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 400.00 3.00 3.81 3.25 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 200.00 4.00 3.15 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,128.00 3.96 5.15 6.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87,684.00 3.00 3.60 3.63 =============== 607-11530 Fence (Spec) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 239.00 60.00 53.00 80.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 50.00 15.00 52.33 24.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 289.00 52.21 52.88 70.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 289.00 52.21 52.88 70.31 =============== 607-11575 Rock Fall Fence Lin Foot =============================================== NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 700.00 2068.57 1846.55 1270.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 700.00 2068.57 1846.55 1270.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 2068.57 1846.55 1270.77 =============== 607-11580 Fence (Temp) Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1,685.00 3.00 3.83 3.22 STA1192-019 SH 119: COUNTY LINE ROAD TO I BR231A-001 BRIDGE REPAIR SH 231 01/21/16 185.00 2.50 7.50 5.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 55,900.00 2.00 1.76 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57,770.00 2.03 1.89 1.95 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 200.00 6.50 4.70 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 6.50 4.70 3.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 388 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11580 Fence (Temp) Lin Foot =============================================== STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 300.00 10.00 6.35 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 10.00 6.35 6.50 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 345.00 4.00 10.19 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 345.00 4.00 10.19 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,615.00 2.10 1.97 2.02 =============== 607-11581 Fence (Temp) (Spec) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3,055.00 55.00 75.33 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,055.00 55.00 75.33 70.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,640.00 17.21 17.21 17.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,640.00 17.21 17.21 17.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,695.00 41.80 66.51 51.56 =============== 607-13000 Fence Msnry (Sound) Sq Foot ================================================ NHPPR100-253 FY16 Wall Repairs 12/15/16 160.00 60.00 161.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 60.00 161.00 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 60.00 161.00 125.00 =============== 607-15000 Fence Conc (Sound) Sq Foot ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 49,500.00 38.00 25.67 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49,500.00 38.00 25.67 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 389 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-15000 Fence Conc (Sound) Sq Foot ================================================ NHPPR100-253 FY16 Wall Repairs 12/15/16 55.00 30.00 229.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 30.00 229.00 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,555.00 37.99 26.04 30.13 =============== 607-20000 Safety Screen Each =================================================== IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 4.00 10000.00 12200.00 17500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 10000.00 12200.00 17500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 10000.00 12200.00 17500.00 =============== 607-20110 Glare Screen (Special) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 468.00 25.00 37.67 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 468.00 25.00 37.67 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 468.00 25.00 37.67 45.00 =============== 607-32208 Wood Snow Fence (8 Ft) Each =================================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 739.00 550.00 521.11 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 739.00 550.00 521.11 565.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 739.00 550.00 521.11 565.00 =============== 607-52900 Line Post (CL) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 134.00 76.84 76.84 76.84 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 2.00 60.00 221.60 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 136.00 76.59 81.04 79.39 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 390 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-52900 Line Post (CL) Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 41.00 100.00 77.53 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 100.00 77.53 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 177.00 82.01 78.79 79.53 =============== 607-52905 End Post (CL) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 20.00 210.00 161.33 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 210.00 161.33 165.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 199.35 199.35 199.35 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 2.00 300.00 347.35 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 224.51 258.55 239.51 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 4.00 250.00 227.52 207.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 250.00 227.52 207.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 218.63 188.57 188.88 =============== 607-52910 Corner and Line Br Post (CL) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 40.00 265.00 202.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 265.00 202.00 200.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 7.00 250.20 250.20 250.20 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 2.00 400.00 443.82 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 283.49 320.61 274.60 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 391 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-52910 Corner and Line Br Post (CL) Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 300.00 345.40 338.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 345.40 338.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 269.03 217.80 216.19 =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 18.00 15.00 105.91 144.65 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 269.00 40.00 45.33 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 287.00 38.43 50.30 70.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,402.00 48.74 48.74 48.74 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 25.00 50.00 168.67 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,427.00 48.76 54.83 49.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,714.00 47.03 53.14 52.77 =============== 607-53160 Fence CL (60 In) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 28.00 6.00 66.67 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 6.00 66.67 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 6.00 66.67 75.00 =============== 607-53161 Fence CL (Spec) (60 In) Lin Foot =============================================== NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1,330.00 85.00 88.75 83.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,330.00 85.00 88.75 83.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,330.00 85.00 88.75 83.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 392 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 7,777.00 7.50 8.67 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,777.00 7.50 8.67 8.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,341.00 9.31 9.31 9.31 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 40.00 30.00 36.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,381.00 9.91 10.81 9.91 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 429.00 25.00 8.59 8.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 429.00 25.00 8.59 8.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,587.00 8.63 8.77 8.30 =============== 607-53173 Fence CL (Spec) (72 In) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 75.00 10.00 63.80 88.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 10.00 63.80 88.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 10.00 63.80 88.40 =============== 607-55050 Mesh Anchor (Spec) Each =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 106.00 1262.12 1606.00 1606.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 106.00 1262.12 1606.00 1606.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 1262.12 1606.00 1606.00 =============== 607-55060 Mesh Pin Each =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 20.00 399.85 509.00 509.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 399.85 509.00 509.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 399.85 509.00 509.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 393 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-55100 Wire Mesh Sq Foot ================================================ ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 141,013.00 3.02 4.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 141,013.00 3.02 4.00 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 141,013.00 3.02 4.00 4.00 =============== 607-56001 Fence (Animal Protect) Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1,270.00 10.00 8.26 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,270.00 10.00 8.26 11.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 314.00 6.75 8.93 8.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 314.00 6.75 8.93 8.25 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 26.00 25.00 28.06 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 25.00 28.06 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,610.00 9.61 8.51 10.69 =============== 607-60000 Deer Gate Each =================================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 1000.00 3096.67 3050.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 3096.67 3050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 3096.67 3050.00 =============== 607-60002 Game Ramp Each =================================================== STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 15.00 7500.00 9733.55 8085.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 7500.00 9733.55 8085.86 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 394 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60002 Game Ramp Each =================================================== C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 23.00 4524.00 8327.50 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 4524.00 8327.50 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 5698.74 9022.80 9849.68 =============== 607-60105 4 Foot Gate (Spec) Each =================================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 4.00 400.00 510.59 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 400.00 510.59 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 400.00 510.59 700.00 =============== 607-60112 12 Ft Gate Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 450.00 1023.00 1052.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 450.00 1023.00 1052.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 450.00 1023.00 1052.00 =============== 607-60113 12 Ft Gate (Spec) Each =================================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 4.00 950.00 552.65 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 950.00 552.65 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 950.00 552.65 700.00 =============== 607-60116 16 Ft Gate Each =================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 560.00 688.44 700.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 1000.00 1684.91 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 780.00 1322.56 1050.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 395 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60116 16 Ft Gate Each =================================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 5.00 550.00 1185.98 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 550.00 1185.98 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 615.71 1222.62 614.29 =============== 607-60117 16 Ft Gate (Spec) Each =================================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 2.00 700.00 584.84 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 700.00 584.84 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 700.00 584.84 700.00 =============== 607-60120 20 Ft Gate Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 500.00 685.00 800.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1.00 2000.00 1499.69 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1250.00 1194.18 660.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1250.00 1194.18 660.00 =============== 607-60266 16 Ft Gate D (CL) Each =================================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 1500.00 1616.67 1350.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1616.67 1350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1616.67 1350.00 =============== 607-60274 24 Ft Gate D (CL) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 1800.00 1338.00 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1800.00 1338.00 1350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1800.00 1338.00 1350.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 396 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60620 Road Closure Gate Each =================================================== STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 2.00 10000.00 10687.50 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 10000.00 10687.50 14000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 10687.50 14000.00 =============== 608-00000 Conc Sidewalk Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 159.00 60.00 41.13 41.48 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 1,435.00 40.00 50.87 50.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 35.00 55.00 60.01 54.74 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 225.00 50.00 54.33 48.65 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 758.00 65.00 52.30 50.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 64.00 60.00 170.25 194.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,676.00 49.79 54.02 52.89 STA3921-017 Signal Pole Replacement SH 39 05/12/16 14.00 45.00 129.67 118.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 2,979.00 50.00 52.50 51.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1,579.00 45.00 70.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,572.00 48.26 58.89 61.22 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 123.00 70.00 38.75 37.50 STA2873-173 Adaptive Signals US 287 and S 07/28/16 150.00 40.00 180.00 160.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 258.00 40.00 93.00 120.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2,018.00 40.00 61.63 57.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 713.00 45.00 66.95 68.90 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 100.00 50.00 66.50 68.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 115.00 40.00 70.67 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,477.00 42.37 66.83 68.52 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 42.00 60.00 69.30 45.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 397 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00000 Conc Sidewalk Sq Yard ================================================ STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 105.00 65.00 73.32 42.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 3,422.00 39.00 38.58 30.72 BR 006A-060 SH 6 Bridge Work Sterling Eas STAR400-346 Boulder (4 intersections) and 12/15/16 72.00 150.00 105.00 215.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 10.00 90.00 169.22 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,651.00 42.32 40.77 35.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,376.00 45.61 52.93 54.86 =============== 608-00005 Conc Sidewalk (Spec) Sq Yard ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 4,786.00 41.61 50.34 50.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,786.00 41.61 50.34 50.61 STA2873-173 Adaptive Signals US 287 and S 07/28/16 42.00 150.00 295.00 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 150.00 295.00 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,828.00 42.55 51.41 52.44 =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 230.00 60.00 69.61 74.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 858.00 45.00 45.67 40.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 245.00 80.00 66.64 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,333.00 54.02 56.80 49.91 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8,651.00 50.65 50.65 50.65 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 400.00 45.00 58.43 68.61 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 306.00 60.00 44.00 42.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 9.00 130.00 99.18 112.50 SHER100-256 Traffic Signal Improvements V 06/23/16 19.00 75.00 89.00 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,385.00 50.84 50.82 51.27 IM0253-242 Crossroads Bridge Replacement 07/14/16 598.00 45.00 47.19 45.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 598.00 45.00 47.19 45.21 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 398 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ STA030A-033 SH 30 at Chambers Road 11/17/16 430.00 45.00 253.71 72.82 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 27.00 50.00 77.01 69.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 457.00 45.30 238.50 72.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,773.00 50.69 67.29 51.64 =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 26.00 140.00 106.72 52.97 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 691.00 135.00 77.81 84.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 255.00 125.00 143.18 137.43 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 187.00 120.00 141.25 132.50 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 78.00 200.00 326.00 305.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 54.00 125.00 119.67 83.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 26.00 90.00 160.25 90.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 12.00 150.00 161.70 140.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 57.00 110.00 164.00 152.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 32.00 225.00 222.94 207.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,418.00 134.84 116.69 117.65 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 856.00 146.57 146.57 146.57 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 141.00 110.00 122.31 156.11 STA3921-017 Signal Pole Replacement SH 39 05/12/16 16.00 120.00 231.00 241.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 66.00 135.00 139.67 132.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 647.00 200.00 132.50 90.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 696.00 120.00 165.00 200.00 SHER100-256 Traffic Signal Improvements V 06/23/16 34.00 160.00 135.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,456.00 150.72 147.28 147.42 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 94.00 150.00 100.23 99.45 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 170.00 155.00 267.50 320.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 644.00 120.00 199.00 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 399 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 341.00 125.00 158.25 161.50 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 167.00 220.00 147.50 145.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 103.00 145.00 130.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,519.00 139.59 185.09 129.27 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 12.00 125.00 118.75 115.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1,509.00 125.00 345.14 170.55 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 64.00 150.00 98.25 70.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 127.00 139.00 117.80 91.99 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 25.00 85.00 125.96 70.75 STAR400-346 Boulder (4 intersections) and 12/15/16 20.00 200.00 181.67 205.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 14.00 150.00 198.18 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,771.00 127.39 307.84 160.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,164.00 139.45 202.27 140.87 =============== 608-00012 Curb Ramp (Spec) Sq Yard ================================================ FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 146.00 200.00 326.00 305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 146.00 200.00 326.00 305.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 186.00 140.00 210.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 186.00 140.00 210.00 250.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 64.00 60.00 125.70 157.72 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 131.00 115.00 245.00 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 195.00 96.95 166.08 266.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 527.00 140.69 209.92 271.43 =============== 608-00015 Detectable Warnings Sq Foot ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 64.00 45.00 69.26 42.07 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 400 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00015 Detectable Warnings Sq Foot ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 67.00 11.50 45.21 44.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 56.00 25.00 71.99 81.53 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 65.00 60.00 64.00 50.00 STA119A-063 SH 119 Boulder East 03/03/16 12.00 50.00 135.31 67.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 72.00 55.00 68.00 85.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 129.00 35.00 68.50 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 465.00 38.76 67.02 59.64 NHPP0242-059 US 24 Enhancement Project 06/02/16 20.00 75.00 51.50 53.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 36.00 50.00 39.50 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 58.93 43.78 45.93 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 57.00 80.00 77.50 30.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 8.00 75.00 99.38 140.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 50.00 50.00 81.78 83.55 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 37.00 72.00 90.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 152.00 67.92 83.91 65.58 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 32.00 60.00 49.00 35.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 93.00 60.00 57.09 48.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 16.00 80.00 75.49 73.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 141.00 62.27 57.84 47.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 814.00 49.67 66.02 57.77 =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 27.00 1.00 305.75 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 1.00 305.75 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 1.00 305.75 68.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 401 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00028 Conc Bikeway (8 In) Sq Yard ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 331.00 55.00 50.67 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 331.00 55.00 50.67 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 331.00 55.00 50.67 40.00 =============== 608-00040 Conc Bikeway (Spec) Sq Yard ================================================ C470-043 Highline Canal Trail @ Dad Cl 06/28/16 44.00 100.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 100.00 100.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 100.00 100.00 100.00 =============== 608-00050 Brick Pavers Sq Foot ================================================ SHE 1211-087 SH 121 Modifications at 55th 11/03/16 220.00 45.00 21.88 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 220.00 45.00 21.88 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 45.00 21.88 10.00 =============== 608-00060 Stone Pavers Sq Foot ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 183.00 95.74 73.32 26.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 183.00 95.74 73.32 26.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183.00 95.74 73.32 26.96 =============== 608-00350 Conc Sidewalk (C) Sq Yard ================================================ FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 403.00 85.00 75.83 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 403.00 85.00 75.83 75.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 433.00 55.00 187.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 433.00 55.00 187.50 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 402 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00350 Conc Sidewalk (C) Sq Yard ================================================ STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1,223.00 55.00 80.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,223.00 55.00 80.50 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,059.00 60.87 94.04 101.29 =============== 608-10000 Sidewalk Drain Lin Foot =============================================== NHPPR100-253 FY16 Wall Repairs 12/15/16 39.00 250.00 261.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39.00 250.00 261.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 250.00 261.00 250.00 =============== 609-20000 Curb Ty 2 B (Spec) Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 357.00 30.55 30.55 30.55 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 12.00 30.00 60.76 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 369.00 30.53 32.45 30.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 369.00 30.53 32.45 30.92 =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 18.00 20.00 25.25 23.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 46.00 40.00 32.00 29.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 64.00 30.00 23.80 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 128.00 32.19 26.74 24.66 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 215.00 16.48 16.48 16.48 FSA0403-060 Empire Traffic Calming Device 05/05/16 76.00 25.00 51.00 30.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 42.00 28.00 31.00 25.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 572.00 25.00 34.00 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 403 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 20.00 25.00 40.22 29.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 925.00 23.16 33.27 29.72 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 87.00 30.00 23.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.00 30.00 23.00 21.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 95.00 23.00 32.50 45.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 187.00 25.00 25.38 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 282.00 24.33 27.49 28.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,422.00 24.62 29.78 28.47 =============== 609-20011 Curb Ty 2 M Lin Foot =============================================== NHPP160A-029 US 160 Corridor Signalized In 04/28/16 160.00 35.00 33.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 35.00 33.50 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 35.00 33.50 40.00 =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 122.00 30.00 23.55 24.68 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 1,842.00 18.00 20.84 18.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 975.00 18.00 24.05 23.29 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 17,845.00 20.00 15.43 14.35 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,652.00 20.00 18.33 18.00 STA119A-063 SH 119 Boulder East 03/03/16 25.00 18.00 48.09 28.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1,933.00 26.00 28.25 26.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1,262.00 23.00 16.97 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,656.00 20.43 18.52 16.16 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 10,973.00 17.55 17.55 17.55 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 404 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== FSA0403-060 Empire Traffic Calming Device 05/05/16 478.00 26.00 39.75 35.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 41.00 30.00 29.33 28.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 617.00 30.00 22.00 20.00 SHER100-256 Traffic Signal Improvements V 06/23/16 74.00 35.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,183.00 18.66 19.75 18.50 IM0253-242 Crossroads Bridge Replacement 07/14/16 844.00 18.00 21.21 24.18 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 52.00 25.00 48.50 45.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 828.00 21.00 29.00 37.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 117.00 25.00 24.50 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,841.00 19.99 24.04 30.52 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 715.00 20.00 25.20 26.00 STA030A-033 SH 30 at Chambers Road 11/17/16 97.00 20.00 30.91 23.12 ER 0061-085 PR SH 6 Flood Repair 12/15/16 383.00 20.00 24.68 30.72 BR 006A-060 SH 6 Bridge Work Sterling Eas STAR400-346 Boulder (4 intersections) and 12/15/16 82.00 45.00 37.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,277.00 21.61 25.87 27.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,957.00 19.92 19.71 17.86 =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 145.00 30.00 39.57 35.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 11,246.00 23.00 16.94 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,391.00 23.09 17.06 15.25 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1,497.00 30.00 21.33 21.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,497.00 30.00 21.33 21.60 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 65.00 40.00 23.63 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 405 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 554.00 22.00 25.00 25.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 306.00 15.00 32.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 925.00 20.95 27.65 24.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,813.00 23.69 17.50 16.58 =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 3,755.00 25.00 27.38 28.29 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 5,532.00 23.50 27.75 27.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 373.00 20.00 29.13 27.25 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1,609.00 35.00 26.00 25.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 748.00 25.00 20.33 20.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1,825.00 28.00 31.75 28.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 2,810.00 25.00 20.50 18.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 88.00 30.00 46.90 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,740.00 25.71 25.94 25.50 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 15,858.00 18.65 18.65 18.65 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1,987.00 60.00 22.36 22.67 STA3921-017 Signal Pole Replacement SH 39 05/12/16 34.00 23.00 51.67 42.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 511.00 40.00 22.00 21.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 7,147.00 20.00 23.00 23.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 3,966.00 20.00 35.00 40.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 2,865.00 20.00 25.84 24.70 SHER100-256 Traffic Signal Improvements V 06/23/16 35.00 45.00 55.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32,403.00 22.14 23.86 23.10 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 226.00 30.00 28.88 28.75 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,235.00 18.00 23.70 24.18 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1,474.00 27.00 24.00 24.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1,475.00 25.00 33.50 36.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 8,211.00 24.00 31.88 40.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 306.00 35.00 26.50 28.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 250.00 25.00 37.00 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,177.00 24.26 30.07 35.77 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 406 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== SHE 1211-087 SH 121 Modifications at 55th 11/03/16 115.00 20.00 33.00 36.00 STA030A-033 SH 30 at Chambers Road 11/17/16 2,165.00 21.00 59.25 27.98 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1,157.00 30.00 30.96 19.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 263.00 30.00 43.49 26.50 ER 0061-085 PR SH 6 Flood Repair 12/15/16 10,571.00 22.00 18.46 16.50 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 120.00 25.00 27.98 21.35 STAR400-346 Boulder (4 intersections) and 12/15/16 22.00 45.00 46.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,413.00 22.68 25.94 18.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76,733.00 23.38 26.33 25.00 =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 684.00 25.00 24.22 29.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 684.00 25.00 24.22 29.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 77.00 25.00 31.00 30.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 201.00 25.00 36.50 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 278.00 25.00 34.98 40.85 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 159.00 24.00 36.13 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 159.00 24.00 36.13 46.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1,223.00 20.00 24.79 18.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,223.00 20.00 24.79 18.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,344.00 22.32 25.71 25.95 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 407 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21023 C and G Ty 2 II-B (Spec) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 873.00 37.87 34.68 37.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 873.00 37.87 34.68 37.86 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 60.00 28.50 28.50 28.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 28.50 28.50 28.50 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 175.00 20.00 31.48 20.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 175.00 20.00 31.48 20.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,108.00 34.54 33.87 34.59 =============== 609-21110 C & G Ty 2 I-B (Spec) Lin Foot =============================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 103.00 30.00 27.38 24.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 103.00 30.00 27.38 24.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 30.00 27.38 24.75 =============== 609-21900 C and G Ty 2 (Spec) Lin Foot =============================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 192.00 20.00 28.40 26.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 192.00 20.00 28.40 26.80 NHPP0242-059 US 24 Enhancement Project 06/02/16 10.00 33.00 41.00 35.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 411.00 25.00 40.50 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 421.00 25.19 40.51 44.76 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 128.00 30.00 32.13 31.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 128.00 30.00 32.13 31.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 741.00 24.68 35.92 37.86 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 408 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24000 Gutter Ty 2 (Spec) Lin Foot =============================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 147.00 111.00 57.41 73.04 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 147.00 111.00 57.41 73.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.00 111.00 57.41 73.04 =============== 609-24002 Gutter Ty 2 (2 Ft) Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 181.00 30.00 23.83 14.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,484.00 25.00 25.00 12.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 131.00 40.00 40.75 40.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3,158.00 20.00 17.87 16.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 9.00 20.00 61.88 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,963.00 22.39 19.63 15.46 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 646.00 21.62 21.62 21.62 NHPP0242-059 US 24 Enhancement Project 06/02/16 116.00 24.00 30.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 762.00 21.98 23.83 23.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,725.00 22.33 19.76 16.55 =============== 609-24003 Gutter Ty 2 (3 Ft) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 81.00 30.00 40.67 18.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 24.00 20.00 76.50 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 27.71 50.81 32.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 27.71 50.81 32.63 =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 459.00 30.00 29.65 33.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 87.00 60.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 546.00 34.78 30.11 33.32 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 409 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 124.00 40.71 40.71 40.71 NHPP0242-059 US 24 Enhancement Project 06/02/16 803.00 35.00 45.00 44.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 313.00 30.00 57.50 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,240.00 34.31 48.10 52.76 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 179.00 55.00 52.75 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 179.00 55.00 52.75 40.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 56.00 60.00 46.09 31.80 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 19.00 50.00 106.54 181.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 57.47 57.24 69.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,040.00 37.10 42.81 47.06 =============== 609-24005 Gutter Ty 2 (5 Ft) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 230.00 30.00 37.69 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 230.00 30.00 37.69 43.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 230.00 30.00 37.69 43.00 =============== 609-24006 Gutter Ty 2 (6 Ft) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 112.00 30.00 44.35 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 30.00 44.35 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 30.00 44.35 50.00 =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 232.00 34.00 58.67 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 232.00 34.00 58.67 66.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 410 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 406.00 75.65 75.65 75.65 NHPP0242-059 US 24 Enhancement Project 06/02/16 31.00 53.00 80.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 437.00 74.04 76.23 75.60 ER 0061-085 PR SH 6 Flood Repair 12/15/16 154.00 53.50 67.32 67.91 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 154.00 53.50 67.32 67.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 823.00 58.91 65.54 71.46 =============== 609-24100 Gutter Ty 2 Variable Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 1,307.00 50.00 42.96 31.54 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 50.00 60.00 67.50 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,357.00 50.37 43.42 32.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,357.00 50.37 43.42 32.63 =============== 609-40110 Curb Median Ty 4 B Lin Foot =============================================== STRR200-218 US 287 Concrete Preventative 03/17/16 100.00 50.00 58.60 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 50.00 58.60 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 50.00 58.60 80.00 =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 7,734.00 15.00 12.16 9.38 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 146.00 8.20 17.57 17.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 536.00 15.00 20.48 20.95 IM0251-348 I-25 NEAR AGUILAR 02/04/16 715.00 15.00 15.72 16.30 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 411 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== ER072A-039 PR SH 72B Resurfacing 02/11/16 1,650.00 15.00 13.47 14.90 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2,700.00 10.00 9.33 10.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 479.00 15.00 15.00 18.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 337.00 35.00 52.73 35.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 1,180.00 15.00 13.49 13.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 160.00 25.00 30.70 25.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 4,039.00 12.00 13.33 12.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,676.00 14.07 13.48 12.08 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,273.00 9.00 13.83 26.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,273.00 9.00 13.83 26.29 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 10.00 45.00 111.94 10.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 800.00 20.00 33.04 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 810.00 20.31 34.96 31.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,759.00 14.01 14.19 13.64 =============== 609-71000 Curb (Special) Lin Foot =============================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 141.00 45.00 45.63 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 141.00 45.00 45.63 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 141.00 45.00 45.63 37.00 =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4,145.00 12.00 8.48 7.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,145.00 12.00 8.48 7.95 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 38,184.00 7.73 7.73 7.73 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 412 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 3,035.00 7.00 11.30 14.20 FSA0403-060 Empire Traffic Calming Device 05/05/16 910.00 9.00 17.25 20.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 2,139.00 10.00 11.50 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44,268.00 7.82 8.82 8.68 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2,059.00 10.00 13.38 14.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 350.00 80.00 19.50 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,409.00 20.17 13.85 14.00 STAR400-346 Boulder (4 intersections) and 12/15/16 447.00 20.00 21.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 447.00 20.00 21.33 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,269.00 8.84 9.61 9.01 =============== 610-00024 Median Cover (4 In Pattern Conc) Sq Foot ================================================ NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 45,058.00 7.00 4.88 4.75 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 2,819.00 8.50 10.10 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47,877.00 7.09 5.46 4.97 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1,941.00 8.00 9.25 10.76 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,941.00 8.00 9.25 10.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,818.00 7.12 5.79 5.20 =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 594.00 10.00 11.44 29.04 STA1192-019 SH 119: COUNTY LINE ROAD TO I COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 413 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ STAR600-441 US-85 Blakeland to Crestline 01/21/16 1,546.00 7.00 9.76 9.32 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 16.00 7.00 7.05 6.60 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 50.00 100.00 15.63 15.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 800.00 10.00 12.03 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,006.00 9.94 10.87 13.34 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 2,145.00 6.00 9.75 13.04 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 195.00 30.00 15.50 15.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 336.00 10.00 16.75 20.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 373.00 12.00 12.67 12.00 SHER100-256 Traffic Signal Improvements V 06/23/16 257.00 15.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,306.00 9.20 11.46 13.90 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 206.00 14.00 13.24 12.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 4,037.00 8.00 15.85 6.70 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2,725.00 8.00 11.40 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,968.00 8.18 13.59 8.93 STA030A-033 SH 30 at Chambers Road 11/17/16 200.00 10.00 28.54 22.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 10.00 28.54 22.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,480.00 8.85 12.44 11.34 =============== 610-00035 Median Cover Matl (Conc)(Spec) Sq Foot ================================================ STAR600-441 US-85 Blakeland to Crestline 01/21/16 265.00 10.00 20.27 18.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 265.00 10.00 20.27 18.63 IM0253-242 Crossroads Bridge Replacement 07/14/16 2,331.00 22.00 8.14 6.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,331.00 22.00 8.14 6.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,596.00 20.78 8.94 8.09 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 414 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00060 Median Cover Matl (Brick) Sq Foot ================================================ SHE 1211-087 SH 121 Modifications at 55th 11/03/16 3,135.00 25.00 16.65 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,135.00 25.00 16.65 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,135.00 25.00 16.65 10.00 =============== 610-00100 Median Edging (Pattern Conc) Lin Foot =============================================== SHE 1211-087 SH 121 Modifications at 55th 11/03/16 438.00 49.00 74.40 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 438.00 49.00 74.40 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 438.00 49.00 74.40 75.00 =============== 611-00016 16 Ft Cattle Gd Each =================================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 2.00 12000.00 16658.09 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 12000.00 16658.09 17000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12000.00 16658.09 17000.00 =============== 612-00001 Delin (Ty I) Each =================================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 25.00 35.56 22.22 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 20.00 23.00 60.17 75.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 18.00 23.00 149.52 24.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 330.00 25.00 23.64 22.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 454.00 24.00 20.62 22.85 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 52.00 20.50 24.50 24.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 6.00 40.00 34.00 25.00 STR3501-016 SH 350 East and West of Las A 02/18/16 171.00 20.00 24.02 24.16 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 23.00 25.00 33.00 46.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 137.00 32.00 21.33 25.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 56.00 25.00 29.13 26.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 15.00 24.00 27.55 22.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 6.00 22.00 41.54 39.33 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 127.00 25.00 25.39 24.00 STR096A-046 SH 96 Haswell East and West 03/10/16 507.00 25.00 18.96 17.51 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 300.00 45.00 24.25 24.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 415 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00001 Delin (Ty I) Each =================================================== NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 100.00 22.00 29.33 30.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 200.00 14.00 21.29 19.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,523.00 26.15 24.90 22.94 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 20.00 21.59 21.59 21.59 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 8.00 21.00 50.33 21.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 46.00 22.00 47.25 28.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 25.00 20.00 25.00 22.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 3.00 30.00 92.00 45.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 5.00 25.00 58.75 65.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 14.00 20.00 44.54 20.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 121.00 21.54 42.47 26.33 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 60.00 31.19 40.00 40.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 30.00 25.00 24.05 24.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 99.00 24.00 31.15 22.08 STA0703-432 I-70 US 6 to Georgetown 07/21/16 200.00 25.00 30.00 30.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 120.00 27.00 19.00 17.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 79.00 30.00 37.40 63.28 STM115A-017 Region 2 Guardrail Project (I 08/11/16 151.00 30.00 44.98 23.45 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 9.00 21.00 53.50 82.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 11.00 25.00 49.00 41.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 8.00 22.00 22.78 23.33 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 17.00 35.00 40.58 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 784.00 27.26 34.38 30.43 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 50.00 24.00 36.48 35.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 4.00 50.00 53.73 40.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 866.00 20.00 23.05 22.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 80.00 30.00 32.48 27.90 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 17.00 30.00 20.83 26.25 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 50.00 25.00 25.35 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,067.00 21.44 25.36 23.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,495.00 25.10 27.05 24.44 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 416 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00002 Delin (Ty II) Each =================================================== NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 75.00 27.00 25.01 23.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 27.00 27.00 22.21 24.95 STR3501-016 SH 350 East and West of Las A 02/18/16 4.00 25.00 25.84 26.27 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 40.00 30.00 33.33 48.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 139.00 33.00 24.33 26.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 7.00 30.00 31.37 28.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 6.00 28.00 22.17 24.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 6.00 27.00 25.67 24.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 150.00 42.00 25.70 25.87 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 115.00 25.00 32.45 35.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 10.00 16.50 23.42 21.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 579.00 31.99 27.07 28.75 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 20.00 26.99 26.99 26.99 NHPP0242-059 US 24 Enhancement Project 06/02/16 34.00 24.00 48.75 31.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 50.00 20.00 27.50 24.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 23.00 30.00 25.92 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 127.00 23.98 32.66 25.39 IM0253-242 Crossroads Bridge Replacement 07/14/16 102.00 27.00 32.17 23.13 STA0703-432 I-70 US 6 to Georgetown 07/21/16 75.00 30.00 31.00 31.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 3.00 28.00 26.50 23.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 35.00 39.51 64.44 STM115A-017 Region 2 Guardrail Project (I 08/11/16 30.00 35.00 49.50 24.50 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 9.00 60.00 52.58 45.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 16.00 30.00 24.85 25.56 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 7.00 50.00 43.78 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 244.00 31.06 34.16 27.45 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 2.00 27.00 107.20 64.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 5.00 25.00 24.07 23.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 74.00 40.00 36.50 29.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 12.00 35.00 23.61 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 93.00 38.27 36.07 29.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,043.00 31.36 30.71 28.08 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 417 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00003 Delin (Ty III) Each =================================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 30.00 39.95 27.78 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 12.00 30.00 166.08 30.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 57.00 30.00 25.70 24.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 232.00 30.00 23.82 26.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 2.00 45.00 34.00 25.00 STR3501-016 SH 350 East and West of Las A 02/18/16 119.00 23.00 26.91 27.32 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 3.00 35.00 38.67 57.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 30.00 35.00 26.33 27.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 36.00 35.00 34.04 31.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 2.00 23.00 59.34 56.18 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 12.00 27.00 25.96 24.00 STR096A-046 SH 96 Haswell East and West 03/10/16 38.00 30.00 22.02 21.23 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 200.00 40.00 27.15 26.95 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 65.00 25.00 36.67 40.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 20.00 19.00 26.09 24.87 NHPPR100-237 Critical Culvert Repair 03/24/16 22.00 25.00 155.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 851.00 30.98 32.73 33.35 STA R300-222 US50, MP 108.8 04/07/16 2.00 27.00 67.40 30.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 6.00 30.00 47.75 35.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 4.00 25.00 33.50 26.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 5.00 30.00 94.38 45.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 6.00 30.00 60.26 26.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 28.87 59.18 33.03 IM0253-242 Crossroads Bridge Replacement 07/14/16 16.00 30.00 33.45 24.18 STA0703-432 I-70 US 6 to Georgetown 07/21/16 50.00 35.00 33.00 33.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 3.00 31.00 33.00 29.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 14.00 40.00 41.74 66.73 STM115A-017 Region 2 Guardrail Project (I 08/11/16 14.00 40.00 56.50 35.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.00 60.00 62.78 47.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 5.00 30.00 26.93 27.78 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 3.00 60.00 45.13 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 106.00 36.16 38.77 36.36 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 2.00 60.00 42.50 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 418 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00003 Delin (Ty III) Each =================================================== STA030A-033 SH 30 at Chambers Road 11/17/16 12.00 35.00 58.98 40.90 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 2.00 30.00 42.33 50.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 65.00 30.00 26.65 26.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 35.00 50.00 40.54 30.15 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 2.00 40.00 26.42 28.75 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 10.00 30.00 25.72 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 128.00 36.56 34.12 29.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,108.00 32.08 34.32 33.17 =============== 612-00010 Delin (Spec) Each =================================================== STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 455.00 45.00 107.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 455.00 45.00 107.50 95.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 480.00 7.00 44.04 51.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 480.00 7.00 44.04 51.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 935.00 25.49 59.28 72.80 =============== 612-00021 Delin (Ty I) (Barrier) Each =================================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 9.00 32.00 54.43 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 32.00 54.43 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 32.00 54.43 30.00 =============== 612-00022 Delin (Ty II) (Barrier) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 523.00 26.00 21.00 15.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 25.00 15.00 26.24 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 548.00 25.50 21.53 15.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 548.00 25.50 21.53 15.41 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 419 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00031 Delin (Ty I) (Extra Ht) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 116.00 35.00 49.57 46.62 NHPP145A-064 SH 145 North of Rico 01/21/16 781.00 60.00 42.62 44.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 380.00 35.00 46.50 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,277.00 50.29 44.23 44.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,277.00 50.29 44.23 44.54 =============== 612-00032 Delin (Ty II) (Extra Ht) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 2.00 40.00 52.17 48.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 40.00 52.17 48.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 40.00 52.17 48.84 =============== 612-00033 Delin (Ty III) (Extra Ht) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 117.00 55.00 56.05 51.06 NHPP145A-064 SH 145 North of Rico 01/21/16 189.00 65.00 48.14 48.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 80.00 42.00 49.65 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 386.00 57.20 50.91 49.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 386.00 57.20 50.91 49.34 =============== 612-00036 Delin (Flex) (Sq Base) Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 210.00 120.00 96.67 100.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 53.00 75.00 128.62 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 263.00 110.93 103.11 107.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 263.00 110.93 103.11 107.05 =============== 612-00037 Delin (Flex) (Flat Mount) Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 30.00 80.00 80.67 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 80.00 80.67 87.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 420 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00037 Delin (Flex) (Flat Mount) Each =================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 33.00 40.00 52.63 47.32 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 20.00 50.00 104.61 76.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 41.00 85.00 103.50 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 94.00 61.76 72.18 79.02 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 480.00 50.00 92.92 97.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 480.00 50.00 92.92 97.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 604.00 53.32 89.99 94.30 =============== 612-00039 Delin (Flex) (Surf Mount) Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 4.00 80.00 97.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 80.00 97.50 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 80.00 97.50 100.00 =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 32.00 50.00 55.78 51.55 STA119A-063 SH 119 Boulder East 03/03/16 393.00 54.00 77.92 89.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 425.00 53.70 77.05 86.64 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 9.00 10.00 104.50 100.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 24.00 70.00 141.50 156.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 53.64 131.41 140.73 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 1.00 60.00 55.10 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 60.00 55.10 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 421 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== SHE 1211-087 SH 121 Modifications at 55th 11/03/16 7.00 50.00 137.90 75.00 STAR400-346 Boulder (4 intersections) and 12/15/16 3.00 75.00 76.67 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 57.50 125.38 70.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 469.00 53.79 80.29 90.04 =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== STA119A-063 SH 119 Boulder East 03/03/16 259.00 65.00 79.67 91.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 259.00 65.00 79.67 91.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 259.00 65.00 79.67 91.85 =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== STA119A-063 SH 119 Boulder East 03/03/16 24.00 70.00 81.35 94.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 70.00 81.35 94.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 70.00 81.35 94.00 =============== 612-00050 Reflector (Type-3) Each =================================================== STA0703-432 I-70 US 6 to Georgetown 07/21/16 100.00 25.00 70.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 25.00 70.00 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 25.00 70.00 70.00 =============== 612-00052 Reflector Each =================================================== NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 525.00 10.00 3.66 2.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 525.00 10.00 3.66 2.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 525.00 10.00 3.66 2.15 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 422 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00060 Reflector (Median Barrier) Each =================================================== STA0703-432 I-70 US 6 to Georgetown 07/21/16 50.00 30.00 82.00 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 30.00 82.00 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 30.00 82.00 82.00 =============== 612-00075 Reflector Strip (6 In) Each =================================================== NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 300.00 25.00 7.17 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 25.00 7.17 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 25.00 7.17 7.50 =============== 612-00081 Delin (PM) (Ty I) Each =================================================== IM0762-053 I-76: East of Brush to Merino 03/03/16 32.00 35.00 63.33 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 35.00 63.33 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 35.00 63.33 63.00 =============== 612-00083 Delin (PM)(Ty III) Each =================================================== IM0762-053 I-76: East of Brush to Merino 03/03/16 4.00 45.00 63.33 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 45.00 63.33 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 45.00 63.33 63.00 =============== 612-00101 Delin (Drv Conc Inst) (Ty I) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 111.00 70.00 100.30 101.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 320.00 70.00 110.00 110.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 308.00 75.00 63.33 63.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 202.00 85.00 114.00 121.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 941.00 74.86 96.88 95.92 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 423 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00101 Delin (Drv Conc Inst) (Ty I) Each =================================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 306.00 100.00 115.61 110.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 9.00 85.00 165.00 165.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 431.00 110.00 103.50 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 746.00 105.60 110.84 108.35 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 4.00 96.00 241.91 210.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 45.00 80.00 158.15 141.75 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49.00 81.31 174.84 147.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,736.00 88.25 107.55 102.71 =============== 612-00102 Delin (Drv Conc Inst) (Ty II) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 329.00 75.00 105.12 106.05 STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0762-053 I-76: East of Brush to Merino 03/03/16 19.00 80.00 63.33 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 348.00 75.27 104.18 103.70 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 183.00 100.00 119.58 110.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 15.00 90.00 165.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 198.00 99.24 120.49 114.17 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2.00 90.00 174.80 147.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 90.00 174.80 147.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 548.00 83.99 109.46 107.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 424 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00103 Delin (Drv Conc Inst) (Ty III) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 53.00 80.00 110.95 111.10 STA1192-019 SH 119: COUNTY LINE ROAD TO I STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 46.00 80.00 115.00 110.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 75.00 85.00 63.33 63.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 62.00 80.00 116.67 125.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 236.00 81.59 102.71 99.25 IM0253-242 Crossroads Bridge Replacement 07/14/16 4.00 90.00 141.93 157.72 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 84.00 100.00 124.30 110.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 4.00 95.00 165.00 165.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 44.00 110.00 108.50 111.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 136.00 102.79 122.86 113.34 ER 0061-085 PR SH 6 Flood Repair 12/15/16 8.00 100.00 168.45 152.25 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 100.00 168.45 152.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 380.00 89.57 112.68 105.41 =============== 612-00260 Loc Mark (Fib Opt)(Dome) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 33.00 100.00 161.85 75.75 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 6.00 125.00 95.38 80.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 3.00 250.00 108.67 126.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 47.00 120.00 71.33 47.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 14.00 150.00 183.76 130.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 29.00 45.00 100.26 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 132.00 104.89 127.78 65.85 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 15.00 223.99 223.99 223.99 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 425 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00260 Loc Mark (Fib Opt)(Dome) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 150.00 297.88 145.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 219.37 232.68 219.10 IM0253-242 Crossroads Bridge Replacement 07/14/16 5.00 120.00 92.18 71.81 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 5.00 120.00 274.33 98.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 10.00 80.00 77.00 36.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 5.00 250.00 72.22 120.80 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 12.00 125.00 154.50 165.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 39.00 100.00 85.30 55.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 4.00 75.00 148.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 111.88 103.00 76.73 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 25.00 140.00 115.73 105.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 75.00 90.00 20.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 2.00 150.00 246.11 157.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 138.39 132.25 105.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 256.00 117.89 120.40 83.19 =============== 612-00270 Loc Mark (Util)(Flat Slat) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 93.00 75.00 88.27 75.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 12.00 120.00 49.33 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 80.14 83.82 71.57 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 12.00 101.33 101.33 101.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 101.33 101.33 101.33 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 110.00 69.71 63.36 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 426 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00270 Loc Mark (Util)(Flat Slat) Each =================================================== ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 29.00 75.00 71.00 28.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 6.00 50.00 71.29 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 72.84 70.91 33.32 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 16.00 120.00 89.92 60.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 105.00 225.51 112.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 119.12 104.99 63.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 171.00 83.92 82.32 64.54 =============== 612-15000 Inst Marker Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 6.00 250.00 50.59 103.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 250.00 50.59 103.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 250.00 50.59 103.55 =============== 613-00050 1/2 In Elec Cond Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 580.00 8.00 12.83 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 580.00 8.00 12.83 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 580.00 8.00 12.83 8.50 =============== 613-00075 3/4 In Elec Cond Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 100.00 13.00 13.83 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 13.00 13.83 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 13.00 13.83 9.50 =============== 613-00100 1 In Elec Cond Lin Foot =============================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 35.00 15.00 32.98 30.95 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 427 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00100 1 In Elec Cond Lin Foot =============================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2,200.00 30.00 12.00 10.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 125.00 10.00 13.83 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,360.00 28.72 12.31 10.26 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 100.00 15.36 15.36 15.36 NHPP0242-059 US 24 Enhancement Project 06/02/16 160.00 16.00 18.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 260.00 15.75 17.37 16.98 IM0253-242 Crossroads Bridge Replacement 07/14/16 407.00 15.00 15.05 15.84 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 600.00 28.00 56.09 56.09 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 20.00 20.00 47.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,027.00 22.69 21.70 40.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,647.00 26.10 15.72 19.26 =============== 613-00125 1-1/4 In Elec Cond Lin Foot =============================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 680.00 17.50 22.14 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 680.00 17.50 22.14 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 680.00 17.50 22.14 24.00 =============== 613-00128 1 1/4 Inch Elec Cond (Multi)(Jacked) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 400.00 12.00 16.17 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 400.00 12.00 16.17 18.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 12.00 16.17 18.50 =============== 613-00150 1-1/2 In Elec Cond Lin Foot =============================================== NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 240.00 33.00 102.22 102.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 33.00 102.22 102.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 33.00 102.22 102.22 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 428 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00200 2 In Elec Cond Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 12,840.00 8.00 7.57 7.07 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1,900.00 35.00 12.58 12.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,936.00 12.00 10.50 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,676.00 11.54 8.17 8.15 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 50.00 10.00 28.13 35.00 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 6.00 30.00 160.00 60.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 2,587.00 14.00 15.00 15.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1,250.00 30.00 22.04 16.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,893.00 19.11 18.37 15.68 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,717.00 12.00 8.78 7.92 FSA0703-438 I-70 EB Over Garrison 08/04/16 2,956.00 12.00 12.09 10.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 3,664.00 25.00 7.83 9.20 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 80.00 25.00 18.63 20.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 3,650.00 15.00 40.06 26.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,067.00 16.94 17.07 14.40 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 528.00 40.00 9.22 11.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 862.00 15.00 26.07 15.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,390.00 24.50 16.79 13.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,026.00 14.85 13.06 11.46 =============== 613-00201 2 In Elec Cond (Jacked) Lin Foot =============================================== STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 112.00 15.00 27.37 23.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 15.00 27.37 23.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 15.00 27.37 23.73 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 429 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 7,150.00 10.00 13.75 13.13 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 25,850.00 13.00 16.37 14.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 800.00 18.00 26.89 27.37 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 701.00 20.00 23.85 22.70 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1,170.00 23.11 22.50 23.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 8,030.00 12.00 14.33 13.00 STAR300-219 Montrose Signal Replacement 03/03/16 1,465.00 23.00 21.37 25.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 160.00 40.00 112.18 96.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 22,900.00 12.00 10.86 9.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 360.00 17.00 33.33 52.83 STAR400-295 Signal Pole Replacement Proje 03/31/16 1,545.00 22.00 21.75 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70,131.00 13.04 15.21 13.28 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 450.00 20.00 33.25 35.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 22,785.00 11.47 11.47 11.47 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1,139.00 16.00 23.83 25.66 STA3921-017 Signal Pole Replacement SH 39 05/12/16 164.00 30.00 17.33 17.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 3,436.00 20.00 17.35 13.06 NHPP0242-059 US 24 Enhancement Project 06/02/16 1,090.00 33.00 61.25 62.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 439.00 25.00 34.50 35.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 3,200.00 15.00 15.05 16.44 SHER100-256 Traffic Signal Improvements V 06/23/16 560.00 20.00 31.00 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,263.00 14.08 17.62 15.24 IM0253-242 Crossroads Bridge Replacement 07/14/16 1,250.00 22.00 20.59 19.53 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 795.00 20.00 26.07 16.11 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 360.00 18.00 20.00 20.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 790.00 20.00 15.28 14.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 490.00 18.00 17.75 19.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 1,075.00 22.00 49.47 32.42 FSA0703-438 I-70 EB Over Garrison 08/04/16 150.00 17.00 33.80 28.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1,816.00 10.00 11.08 13.81 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 985.00 25.00 37.13 40.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 37,510.00 8.50 10.56 6.93 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 3,670.00 18.00 22.50 25.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1,987.00 11.63 13.33 10.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1,590.00 50.00 52.17 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,468.00 12.03 13.57 10.94 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 430 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 6,140.00 11.00 14.47 15.40 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 2,135.00 20.00 16.50 18.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 416.00 14.00 18.74 16.70 STA030A-033 SH 30 at Chambers Road 11/17/16 775.00 19.00 42.31 43.75 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 416.00 25.00 17.09 20.00 STAR400-346 Boulder (4 intersections) and 12/15/16 1,685.00 26.00 17.33 12.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 480.00 50.00 77.51 48.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,047.00 17.35 20.32 18.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167,909.00 13.24 15.04 13.33 =============== 613-00208 Inst 2 In Elec Cond (Bored) Lin Foot =============================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1,110.00 10.00 10.19 12.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,110.00 10.00 10.19 12.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,110.00 10.00 10.19 12.66 =============== 613-00300 3 In Elec Cond Lin Foot =============================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 96.00 20.00 22.80 20.60 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 40.00 12.00 24.33 28.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1,794.00 20.00 22.78 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,930.00 19.83 22.80 18.34 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 30.00 30.00 147.50 35.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 362.00 14.50 15.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 392.00 15.69 25.60 16.53 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 118.00 14.00 10.80 12.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 118.00 14.00 10.80 12.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,440.00 18.89 22.10 17.77 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 431 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00306 3 In Elec Cond (Bored) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 75.00 24.00 95.45 100.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2,524.00 20.00 22.80 20.60 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 2,935.00 25.04 24.50 25.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,969.00 13.25 31.00 32.00 STAR300-219 Montrose Signal Replacement 03/03/16 4,600.00 25.00 22.46 20.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 2,585.00 26.00 23.25 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,688.00 22.74 24.51 23.30 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 9,495.00 14.39 14.39 14.39 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1,152.00 18.00 29.41 26.82 STA3921-017 Signal Pole Replacement SH 39 05/12/16 406.00 26.00 21.47 23.40 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1,735.00 20.00 22.48 22.45 NHPP0242-059 US 24 Enhancement Project 06/02/16 1,100.00 35.00 71.25 72.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 878.00 25.00 38.50 37.00 SHER100-256 Traffic Signal Improvements V 06/23/16 400.00 25.00 36.00 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,166.00 18.01 25.97 22.55 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 710.00 20.00 21.75 21.75 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 780.00 22.00 18.40 17.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 195.00 20.00 26.50 26.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 4,150.00 30.00 42.38 45.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 3,550.00 20.00 31.00 26.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1,486.00 13.85 18.00 21.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 4,690.00 40.00 61.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,561.00 28.21 42.08 29.64 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 410.00 22.00 19.14 16.70 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 774.00 30.00 20.46 30.00 STAR400-346 Boulder (4 intersections) and 12/15/16 3,670.00 30.00 21.58 15.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,854.00 29.32 21.01 18.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,269.00 23.64 30.45 24.54 =============== 613-00400 4 In Elec Cond Lin Foot =============================================== STM0961-013 SH 96A Ark. River to US 50B 06/09/16 256.00 15.00 38.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 256.00 15.00 38.50 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 432 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00400 4 In Elec Cond Lin Foot =============================================== NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 730.00 108.00 86.36 86.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 730.00 108.00 86.36 86.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 986.00 83.85 66.63 74.32 =============== 613-00408 4 In Elec Cond (Bored) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 150.00 45.00 26.50 23.50 STAR300-219 Montrose Signal Replacement 03/03/16 780.00 27.00 31.05 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 930.00 29.90 30.47 24.76 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 330.00 38.93 38.93 38.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 330.00 38.93 38.93 38.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,260.00 32.27 31.19 28.47 =============== 613-01075 3/4 In Elec Cond (P) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 50.00 7.50 8.50 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 7.50 8.50 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 7.50 8.50 8.00 =============== 613-01100 1 In Elec Cond (P) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 1,933.00 17.25 10.93 8.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 40.00 9.15 9.00 9.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,364.00 8.00 7.17 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,337.00 13.37 9.62 6.99 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 506.00 8.00 12.42 12.83 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 433 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01100 1 In Elec Cond (P) Lin Foot =============================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 200.00 9.00 18.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 706.00 8.28 14.00 14.29 IM0253-242 Crossroads Bridge Replacement 07/14/16 406.00 12.00 14.55 15.84 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 100.00 9.00 10.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 506.00 11.41 14.29 14.29 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 40.00 10.00 9.26 7.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 10.00 9.26 7.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,589.00 12.34 10.93 8.93 =============== 613-01125 1-1/4 In Elec Cond (P) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3,004.00 11.00 5.50 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,004.00 11.00 5.50 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,004.00 11.00 5.50 5.50 =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1,530.00 12.00 14.06 9.00 NH062A-016 SH 62 Street Improvements 01/21/16 5,771.00 20.00 12.23 9.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 190.00 12.00 13.71 13.98 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 8.00 18.00 39.13 28.25 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 420.00 11.08 10.50 10.50 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1,300.00 32.00 11.08 12.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 28,940.00 10.00 12.33 14.00 STAR300-219 Montrose Signal Replacement 03/03/16 1,020.00 12.00 19.37 12.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 4,437.00 18.00 20.56 16.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 16,040.00 14.00 16.18 15.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 580.00 14.25 11.73 12.50 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 60.00 12.00 28.69 39.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60,296.00 13.23 14.71 13.72 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 434 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 12,327.00 7.90 7.90 7.90 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 105.00 10.00 15.00 14.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 100.00 10.00 42.60 27.69 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 240.00 14.00 12.00 14.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 100.00 20.00 20.75 21.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 20.00 8.00 28.48 30.70 SHER100-256 Traffic Signal Improvements V 06/23/16 2,030.00 15.00 14.50 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,922.00 9.07 9.69 9.19 IM0253-242 Crossroads Bridge Replacement 07/14/16 8,951.00 15.00 7.78 7.92 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 2,135.00 11.00 18.61 9.43 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1,300.00 13.00 11.41 10.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 80.00 30.00 13.50 17.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 2,810.00 12.00 27.15 8.46 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 4,820.00 15.00 5.72 9.20 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 7,800.00 20.00 19.38 20.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 24,460.00 6.00 7.39 3.15 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 2,285.00 11.50 16.50 13.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2,050.00 10.00 14.33 15.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 230.00 17.00 13.67 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56,921.00 11.18 9.85 8.25 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 400.00 10.00 14.23 14.70 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1,660.00 15.00 14.50 9.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 2,370.00 12.00 9.50 12.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 160.00 15.00 25.75 45.00 STA030A-033 SH 30 at Chambers Road 11/17/16 125.00 12.00 15.35 15.91 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 3,816.00 17.00 22.11 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,531.00 14.78 17.68 16.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140,670.00 12.05 12.29 11.16 =============== 613-01202 Inst 2 In Elec Cond (P) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 1,089.00 18.00 9.26 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,089.00 18.00 9.26 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 435 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01202 Inst 2 In Elec Cond (P) Lin Foot =============================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 2,560.00 10.00 48.25 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,560.00 10.00 48.25 49.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 4,820.00 15.00 4.16 7.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,820.00 15.00 4.16 7.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,469.00 13.87 10.62 19.75 =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 2,603.00 24.00 13.62 10.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1,329.00 15.00 7.91 14.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 390.00 14.45 14.75 15.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2,880.00 13.25 15.67 15.00 STAR300-219 Montrose Signal Replacement 03/03/16 170.00 14.00 30.77 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,372.00 17.44 13.61 12.94 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4,500.00 7.74 7.74 7.74 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 169.00 12.00 18.17 16.33 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 210.00 15.00 15.33 20.00 SHER100-256 Traffic Signal Improvements V 06/23/16 20.00 35.00 14.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,899.00 8.31 9.28 8.59 IM0253-242 Crossroads Bridge Replacement 07/14/16 276.00 25.00 9.69 9.51 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 60.00 15.00 27.41 18.63 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 290.00 30.00 13.74 12.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 300.00 25.00 14.90 19.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 475.00 13.00 19.00 14.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 80.00 11.50 16.33 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 436 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 440.00 25.00 17.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,921.00 21.91 14.36 13.69 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 160.00 20.00 28.67 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 20.00 28.67 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,352.00 14.95 13.31 12.02 =============== 613-01302 Inst 3 In Elec Cond (P) Lin Foot =============================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 330.00 10.00 60.25 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 330.00 10.00 60.25 61.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 330.00 10.00 60.25 61.00 =============== 613-01400 4 In Elec Cond (P) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 154.00 15.00 12.00 11.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 192.00 22.00 25.36 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 346.00 18.88 20.34 16.55 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 40.00 20.59 20.59 20.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 20.59 20.59 20.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 386.00 19.06 20.35 16.97 =============== 613-01402 Inst 4 In Elec Cond (P) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 2,680.00 8.00 10.91 6.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 12,840.00 1.80 13.97 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,520.00 2.87 13.64 11.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,520.00 2.87 13.64 11.79 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 437 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01602 Inst 6 In Elec Cond (P) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 3,600.00 8.00 13.45 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,600.00 8.00 13.45 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,600.00 8.00 13.45 17.00 =============== 613-03491 Elec Cond (P) (Mult) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 18,080.00 15.00 17.67 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,080.00 15.00 17.67 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,080.00 15.00 17.67 16.00 =============== 613-03492 Elec Cond (P)(Mult)(Bored) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,340.00 15.00 42.00 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,340.00 15.00 42.00 43.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,340.00 15.00 42.00 43.00 =============== 613-03498 Elec Cond (P)(Multi)(Sp)(2) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4,795.00 20.00 18.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,795.00 20.00 18.00 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,795.00 20.00 18.00 16.00 =============== 613-03499 Elec Cond (P)(Mult)(Spec)(Shrd) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,125.00 20.00 57.33 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,125.00 20.00 57.33 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,125.00 20.00 57.33 62.00 =============== 613-03500 Elec Cond (P) (Mult) (Spec) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2,250.00 20.00 11.33 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,250.00 20.00 11.33 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 438 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-03500 Elec Cond (P) (Mult) (Spec) Lin Foot =============================================== NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1,635.00 32.00 23.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,635.00 32.00 23.50 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,885.00 25.05 17.32 21.68 =============== 613-04100 Elect System Mods LUMP SUM =============================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 7500.00 17000.00 11000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 15000.00 14916.67 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 11250.00 15958.33 6875.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 1500.00 5055.11 1584.03 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 25000.00 3957.73 3370.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 13250.00 4584.81 2477.22 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 65000.00 95100.00 40200.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 40000.00 38200.00 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 52500.00 66650.00 37600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 25666.67 17772.39 15650.74 =============== 613-04125 1-1/4 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 24.00 15.00 26.17 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 15.00 26.17 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 15.00 26.17 9.00 =============== 613-07000 Pull Box (Spec) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 35.00 720.00 475.00 525.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 439 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07000 Pull Box (Spec) Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 10.00 900.00 448.52 407.63 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 8.00 500.00 567.00 500.00 STAR300-219 Montrose Signal Replacement 03/03/16 20.00 500.00 1927.35 1575.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 600.00 805.45 1417.72 STAR400-295 Signal Pole Replacement Proje 03/31/16 9.00 700.00 1047.25 967.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 663.86 940.31 820.14 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 13.00 445.31 445.31 445.31 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 4.00 250.00 757.13 594.25 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 9.00 400.00 593.00 874.00 SHER100-256 Traffic Signal Improvements V 06/23/16 12.00 1000.00 1400.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 589.19 744.28 864.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 25.00 600.00 542.50 535.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 19.00 3000.00 1476.67 615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 1636.36 1040.14 569.55 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 9.00 350.00 868.33 180.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 13.00 3500.00 4663.95 4155.00 STA030A-033 SH 30 at Chambers Road 11/17/16 10.00 600.00 677.37 689.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 1707.81 1847.34 1954.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 1036.24 1089.55 956.82 =============== 613-07001 Type One Pull Box Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 93.00 600.00 714.17 950.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 2.00 700.00 790.30 1266.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 602.11 715.77 956.67 IM0253-242 Crossroads Bridge Replacement 07/14/16 34.00 675.00 696.82 718.09 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 440 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07001 Type One Pull Box Each =================================================== STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 630.00 1175.00 1300.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1.00 720.57 594.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 675.02 699.16 733.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.00 622.14 707.58 895.41 =============== 613-07002 Type Two Pull Box Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 5.00 480.00 591.97 553.21 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2.00 700.00 557.50 515.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 14.00 650.00 872.25 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 614.29 775.00 660.76 STA3921-017 Signal Pole Replacement SH 39 05/12/16 6.00 650.00 578.33 398.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 6.00 750.00 517.50 550.00 SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 1000.00 1007.00 1007.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 723.08 568.61 515.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 6.00 1000.00 1173.13 1277.79 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2.00 736.91 691.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 934.23 1119.56 1183.34 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 2.00 660.00 993.40 907.00 STA030A-033 SH 30 at Chambers Road 11/17/16 2.00 750.00 997.73 1020.93 STAR400-346 Boulder (4 intersections) and 12/15/16 16.00 700.00 841.67 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 701.00 883.57 752.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 706.35 857.09 727.32 =============== 613-07003 Type Three Pull Box Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 4.00 750.00 1108.70 1077.30 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 441 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07003 Type Three Pull Box Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2.00 700.00 773.50 722.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 19.00 746.39 760.00 745.00 STAR300-219 Montrose Signal Replacement 03/03/16 13.00 750.00 862.50 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 745.56 868.40 814.69 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 7.00 800.00 1182.46 1614.91 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 9.00 650.00 837.33 727.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 18.00 750.00 1000.00 1000.00 SHER100-256 Traffic Signal Improvements V 06/23/16 3.00 1000.00 1122.00 1122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 755.41 981.60 1059.82 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 12.00 700.00 762.63 680.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 9.00 800.00 895.00 800.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 23.00 750.00 821.50 943.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 5.00 736.91 725.33 900.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 12.00 800.00 1553.33 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 61.00 756.30 965.06 917.20 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 2.00 820.00 888.00 815.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 1200.00 1335.50 1366.99 STAR400-346 Boulder (4 intersections) and 12/15/16 10.00 950.00 1043.33 955.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 949.23 1034.59 965.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 770.17 948.51 930.65 =============== 613-07004 Type Four Pull Box Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 6.00 1200.00 1264.67 1550.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 4.00 1000.00 1115.50 1031.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 5.00 1155.70 1152.50 1155.00 STAR300-219 Montrose Signal Replacement 03/03/16 9.00 900.00 1315.31 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1044.94 1257.84 1343.71 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 442 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07004 Type Four Pull Box Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4.00 1066.61 1066.61 1066.61 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 2.00 1200.00 1491.10 1982.20 STA3921-017 Signal Pole Replacement SH 39 05/12/16 1.00 1300.00 1077.67 1278.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 2.00 1500.00 1039.33 923.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 3.00 1200.00 1550.00 1600.00 SHER100-256 Traffic Signal Improvements V 06/23/16 2.00 1200.00 1616.00 1616.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 1211.89 1289.27 1384.77 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 5.00 1200.00 1449.31 1300.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 7.00 1000.00 1067.50 1075.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 3.00 1155.00 1086.00 972.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2.00 1123.89 1886.00 1200.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 9.00 1300.00 1701.67 1625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 1169.72 1475.46 1306.38 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 1500.00 1300.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 1300.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 1137.81 1355.26 1340.03 =============== 613-07005 Type Five Pull Box Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 12.00 1500.00 1674.83 2000.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 1.00 1650.00 1942.68 1921.67 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2.00 1200.00 1571.50 1443.00 STAR300-219 Montrose Signal Replacement 03/03/16 3.00 1500.00 1715.31 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 1475.00 1699.60 1900.43 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 25.00 1562.59 1562.59 1562.59 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 443 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07005 Type Five Pull Box Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 2.00 1500.00 1848.07 2396.13 SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 1500.00 2001.00 2001.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 1555.88 1615.27 1637.79 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 1700.00 1945.88 1800.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 2.00 1500.00 1364.50 1229.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 3.00 1570.07 2399.33 1500.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 3.00 1750.00 1971.67 2020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1628.91 2022.33 1646.44 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 2.00 1800.00 2787.08 3050.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1800.00 2787.08 3050.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 1550.44 1819.94 1771.65 =============== 613-07010 Pull Box (Surf Mtd) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 2.00 1100.00 881.10 1262.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1100.00 881.10 1262.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1100.00 881.10 1262.50 =============== 613-07011 Pull Box (11"x18"x12") Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 21.00 750.00 402.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 750.00 402.00 300.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 700.00 664.32 718.09 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 41.00 750.00 784.67 562.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 444 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07011 Pull Box (11"x18"x12") Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 15.00 350.00 511.17 566.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 6.00 410.00 711.34 602.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 622.81 673.70 571.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 654.24 620.54 504.47 =============== 613-07016 Pull Box (16"x16"x6") Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 19.00 1000.00 718.67 620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 1000.00 718.67 620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1000.00 718.67 620.00 =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 24.00 1100.00 1587.84 1641.25 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 3.00 2000.00 1698.33 1850.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 40.00 800.00 1208.67 1050.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 11.00 1300.00 2234.18 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 1008.97 1603.98 1424.87 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 1.00 1500.00 2265.50 2231.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 1.00 1200.00 1598.13 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1350.00 1931.81 1965.50 IM0253-242 Crossroads Bridge Replacement 07/14/16 5.00 1500.00 1265.63 1277.79 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 4.00 1300.00 2839.33 2908.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 1400.00 1200.00 1200.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 10.00 1500.00 1473.17 1116.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 7.00 2100.00 1154.51 1162.04 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 6.00 1200.00 1152.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 1545.45 1384.09 1385.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 445 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 17.00 1600.00 2887.00 2105.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 1.00 1300.00 1460.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 1583.33 2771.29 2071.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.00 1228.24 1626.73 1511.99 =============== 613-07025 Pull Box (24"x24"x14") Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 16.00 2000.00 1500.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 2000.00 1500.00 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2000.00 1500.00 1700.00 =============== 613-07026 Pull Box (16"x24"x12") Each =================================================== STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 4.00 500.00 931.25 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 500.00 931.25 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 931.25 900.00 =============== 613-07029 Pull Box (24"x24"x12") Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 1100.00 1233.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1100.00 1233.00 1500.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 5.00 500.00 770.15 1019.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 500.00 770.15 1019.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 600.00 812.22 1099.48 =============== 613-07032 Pull Box (24"x24"x24") Each =================================================== STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 2.00 1050.00 1229.00 958.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1050.00 1229.00 958.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1050.00 1229.00 958.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 446 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07034 Pull Box (24"x36"x18") Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3.00 1071.95 1071.95 1071.95 NHPP0242-059 US 24 Enhancement Project 06/02/16 5.00 1400.00 1600.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1276.98 1478.14 1401.98 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 3.00 1500.00 1100.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1500.00 1100.00 1100.00 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 1100.00 1264.00 952.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1100.00 1264.00 952.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1317.99 1384.62 1288.99 =============== 613-07038 Pull Box (36"x48"x18") Each =================================================== STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 1200.00 1656.67 1230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1200.00 1656.67 1230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 1656.67 1230.00 =============== 613-07040 Pull Box (30"x48"x24") Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 7.00 1200.00 2039.68 2121.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 5.00 1300.00 1597.00 1390.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 27.00 1450.00 1810.41 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 1385.90 1847.23 1320.44 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 1.00 1300.00 2076.50 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1300.00 2076.50 2200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 447 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07040 Pull Box (30"x48"x24") Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 4.00 1350.00 1478.75 1600.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 29.00 1600.00 1798.42 1520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 1569.70 1766.65 1529.70 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 3.00 1250.00 1763.33 1750.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 1900.00 3349.00 2660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1412.50 2051.64 1977.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 1464.94 1813.57 1455.68 =============== 613-07050 Pull Box (13"x24"x18") Deep Each =================================================== STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 4.00 550.00 1094.39 988.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 550.00 1094.39 988.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 550.00 1094.39 988.78 =============== 613-07060 Pull Box (18"x30"x18") Deep Each =================================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 20.00 1100.00 1205.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 1100.00 1205.00 1200.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 11.00 900.00 955.75 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 900.00 955.75 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 1029.03 1074.44 1129.03 =============== 613-07195 Proof Conduit Lin Foot =============================================== ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 3,350.00 3.00 2.04 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,350.00 3.00 2.04 1.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 448 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07195 Proof Conduit Lin Foot =============================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1,570.00 1.50 3.00 3.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 440.00 4.00 3.65 4.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 2,570.00 2.00 3.02 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,580.00 2.02 3.05 2.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,930.00 2.43 2.51 2.10 =============== 613-07199 Inst Pull Box Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 15.00 450.00 877.00 750.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 14.00 167.00 1617.48 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 313.38 1384.46 1160.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 313.38 1384.46 1160.34 =============== 613-10000 Wiring LUMP SUM =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 25000.00 49735.26 58327.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 54000.00 59500.00 97500.00 NH062A-016 SH 62 Street Improvements 01/21/16 1.00 56900.00 159402.12 200000.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 1.00 50000.00 21104.31 21371.30 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1.00 6000.00 864.44 728.87 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 15000.00 16732.50 15465.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 85000.00 103500.00 95000.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 30000.00 58916.67 49000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 180000.00 185024.55 120000.00 STAR300-219 Montrose Signal Replacement 03/03/16 1.00 15000.00 51345.00 26500.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 25000.00 14844.68 35000.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 15000.00 4810.25 9433.51 STAR400-295 Signal Pole Replacement Proje 03/31/16 1.00 60000.00 25051.25 18032.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 47453.85 57357.23 57412.17 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 1.00 1000.00 10250.00 7000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 449 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10000 Wiring LUMP SUM =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 257635.04 257635.04 257635.04 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 15000.00 41687.60 43375.20 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 1.00 5000.00 10165.81 2145.95 STA3921-017 Signal Pole Replacement SH 39 05/12/16 1.00 10000.00 5265.33 5078.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 33000.00 16513.67 17041.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 60000.00 31400.00 32000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 56000.00 95000.00 90000.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 9000.00 28107.41 12222.22 SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 12000.00 11475.00 11475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 13883.37 16296.99 12070.14 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 75000.00 39718.73 29040.57 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 25000.00 14000.00 14000.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 20000.00 10302.38 10000.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 1.00 95000.00 135200.00 137000.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 20000.00 8625.00 6000.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 1.00 35000.00 33009.00 35027.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 12000.00 20290.12 20100.00 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 1.00 77829.00 159487.92 159487.92 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 30000.00 17237.50 16914.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 100000.00 122188.50 131000.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 75000.00 39500.00 29000.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1.00 15000.00 8975.00 10000.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1.00 45000.00 37060.33 23450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 48063.77 40661.74 47770.73 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 1.00 12000.00 19175.00 21600.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 40000.00 28777.50 27555.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 5000.00 50700.00 100000.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 1.00 4500.00 9407.00 8235.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 10000.00 11801.37 11605.49 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 20000.00 8633.00 4725.00 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 7500.00 7694.45 7500.00 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 35000.00 45433.33 26500.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1.00 25000.00 27617.93 16200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 17666.67 18763.82 24880.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 25177.33 30098.99 26500.30 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 450 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10015 Breakaway Wiring System Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 12.00 203.00 1265.33 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 203.00 1265.33 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 203.00 1265.33 1300.00 =============== 613-13000 Luminaire (LED) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 11.00 1557.04 1267.00 1275.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 17.00 1500.00 670.33 650.00 STAR300-219 Montrose Signal Replacement 03/03/16 8.00 1200.00 1024.50 600.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 11.00 1275.00 1182.00 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 1409.63 985.59 975.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 5.00 1200.00 1510.47 1270.94 STA3921-017 Signal Pole Replacement SH 39 05/12/16 2.00 1200.00 990.33 531.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 4.00 1500.00 1501.50 3.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 5.00 1431.00 2462.96 2888.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 1347.19 1794.95 1367.07 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 4.00 1500.00 1399.00 1200.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 5.00 1500.00 1328.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1500.00 1364.65 1644.44 STAR400-346 Boulder (4 intersections) and 12/15/16 20.00 1200.00 1496.00 1108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 1200.00 1496.00 1108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.00 1362.04 1250.61 1137.59 =============== 613-13003 Lumin (Spec)(LED)(50 W) Each =================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 8.00 1500.00 2640.43 2803.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1500.00 2640.43 2803.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1500.00 2640.43 2803.74 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 451 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13005 Lumin (Spec)(LED)(Step)(Light) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 9.00 400.00 1608.99 617.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 400.00 1608.99 617.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 400.00 1608.99 617.98 =============== 613-13006 Lumin (LED) (8500 Lumens) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 3.00 2070.62 1730.00 1760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2070.62 1730.00 1760.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 4.00 1100.00 1085.00 555.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1100.00 1085.00 555.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 33.00 850.00 555.40 549.13 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 5.00 1500.00 1709.00 1418.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 935.53 597.50 663.46 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 2.00 1650.00 1100.40 968.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 3.00 900.00 1214.63 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1200.00 1173.83 1377.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 1043.24 687.44 791.95 =============== 613-13011 Lumin (LED) (11,000 Lumens) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8.00 623.97 623.97 623.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 623.97 623.97 623.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 623.97 623.97 623.97 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 452 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13014 Lumin (LED) (14,000 Lumens) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 25.00 646.37 646.37 646.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 646.37 646.37 646.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 646.37 646.37 646.37 =============== 613-13016 Lumin (LED) (16,000 Lumens) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 19.00 1333.27 1333.27 1333.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 1333.27 1333.27 1333.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1333.27 1333.27 1333.27 =============== 613-13030 Lumin (LED)(12000 Lumens) Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 13.00 5000.00 1298.33 1295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 5000.00 1298.33 1295.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 5000.00 1298.33 1295.00 =============== 613-13034 Lumin (LED)(15000 Lumens) Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 6.00 8000.00 1693.33 1680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 8000.00 1693.33 1680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 8000.00 1693.33 1680.00 =============== 613-15000 Floodlight Each =================================================== FSA0403-060 Empire Traffic Calming Device 05/05/16 2.00 1000.00 2380.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 2380.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 2380.00 1500.00 =============== 613-15050 Spot Light Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 5.00 800.00 1210.13 1020.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 800.00 1210.13 1020.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 800.00 1210.13 1020.25 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 453 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-16000 Luminaire (Spec) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 48.00 2000.00 1812.00 1840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48.00 2000.00 1812.00 1840.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 16.00 3788.61 3788.61 3788.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 3788.61 3788.61 3788.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 2447.15 2009.66 2327.15 =============== 613-16010 Light Std + Lumin (Dec) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 3.00 3000.00 7274.93 7549.85 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 4.00 7000.00 7000.00 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 5285.71 7117.83 7235.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 5285.71 7117.83 7235.65 =============== 613-20000 Inst Light Std + Lumin Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 17.00 500.00 980.15 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 500.00 980.15 1300.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 22.00 350.00 728.00 740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 350.00 728.00 740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 415.38 881.09 984.10 =============== 613-20200 Inst Lumin Each =================================================== STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 3.00 500.00 200.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 454 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-20200 Inst Lumin Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 15.00 1200.00 299.14 178.33 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 56.00 170.00 382.50 400.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 4.00 170.00 323.00 146.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 6.00 200.00 463.33 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 84.00 367.86 361.88 329.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 367.86 361.88 329.75 =============== 613-20210 Inst Lumin (Spec) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 66.00 100.00 509.11 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 100.00 509.11 700.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 4.00 125.00 308.00 313.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 125.00 308.00 313.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 101.43 503.19 677.89 =============== 613-30005 Light Std + Lumin (Pedest) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 5000.00 4213.67 4615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 4213.67 4615.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 12.00 4500.00 4500.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 4500.00 4500.00 4500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 4571.43 4442.73 4516.43 =============== 613-30300 Light Std Alum (30 Ft) Each =================================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 4.00 2500.00 2670.15 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2500.00 2670.15 1800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2500.00 2670.15 1800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 455 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-30302 Light Std Alum (30 Ft) (2) Each =================================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 17.00 3000.00 2973.11 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 3000.00 2973.11 2300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 3000.00 2973.11 2300.00 =============== 613-30400 Light Std Alum (40 Ft) Each =================================================== STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 5.00 4000.00 4181.48 4444.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 4000.00 4181.48 4444.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4000.00 4181.48 4444.44 =============== 613-32300 Light Std Steel (30 Ft) Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 7.00 6000.00 4050.00 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 6000.00 4050.00 4200.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 3.00 4500.00 4150.00 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4500.00 4150.00 4300.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 3500.00 2082.07 2075.08 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 6.00 2500.00 3781.67 2630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 2642.86 3258.71 2550.73 STAR400-346 Boulder (4 intersections) and 12/15/16 2.00 3750.00 4798.33 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3750.00 4798.33 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 4289.47 3787.57 3429.21 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 456 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-32350 Light Std Steel (35 Ft) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 9.00 2800.00 3716.67 1900.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 3000.00 4674.63 5045.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 2820.00 3812.46 2214.56 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4.00 2666.54 2666.54 2666.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2666.54 2666.54 2666.54 IM0253-242 Crossroads Bridge Replacement 07/14/16 33.00 3500.00 2088.32 2075.08 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 12.00 4500.00 2424.67 3027.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 3766.67 2160.40 2328.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 3531.63 2299.82 2332.43 =============== 613-32400 Light Std Steel (40 Ft) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 3000.00 4546.38 5392.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 4546.38 5392.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 4546.38 5392.75 =============== 613-34180 Light Std Metal (18 Ft) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 8.00 3500.00 2616.49 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 3500.00 2616.49 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3500.00 2616.49 3200.00 =============== 613-34300 Light Std Metal (30 Ft) Each =================================================== SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2.00 1700.00 3452.33 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1700.00 3452.33 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1700.00 3452.33 3500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 457 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-34303 Light Std Metal (30 Ft) (2) (Spec) Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 6.00 10000.00 6300.00 6100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 10000.00 6300.00 6100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 10000.00 6300.00 6100.00 =============== 613-34350 Light Std Metal (35 Ft) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8.00 2314.55 2314.55 2314.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 2314.55 2314.55 2314.55 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 48.00 1600.00 4558.25 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 1600.00 4558.25 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 1702.08 4468.50 4616.36 =============== 613-34400 Light Std Metal (40 Ft) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 28.00 3200.00 2783.67 2525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 3200.00 2783.67 2525.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 24.00 2687.86 2687.86 2687.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 2687.86 2687.86 2687.86 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 2.00 2500.00 3784.00 3450.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 2.00 4000.00 4912.96 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 3250.00 4399.80 3825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 2984.08 3039.48 2687.65 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 458 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40000 Conc Foundation Pad Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 3.00 1000.00 1084.58 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1000.00 1084.58 1600.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 1074.08 1074.08 1074.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1074.08 1074.08 1074.08 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 1250.00 2343.33 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1250.00 2343.33 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1069.45 1261.40 1249.45 =============== 613-40010 Light Std Foundation Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 9.00 950.00 1433.33 1600.00 NH062A-016 SH 62 Street Improvements 01/21/16 25.00 1800.00 1323.77 1300.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 13.00 4000.00 2400.00 3050.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 31.00 1000.00 1162.00 1050.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 21.00 2100.00 1913.16 2100.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 1750.00 1609.59 2409.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 1824.00 1555.72 1656.10 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 36.00 1030.46 1030.46 1030.46 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 4.00 1200.00 1863.98 2127.95 NHPP0242-059 US 24 Enhancement Project 06/02/16 20.00 1400.00 2360.00 2400.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 19.00 1500.00 1450.00 1500.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 5.00 1350.00 1207.41 1222.22 SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 1500.00 2065.00 2065.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.00 1254.67 1606.41 1532.76 IM0253-242 Crossroads Bridge Replacement 07/14/16 37.00 950.00 1425.40 1478.43 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 459 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40010 Light Std Foundation Each =================================================== ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 6.00 1250.00 1964.67 819.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 13.00 1500.00 1875.69 1790.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 14.00 1500.00 851.75 940.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 60.00 1400.00 1478.75 1600.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 4.00 800.00 1436.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 134.00 1271.27 1446.23 1463.03 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 2.00 1500.00 2108.33 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 2108.33 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 1440.49 1501.15 1544.98 =============== 613-40012 Light Std Foundation Spec Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 66.00 300.00 809.21 160.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 55.00 2750.00 795.33 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 121.00 1413.64 803.87 319.09 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 9.00 2592.94 2592.94 2592.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 2592.94 2592.94 2592.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 1495.28 840.63 476.51 =============== 613-40020 Transformer Base Alum Each =================================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 21.00 500.00 461.16 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 500.00 461.16 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 500.00 461.16 650.00 =============== 613-50010 Photoel Cell Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 1500.00 522.00 515.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1500.00 522.00 515.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 522.00 515.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 460 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50100 Lighting Ctrl Center Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 3.00 10000.00 15235.65 14500.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 10000.00 9650.00 10000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 5.00 5000.00 9575.33 8160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 7222.22 11846.93 10477.78 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 12922.33 12922.33 12922.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 12922.33 12922.33 12922.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 9502.27 12026.16 11455.60 =============== 613-50105 Lighting Ctrl Center (Pedestal Only) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 4000.00 5688.67 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 5688.67 2500.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 13105.74 13105.74 13105.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 13105.74 13105.74 13105.74 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 10000.00 8123.89 7904.32 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 2500.00 13142.25 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6250.00 9796.68 10952.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 10570.49 10155.26 11448.75 =============== 613-50106 Light Cont Center (Spec) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 6500.00 6388.67 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 6500.00 6388.67 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6500.00 6388.67 3500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 461 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50150 Secondary Serv Pedestal Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 3.00 4574.63 4250.00 4400.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 6000.00 6108.33 9300.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 1350.00 2362.00 1225.00 STAR300-219 Montrose Signal Replacement 03/03/16 2.00 2000.00 3918.94 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 3302.99 3884.72 3993.75 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 1750.00 3331.17 546.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 3.00 4400.00 3077.50 3155.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 3.00 3500.00 3935.00 4525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 3400.00 3476.07 3016.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 3351.49 3664.05 3505.13 =============== 613-50210 Temporary Lighting LUMP SUM =============================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 30000.00 18900.00 18300.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 150000.00 223333.67 145000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 90000.00 121116.83 81650.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 120191.12 120191.12 120191.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 120191.12 120191.12 120191.12 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 100000.00 63281.50 86000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 100000.00 63281.50 86000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 100047.78 94352.39 92372.78 =============== 613-50410 Light Std (Temp) Each =================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 9.00 4500.00 3433.78 3183.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 4500.00 3433.78 3183.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 4500.00 3433.78 3183.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 462 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70150 Lumin HPS (150 W) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 500.00 982.00 925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 982.00 925.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 982.00 925.00 =============== 613-70250 Lumin HPS (250 W) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 28.00 500.00 393.67 370.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 38.00 510.00 449.98 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 505.76 429.93 444.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 505.76 429.93 444.85 =============== 613-70400 Lumin HPS (400 W) Each =================================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 2.00 850.00 695.00 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 850.00 695.00 410.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 850.00 695.00 410.00 =============== 613-74000 Light Mast Arm Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 7.00 1500.00 354.33 178.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1500.00 354.33 178.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1500.00 354.33 178.00 =============== 613-80130 Service Meter Cabinet Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 10.00 5000.00 6281.67 6025.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 2.00 4000.00 5848.50 5648.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 4833.33 6190.47 5962.17 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 2.00 3200.00 4950.67 3752.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 463 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-80130 Service Meter Cabinet Each =================================================== SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 3500.00 8600.00 8600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3300.00 5472.00 5368.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 5.00 3750.00 7603.00 4244.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 2.00 3500.00 5221.85 4475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 3678.57 6650.54 4310.00 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 3.00 5500.00 5800.00 6200.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 9.00 6000.00 6155.00 5310.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 1.00 5000.00 6512.00 5900.00 STAR400-346 Boulder (4 intersections) and 12/15/16 5.00 5500.00 6440.00 6100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 5722.22 6215.96 5710.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 4916.25 6256.03 5515.25 =============== 613-81210 DC Panelboards Each =================================================== NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 2.00 26000.00 17966.83 17966.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 26000.00 17966.83 17966.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 26000.00 17966.83 17966.83 =============== 613-81598 2400V Switchgear Each =================================================== NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 2.00 590000.00 598925.39 598925.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 590000.00 598925.39 598925.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 590000.00 598925.39 598925.39 =============== 613-81602 Temp Switchgear Each =================================================== NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 1.00 213909.00 159842.08 159842.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 213909.00 159842.08 159842.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 213909.00 159842.08 159842.08 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 464 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-81700 Safe Switch NEMA 3R 60A 2 Pole 240V Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4.00 350.00 424.00 341.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 350.00 424.00 341.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 350.00 424.00 341.00 =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 37.00 20.00 20.13 18.87 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 449.00 18.00 19.49 18.18 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 198.00 23.00 28.00 30.00 NHPP145A-064 SH 145 North of Rico 01/21/16 183.00 20.00 18.18 17.00 NH062A-016 SH 62 Street Improvements 01/21/16 454.00 20.00 20.83 22.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 197.00 22.00 17.24 17.13 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 186.00 22.00 23.85 22.70 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 108.00 17.00 18.16 17.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 73.00 19.10 18.53 19.75 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 226.00 27.93 29.00 28.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 6.00 35.00 33.00 24.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 170.00 20.00 19.33 15.00 STR3501-016 SH 350 East and West of Las A 02/18/16 80.00 14.00 22.95 23.11 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 25.00 20.00 24.00 18.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 156.00 18.00 17.33 16.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 61.00 20.00 20.83 16.00 STA119A-063 SH 119 Boulder East 03/03/16 687.00 19.00 22.54 20.15 STAR300-219 Montrose Signal Replacement 03/03/16 105.00 20.00 20.75 22.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 145.00 20.00 17.21 18.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 103.00 20.00 24.64 23.00 STR096A-046 SH 96 Haswell East and West 03/10/16 189.00 25.00 18.39 16.98 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 303.00 22.00 15.65 15.30 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 81.00 27.00 23.55 16.17 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 177.00 17.00 20.23 18.39 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 506.00 18.00 21.42 22.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,905.00 20.21 20.86 20.03 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 918.00 19.97 19.97 19.97 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 96.00 25.00 24.38 24.15 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 15.00 18.00 30.10 38.20 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 465 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ NHPP160A-029 US 160 Corridor Signalized In 04/28/16 153.00 20.00 19.43 22.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 32.00 20.00 30.50 35.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 6.00 20.00 43.00 36.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 169.00 20.00 32.33 20.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 400.00 17.00 31.25 19.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 608.00 17.00 22.50 20.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 3.00 35.00 83.91 96.72 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 3.00 25.00 135.79 20.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,403.00 18.94 25.72 20.57 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 25.00 20.00 22.05 22.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 43.00 20.00 21.40 19.98 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 91.50 25.00 25.00 25.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 32.00 25.00 24.00 24.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 396.50 25.00 19.54 16.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 128.00 22.00 25.50 22.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 15.00 25.00 26.81 28.76 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 442.00 17.00 20.88 22.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 401.00 27.00 27.50 30.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 5.00 25.00 27.50 27.50 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 105.00 21.00 22.37 21.11 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 100.00 20.00 20.54 23.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 62.00 15.15 40.33 25.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 80.00 25.00 81.67 35.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 9.00 80.00 18.50 19.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 51.50 20.00 26.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,986.50 22.61 24.81 23.29 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 60.00 30.00 29.00 32.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 5.00 20.00 48.65 56.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 12.00 25.00 33.00 36.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 42.00 25.00 45.50 57.50 STA030A-033 SH 30 at Chambers Road 11/17/16 85.00 25.00 39.41 35.62 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 46.00 20.00 25.63 25.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 55.00 20.80 26.87 19.95 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 21.00 15.00 28.96 28.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 27.00 30.00 16.96 16.25 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 29.00 24.00 21.73 21.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 382.00 24.24 31.91 31.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,676.50 20.55 23.02 21.28 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 466 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 426.00 30.00 23.99 22.20 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 27.00 30.00 27.75 20.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 915.00 19.00 22.40 21.21 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 691.00 26.00 33.67 45.00 NHPP145A-064 SH 145 North of Rico 01/21/16 547.00 22.00 21.12 20.00 NH062A-016 SH 62 Street Improvements 01/21/16 36.00 20.00 25.14 26.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 150.00 27.00 21.66 21.69 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 18.00 22.00 31.77 28.53 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 148.00 22.00 22.61 21.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 400.00 21.50 21.19 22.90 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 371.00 23.00 24.87 18.00 STR3501-016 SH 350 East and West of Las A 02/18/16 282.00 17.00 25.51 26.27 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 207.00 25.00 26.33 20.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,321.00 25.00 20.33 19.00 STA119A-063 SH 119 Boulder East 03/03/16 1,956.00 22.00 28.31 29.15 STAR300-219 Montrose Signal Replacement 03/03/16 27.00 25.00 23.30 25.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 119.00 22.00 20.55 21.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 84.00 30.00 28.69 27.00 STR096A-046 SH 96 Haswell East and West 03/10/16 784.00 20.00 20.05 19.10 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 260.00 23.00 18.18 17.35 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 260.00 25.00 31.16 23.72 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 852.50 25.00 23.66 20.01 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 931.00 22.00 27.00 28.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 9.00 20.00 75.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,821.50 22.96 24.91 24.33 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 983.00 21.05 21.05 21.05 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 100.00 25.00 54.75 20.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 437.00 22.00 39.58 58.65 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 2,661.00 25.00 22.83 25.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 18.00 25.00 38.33 34.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 17.00 25.00 38.33 28.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 439.00 22.00 32.25 21.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 187.00 22.02 25.01 28.69 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 238.00 22.00 24.50 22.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 82.50 35.00 33.88 37.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 16.00 45.00 87.72 103.17 SHER100-256 Traffic Signal Improvements V 06/23/16 72.00 20.00 38.00 38.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 9.00 25.00 69.91 25.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,259.50 23.67 26.95 27.27 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 467 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ IM0253-242 Crossroads Bridge Replacement 07/14/16 332.75 22.00 26.33 24.18 STA0703-432 I-70 US 6 to Georgetown 07/21/16 28.00 30.00 28.00 28.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1,383.00 25.00 23.71 19.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 34.00 23.00 32.00 28.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 77.00 25.00 32.15 34.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 18.00 30.00 25.19 29.91 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 490.00 20.00 23.25 23.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 54.00 25.00 37.65 35.30 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 128.00 25.00 30.00 35.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 52.00 30.00 33.00 33.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 126.00 22.00 23.74 22.22 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 88.00 25.00 35.00 35.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 383.00 22.00 24.54 26.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 192.25 18.92 30.53 15.60 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 90.00 27.00 85.00 45.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 24.00 22.00 34.75 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,500.00 23.40 26.47 23.52 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 132.00 40.00 40.33 36.00 STA030A-033 SH 30 at Chambers Road 11/17/16 32.00 25.00 42.08 48.82 ER 0061-085 PR SH 6 Flood Repair 12/15/16 570.00 25.00 32.41 28.35 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 12.00 20.00 23.65 32.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 116.00 17.00 21.31 18.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 519.50 30.00 24.70 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,381.50 27.60 30.14 27.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,962.50 23.52 25.99 25.11 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ IM0251-348 I-25 NEAR AGUILAR 02/04/16 434.00 25.00 30.17 33.30 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 286.00 25.00 29.07 22.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 5,349.00 35.00 25.33 25.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 28.00 28.00 24.24 26.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 246.00 28.00 24.25 25.50 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 68.00 25.00 39.12 32.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,411.00 33.47 25.85 25.53 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 468 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2,458.00 37.78 37.78 37.78 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 100.00 27.00 63.18 30.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 396.00 25.81 40.74 46.52 SHER100-256 Traffic Signal Improvements V 06/23/16 686.00 25.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,640.00 33.77 38.50 37.05 IM0253-242 Crossroads Bridge Replacement 07/14/16 611.50 25.00 30.22 27.34 STA0703-432 I-70 US 6 to Georgetown 07/21/16 40.00 35.00 38.00 38.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 448.00 27.00 35.33 38.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1,596.00 30.00 26.27 25.31 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 92.00 25.00 37.25 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,787.50 28.33 29.17 28.10 ER 0061-085 PR SH 6 Flood Repair 12/15/16 105.00 35.00 40.81 34.65 BR 006A-060 SH 6 Bridge Work Sterling Eas MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 1,206.00 30.00 29.00 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,311.00 30.40 30.50 38.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,149.50 32.25 28.86 30.22 =============== 614-00025 Inst Sign Panel (CL I) Sq Foot ================================================ MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 966.00 7.00 9.13 9.25 STAR400-295 Signal Pole Replacement Proje 03/31/16 91.00 15.00 28.63 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,057.00 7.69 10.80 10.18 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 9,000.00 12.00 10.83 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,000.00 12.00 10.83 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 469 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00025 Inst Sign Panel (CL I) Sq Foot ================================================ STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 36.00 15.00 17.00 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 15.00 17.00 17.00 STAR400-346 Boulder (4 intersections) and 12/15/16 114.00 20.00 516.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 114.00 20.00 516.67 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,207.00 11.65 13.79 8.45 =============== 614-00026 Inst Sign Panel (CL I) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 149.28 340.00 305.00 STAR300-219 Montrose Signal Replacement 03/03/16 12.00 100.00 72.47 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 103.79 83.17 88.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 103.79 83.17 88.08 =============== 614-00027 Inst Sign Panel (CL II) Sq Foot ================================================ MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 6,223.00 8.00 10.31 10.25 STAR400-295 Signal Pole Replacement Proje 03/31/16 27.00 20.00 24.38 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,250.00 8.05 10.37 10.29 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 1,250.00 13.00 12.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,250.00 13.00 12.00 10.00 STAR400-346 Boulder (4 intersections) and 12/15/16 63.00 30.00 516.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63.00 30.00 516.67 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,563.00 9.05 13.67 10.37 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 470 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00028 Inst Sign Panel (CL III) Sq Foot ================================================ MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 12,792.50 9.00 12.15 2.10 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 1,126.00 9.00 12.25 10.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,918.50 9.00 12.16 2.80 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 200.00 14.00 16.25 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 14.00 16.25 12.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 12,477.00 10.00 8.82 5.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,477.00 10.00 8.82 5.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,595.50 9.51 10.89 4.12 =============== 614-00029 Inst Sign Panel (CL II) Each =================================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 17.00 80.00 192.75 138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 80.00 192.75 138.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 10.00 150.00 297.33 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 150.00 297.33 280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 105.93 224.77 190.59 =============== 614-00035 Sign Panel (Spec) Sq Foot ================================================ STA3921-017 Signal Pole Replacement SH 39 05/12/16 32.00 28.00 31.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 28.00 31.00 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 28.00 31.00 24.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 471 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00037 Sign Panel (Spec) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 7.00 800.00 323.07 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 800.00 323.07 510.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 800.00 323.07 510.00 =============== 614-00040 Sign Post (Spec) Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 96.00 50.00 20.62 21.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 96.00 50.00 20.62 21.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 50.00 20.62 21.03 =============== 614-00041 Sign Post (Spec) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 5.00 3000.00 3083.33 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 3000.00 3083.33 1350.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 3.00 1000.00 862.90 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1000.00 862.90 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2250.00 1788.08 1293.75 =============== 614-00200 Steel Sign Post (U-2) Lin Foot =============================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 63.00 12.00 12.13 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 12.00 12.13 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 12.00 12.13 13.00 =============== 614-00615 Steel Sign Post (W 6x15) Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 68.00 60.00 91.33 87.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 472 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00615 Steel Sign Post (W 6x15) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 69.00 62.00 67.00 75.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 29.00 70.00 79.50 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 166.00 62.58 79.13 84.63 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 114.00 56.13 56.13 56.13 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 34.00 56.54 79.17 89.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 148.00 56.22 67.01 63.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 314.00 59.58 75.31 74.86 =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 39.00 68.00 67.67 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 68.00 67.67 75.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 442.00 67.00 76.09 78.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 442.00 67.00 76.09 78.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 481.00 67.08 75.82 78.55 =============== 614-00821 Steel Sign Post (W 8x21) Lin Foot =============================================== IM0251-348 I-25 NEAR AGUILAR 02/04/16 179.00 75.00 67.97 62.40 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 41.00 75.00 73.33 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 75.00 69.34 65.68 FSA0703-438 I-70 EB Over Garrison 08/04/16 14.00 75.00 77.53 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 75.00 77.53 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234.00 75.00 70.73 65.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 473 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01022 Steel Sign Post (W 10x22) Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 42.00 66.93 66.93 66.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 66.93 66.93 66.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 66.93 66.93 66.93 =============== 614-01026 Steel Sign Post (W 10x26) Lin Foot =============================================== IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 88.00 71.99 84.80 96.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 88.00 71.99 84.80 96.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 71.99 84.80 96.14 =============== 614-01502 Steel Sign Supp (2-In Rd)(Po&Sock) Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 380.00 15.00 27.10 20.20 STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 380.00 15.00 27.10 20.20 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 261.00 18.00 23.62 25.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 261.00 18.00 23.62 25.73 IM0253-242 Crossroads Bridge Replacement 07/14/16 76.00 28.00 20.37 21.03 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 219.00 20.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 295.00 22.06 20.15 20.27 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 12.00 30.00 22.61 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 30.00 22.61 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 948.00 18.21 23.97 21.93 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 474 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each =================================================== NHPP145A-064 SH 145 North of Rico 01/21/16 25.00 160.00 179.84 183.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 7.00 170.00 285.00 360.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 25.00 181.00 180.48 171.70 STR3501-016 SH 350 East and West of Las A 02/18/16 25.00 125.00 217.31 199.62 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 25.00 200.00 173.08 160.00 STR096A-046 SH 96 Haswell East and West 03/10/16 30.00 200.00 185.52 191.03 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 37.00 125.00 223.64 210.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 174.00 163.59 192.09 194.90 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 15.00 170.00 237.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 170.00 237.50 200.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 4.00 150.00 250.00 250.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 2.00 190.00 237.50 210.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 4.00 28.00 270.00 140.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 1.00 330.00 495.00 495.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 11.00 190.00 361.11 333.33 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 3.00 100.00 290.00 300.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 9.00 275.00 235.17 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 184.91 280.60 312.99 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 225.00 446.38 500.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 4.00 160.00 212.29 200.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 16.00 178.00 217.75 183.75 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 10.00 250.00 218.25 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 200.42 227.60 220.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 254.00 171.32 211.93 214.15 =============== 614-01512 Steel Sign Supp (2-In Rd)(Post) Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 37.00 20.00 13.64 13.32 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 475 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01512 Steel Sign Supp (2-In Rd)(Post) Lin Foot =============================================== NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 36.00 10.00 26.28 21.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 86.00 16.37 37.00 14.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 381.00 15.00 16.07 11.00 STA119A-063 SH 119 Boulder East 03/03/16 11.00 10.00 23.92 13.50 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 132.00 12.00 34.90 100.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 12.00 20.00 15.45 20.40 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 747.00 12.00 18.33 20.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,442.00 13.26 20.54 24.39 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 143.00 15.00 10.50 8.00 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 750.00 7.00 9.17 6.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 444.00 37.00 15.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,337.00 17.82 10.15 8.54 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 687.00 15.00 16.36 16.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 252.00 10.00 16.55 6.20 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 24.00 13.00 16.50 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 963.00 13.64 16.42 13.46 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 42.00 10.00 11.83 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 10.00 11.83 12.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,784.00 14.93 15.15 15.88 =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 3.00 100.00 112.60 58.83 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 44.00 150.00 50.38 47.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 9.00 104.98 170.00 90.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 45.00 100.00 161.00 140.00 STA119A-063 SH 119 Boulder East 03/03/16 3.00 100.00 130.03 170.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 10.00 110.00 175.85 115.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 476 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== IM0762-053 I-76: East of Brush to Merino 03/03/16 22.00 100.00 267.61 270.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 1.00 250.00 88.70 122.40 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 68.00 150.00 252.33 267.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 205.00 128.76 174.99 171.87 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 9.00 65.00 281.50 400.00 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 50.00 70.00 135.33 110.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 44.00 125.00 115.00 157.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 5.00 75.00 226.90 113.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 108.00 92.22 144.51 153.47 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 76.00 50.00 47.25 110.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 28.00 58.00 127.91 97.50 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 4.00 170.00 103.50 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 108.00 56.52 73.23 106.61 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 8.00 150.00 65.78 31.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 150.00 65.78 31.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 429.00 101.77 133.69 148.19 =============== 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1,068.00 45.00 38.19 38.38 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 48.00 38.00 48.00 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,116.00 44.70 38.53 38.92 SHER100-256 Traffic Signal Improvements V 06/23/16 40.00 40.00 46.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 40.00 46.00 46.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 477 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 265.50 34.00 36.81 37.85 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 327.00 35.00 44.38 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 592.50 34.55 39.70 41.80 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 84.00 50.00 172.00 61.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 12.00 50.00 48.75 70.50 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 11.00 40.00 39.28 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 107.00 48.97 137.74 60.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,855.50 41.60 42.62 41.21 =============== 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each =================================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 4.00 375.00 424.17 366.67 NHPP145A-064 SH 145 North of Rico 01/21/16 58.00 400.00 415.91 410.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 2.00 310.00 631.80 513.60 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 8.00 400.00 411.00 407.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 23.00 360.00 321.53 286.15 STR3501-016 SH 350 East and West of Las A 02/18/16 26.00 300.00 430.42 420.25 STR096A-046 SH 96 Haswell East and West 03/10/16 69.00 360.00 359.50 329.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 79.00 350.00 372.34 324.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 269.00 360.93 391.25 354.54 STA3921-017 Signal Pole Replacement SH 39 05/12/16 1.00 500.00 322.33 295.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 6.00 374.43 521.72 597.03 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 17.00 350.00 420.00 400.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 3.00 500.00 1401.00 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 377.65 541.70 442.67 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 4.00 370.00 512.50 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 478 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each =================================================== STA3852-016 RAMP US 385 Intersection at C 08/18/16 5.00 550.00 660.00 660.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 8.00 360.00 464.81 444.44 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1.00 300.00 487.58 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 411.67 499.56 511.42 ER 0061-085 PR SH 6 Flood Repair 12/15/16 32.00 335.00 427.90 325.50 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 37.00 350.00 432.70 485.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69.00 343.04 429.87 411.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 383.00 361.27 414.11 378.30 =============== 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot =============================================== NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 25.00 15.00 29.13 27.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 167.00 18.00 22.67 15.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 60.00 30.00 18.18 12.00 STA119A-063 SH 119 Boulder East 03/03/16 111.00 19.00 18.81 16.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 147.00 22.00 22.90 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 510.00 20.64 21.39 17.47 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 89.00 20.00 16.20 15.00 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 1,250.00 20.00 20.49 20.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 444.00 18.00 18.25 17.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 12.00 30.00 27.73 17.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,795.00 19.57 20.24 18.99 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 10.00 18.00 157.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 18.00 157.50 15.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 14.00 17.00 17.78 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 17.00 17.78 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,329.00 19.78 20.70 18.65 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 479 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each =================================================== NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 14.00 105.00 128.52 120.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 22.00 180.00 303.33 260.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 5.00 250.00 233.02 230.00 STA119A-063 SH 119 Boulder East 03/03/16 8.00 150.00 385.44 250.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 13.00 300.00 318.90 305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 190.00 277.24 234.11 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 9.00 225.00 386.00 500.00 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 475.00 100.00 235.50 250.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 38.00 275.00 292.50 282.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 317.00 596.67 375.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 3.00 145.00 469.50 257.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 526.00 115.45 239.89 256.87 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 3.00 250.00 311.00 222.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 2.00 300.00 725.00 745.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 270.00 476.60 431.20 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 3.00 275.00 458.33 305.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 1.00 125.00 242.99 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 237.50 404.50 291.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 597.00 125.30 243.77 256.20 =============== 614-01582 Steel Sign Supp (2-1/2 In Rd)(Po&Slip) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 688.00 40.00 50.25 60.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 10.00 50.00 70.67 55.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 40.00 55.00 50.33 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 738.00 40.95 50.46 58.85 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 480 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01582 Steel Sign Supp (2-1/2 In Rd)(Po&Slip) Lin Foot =============================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 46.00 40.00 40.06 45.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 40.00 40.06 45.12 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 408.00 40.00 24.34 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 408.00 40.00 24.34 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,192.00 40.59 39.69 47.08 =============== 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 11.00 450.00 794.17 1005.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 12.00 450.00 570.14 570.91 IM0251-348 I-25 NEAR AGUILAR 02/04/16 6.00 443.00 432.51 416.20 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 15.00 500.00 589.33 488.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 27.00 300.00 519.80 490.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 25.00 400.00 616.01 431.25 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 2.00 500.00 489.76 454.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 98.00 404.16 570.64 537.17 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 4.00 500.00 311.00 450.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 4.00 425.00 914.50 850.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 2.00 550.00 488.00 424.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 4.00 510.40 576.42 651.30 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 600.00 1459.01 677.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 496.11 649.35 622.02 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 6.00 550.00 475.00 475.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 4.00 500.00 700.00 700.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 2.00 500.00 467.82 420.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 481 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 230.00 35.00 37.73 36.82 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 9.00 505.00 400.00 400.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 2.00 530.00 516.67 500.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 4.00 500.00 503.50 307.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2.00 350.00 711.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 259.00 87.47 57.46 87.98 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 10.00 600.00 532.60 500.00 STA030A-033 SH 30 at Chambers Road 11/17/16 5.00 650.00 696.65 857.58 ER 0061-085 PR SH 6 Flood Repair 12/15/16 6.00 506.00 569.50 493.50 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 585.05 576.48 583.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 393.00 208.63 201.83 246.84 =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80) (Post) Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 104.00 30.00 26.60 24.42 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 102.00 25.00 26.47 23.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 2,130.00 25.00 22.75 14.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,034.00 30.00 19.33 17.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 61.00 25.00 30.44 36.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 47.00 35.00 25.78 26.55 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 938.00 25.00 33.00 34.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,416.00 26.39 24.24 19.84 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 88.00 30.00 24.38 24.15 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 800.00 35.00 28.33 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 888.00 34.50 28.19 29.42 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1,215.00 20.00 29.23 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,215.00 20.00 29.23 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 482 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80) (Post) Lin Foot =============================================== MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 36.00 20.00 23.67 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 20.00 23.67 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,555.00 26.27 25.97 21.39 =============== 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 400.00 459.68 510.58 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 2.00 351.52 450.00 350.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 179.00 270.00 360.00 350.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 92.00 400.00 323.00 350.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 5.00 350.00 336.40 370.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 4.00 400.00 278.00 306.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 91.00 250.00 306.67 330.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 374.00 300.36 340.68 345.36 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 144.00 453.36 453.36 453.36 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 8.00 300.00 401.74 398.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.00 445.29 448.20 450.47 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 110.00 300.00 296.11 320.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 34.00 350.00 339.36 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 144.00 311.81 308.17 341.25 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 2.00 350.00 178.39 81.25 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 3.00 300.00 430.00 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 320.00 311.60 284.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 675.00 335.58 339.18 367.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 483 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03002 Conc Footing (Ty 2) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4.00 2000.00 1293.00 1500.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 2.00 2000.00 2745.00 1840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2000.00 1656.00 1613.33 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 1942.97 1942.97 1942.97 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 2.00 1403.52 2749.62 3101.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1808.11 2346.30 2232.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1890.35 1951.84 1967.19 =============== 614-03003 Conc Footing (Ty 3) Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 4.00 2000.00 1933.33 1500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 2500.00 1387.33 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2166.67 1751.33 1533.33 IM0253-242 Crossroads Bridge Replacement 07/14/16 28.00 1600.00 1643.87 1892.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 1600.00 1643.87 1892.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 1700.00 1651.86 1829.27 =============== 614-03004 Conc Footing (Ty 4) Each =================================================== IM0251-348 I-25 NEAR AGUILAR 02/04/16 8.00 1440.00 2594.35 2809.40 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 3000.00 1464.67 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1752.00 2286.25 2587.52 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 1500.00 1290.90 920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1290.90 920.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1729.09 2046.00 2435.93 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 484 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03005 Conc Footing (Ty 5) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 2536.66 2536.66 2536.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2536.66 2536.66 2536.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2536.66 2536.66 2536.66 =============== 614-03006 Conc Footing (Ty 6) Each =================================================== IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 4.00 2674.09 3362.45 3799.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2674.09 3362.45 3799.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2674.09 3362.45 3799.26 =============== 614-10050 Mod Overhead Sign Str Each =================================================== ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 5.00 6500.00 18000.00 15000.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 1.00 2000.00 5948.33 6045.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 5750.00 15218.85 13507.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 5750.00 15218.85 13507.50 =============== 614-10110 LED Warning Sign System (_Signs) Each =================================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 3.00 6000.00 6027.49 5900.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 2.00 5000.00 5095.00 4590.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 5600.00 5794.37 5376.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 5600.00 5794.37 5376.00 =============== 614-10116 Dyn Msg Sign Ctrl Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 16500.00 27763.50 24895.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 16500.00 27763.50 24895.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16500.00 27763.50 24895.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 485 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10139 Radar Speed Disp Sgn (LED) Each =================================================== IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 2.00 5000.00 12005.52 10079.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 12005.52 10079.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 12005.52 10079.67 =============== 614-10145 VMS LED (Single Faced) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 45000.00 74025.33 75600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 45000.00 74025.33 75600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 74025.33 75600.00 =============== 614-10147 VMS LED (Overhead) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 10.00 25000.00 15138.67 14500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 25000.00 15138.67 14500.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 90000.00 84288.75 85785.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 3.00 75000.00 80500.00 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 78750.00 81447.19 77696.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 40357.14 29098.36 32556.07 =============== 614-10160 Sig Head B-Plates Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 24.00 150.00 229.81 232.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 150.00 229.81 232.93 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 261.00 111.26 350.55 266.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 261.00 111.26 350.55 266.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 285.00 114.53 327.98 263.30 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 486 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10280 Adapt Traff Sig System LUMP SUM =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 250000.00 413335.75 338350.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 250000.00 413335.75 338350.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 1.00 1835000.00 1712400.00 1525000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1835000.00 1712400.00 1525000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1042500.00 784496.96 931675.00 =============== 614-30110 Btrfly Str Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 26926.60 26926.60 26926.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 26926.60 26926.60 26926.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 26926.60 26926.60 26926.60 =============== 614-31400 Monotube Overhead Sign Cant (14 In Dia) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 30000.00 31066.67 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 30000.00 31066.67 27000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 30000.00 31066.67 27000.00 =============== 614-31600 Monotube Overhead Sign Cant (16 In Dia) Each =================================================== MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 2.00 30000.00 28918.67 25300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 30000.00 28918.67 25300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 30000.00 28918.67 25300.00 =============== 614-31800 Monotube Overhead Sign Cant (18 In Dia) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3.00 35000.00 37233.33 34000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 35000.00 37233.33 34000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 487 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-31800 Monotube Overhead Sign Cant (18 In Dia) Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 38000.00 34620.17 37870.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 40000.00 52644.25 60000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 39000.00 41829.80 48935.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 2.00 34000.00 30457.33 26875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 34000.00 30457.33 26875.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 35857.14 37445.68 36231.43 =============== 614-32000 Monotube Overhead Sign Cant (20 In Dia) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4.00 38000.00 41466.67 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 38000.00 41466.67 40000.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 1.00 38000.00 34124.33 30640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 38000.00 34124.33 30640.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 38000.00 39998.20 38128.00 =============== 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3.00 40000.00 49166.67 48000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 40000.00 49166.67 48000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 41877.93 41877.93 41877.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 41877.93 41877.93 41877.93 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 488 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each =================================================== FSA0703-438 I-70 EB Over Garrison 08/04/16 2.00 45000.00 46380.42 43000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 60000.00 41638.33 46202.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 50000.00 44957.79 44067.33 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 3.00 50000.00 43066.50 18333.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 2.00 46000.00 39217.00 37244.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 48400.00 41141.75 25897.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 46156.49 44696.07 37297.24 =============== 614-41800 Monotube Overhead Sign Brdg (18 In Dia) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 60431.43 60431.43 60431.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 60431.43 60431.43 60431.43 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 45000.00 51910.17 56000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 45000.00 51910.17 56000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 50143.81 52565.65 57477.14 =============== 614-42000 Monotube Overhead Sign Brdg (20 In Dia) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 90000.00 67700.00 72000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 90000.00 67700.00 72000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 68850.12 68850.12 68850.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 68850.12 68850.12 68850.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 79425.06 67987.53 70425.06 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 489 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-42400 Monotube Overhead Sign Brdg (24 In Dia) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 7.00 100000.00 82900.00 88000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 100000.00 82900.00 88000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 91493.82 91493.82 91493.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 91493.82 91493.82 91493.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 98109.74 83647.29 88776.40 =============== 614-43000 Monotube Overhead Sign Brdg (30 In Dia) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 125000.00 102300.00 110000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 125000.00 102300.00 110000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 125000.00 102300.00 110000.00 =============== 614-70024 1310nm SFP Optic Module Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 79.00 200.00 495.00 300.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 2.00 700.00 690.00 400.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 76.00 200.00 396.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 157.00 206.37 439.51 277.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157.00 206.37 439.51 277.07 =============== 614-70026 CWDM Multiplexor Demultiplexor Module Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 11.00 6300.00 7525.66 9430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 6300.00 7525.66 9430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 6300.00 7525.66 9430.00 =============== 614-70028 CWDM SFP Optic Module Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 98.00 800.00 775.88 1040.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 490 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70028 CWDM SFP Optic Module Each =================================================== SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 10.00 1700.00 2074.33 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 108.00 883.33 948.24 1017.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 883.33 948.24 1017.78 =============== 614-70030 Optical Attenuator Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 177.00 200.00 96.38 95.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 2.00 400.00 550.00 500.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 86.00 200.00 81.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 265.00 201.51 92.88 83.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 265.00 201.51 92.88 83.45 =============== 614-70032 Optical Filter Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 168.00 350.00 462.50 465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 168.00 350.00 462.50 465.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168.00 350.00 462.50 465.00 =============== 614-70117 Ped Sig Face (16) Each =================================================== STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 2.00 500.00 598.98 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 598.98 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 598.98 600.00 =============== 614-70118 Ped Sig Face (18) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 550.00 582.00 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 550.00 582.00 565.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 550.00 582.00 565.00 =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 12.00 560.00 707.54 716.26 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 491 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 34.00 900.00 837.50 825.00 STAR300-219 Montrose Signal Replacement 03/03/16 16.00 600.00 784.06 475.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 30.00 600.00 620.00 465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 705.65 717.89 632.56 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 20.00 732.93 732.93 732.93 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 8.00 600.00 818.84 868.67 STA3921-017 Signal Pole Replacement SH 39 05/12/16 6.00 600.00 482.33 380.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 18.00 575.00 520.67 392.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 8.00 600.00 890.00 900.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 32.00 650.00 1000.00 1000.00 SHER100-256 Traffic Signal Improvements V 06/23/16 3.00 750.00 788.00 788.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 95.00 644.83 760.01 763.24 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 10.00 550.00 930.75 1000.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 28.00 800.00 735.50 471.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 2.00 600.00 778.33 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 727.50 814.59 612.20 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 2.00 630.00 682.80 624.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 725.00 904.93 938.73 STAR400-346 Boulder (4 intersections) and 12/15/16 28.00 500.00 480.00 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 515.65 518.04 589.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 258.00 663.81 715.51 672.39 =============== 614-70200 Access Ped Sig Each =================================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 8.00 1600.00 1261.50 1458.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1600.00 1261.50 1458.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 6.00 1600.00 679.67 654.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 492 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70200 Access Ped Sig Each =================================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 8.00 1700.00 1985.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 1657.14 1293.94 1423.14 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 16.00 1750.00 1104.33 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 1750.00 1104.33 1250.00 STAR400-346 Boulder (4 intersections) and 12/15/16 8.00 1400.00 1640.00 1795.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1400.00 1640.00 1795.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 1634.78 1280.65 1433.65 =============== 614-70225 Traf Sig Face (12-12) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 20.00 600.00 708.67 750.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 450.00 642.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 586.36 702.61 740.91 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8.00 594.11 594.11 594.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 594.11 594.11 594.11 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 6.00 600.00 583.33 495.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 600.00 583.33 495.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 590.36 669.84 667.30 =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 28.00 800.00 878.33 950.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 493 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 1.00 900.00 862.54 873.49 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 4.00 1000.00 773.50 722.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 59.00 950.00 995.00 990.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 800.00 822.00 785.00 STAR300-219 Montrose Signal Replacement 03/03/16 48.00 750.00 771.19 450.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 800.00 1361.13 1300.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 50.00 700.00 807.00 707.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 193.00 812.18 847.77 769.90 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 88.00 849.35 849.35 849.35 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 18.00 700.00 1158.35 1416.69 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 29.00 800.00 981.50 550.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 10.00 800.00 683.33 490.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 28.00 800.00 724.33 448.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 10.00 700.00 1400.00 1400.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 22.00 750.00 1050.00 1000.00 SHER100-256 Traffic Signal Improvements V 06/23/16 6.00 900.00 1255.00 1255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 211.00 804.94 919.25 839.66 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 10.00 600.00 660.00 660.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 10.00 850.00 780.83 670.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 15.00 750.00 1232.00 1300.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 75.00 725.00 687.50 725.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 12.00 725.19 734.00 600.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 52.00 900.00 830.00 1060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 174.00 779.47 820.31 859.17 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 6.00 750.00 768.33 590.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 8.00 800.00 861.60 779.00 STA030A-033 SH 30 at Chambers Road 11/17/16 2.00 900.00 1420.49 1431.96 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 5.00 750.00 837.04 825.00 STAR400-346 Boulder (4 intersections) and 12/15/16 53.00 750.00 721.67 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74.00 759.46 782.41 709.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 652.00 795.12 846.05 809.49 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 494 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70448 Traf Sig Face (12-12-12-12) Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 5.00 1200.00 1350.81 1368.46 STAR400-295 Signal Pole Replacement Proje 03/31/16 8.00 950.00 971.00 1043.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 1046.15 1137.58 1168.18 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 5.00 950.00 1412.00 1749.00 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 179.00 800.00 1181.50 700.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 8.00 1100.00 986.33 559.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 8.00 1300.00 1965.00 2000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 5.00 1100.00 1200.00 1100.00 SHER100-256 Traffic Signal Improvements V 06/23/16 3.00 1200.00 1410.00 1410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 208.00 847.36 1207.69 789.65 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 4.00 977.11 906.67 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 977.11 906.67 800.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 4.00 1250.00 1233.60 1113.00 STA030A-033 SH 30 at Chambers Road 11/17/16 4.00 1250.00 1851.51 1831.05 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 1200.00 1000.83 1025.00 STAR400-346 Boulder (4 intersections) and 12/15/16 8.00 950.00 950.00 1025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 1105.88 1259.11 1235.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 242.00 878.34 1200.11 841.46 =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 1300.00 1217.00 1134.00 STAR300-219 Montrose Signal Replacement 03/03/16 2.00 1200.00 1162.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1233.33 1173.40 911.33 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 1321.64 1321.64 1321.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 495 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 1400.00 1650.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1347.76 1485.82 1414.43 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 6.00 1250.00 1150.00 1150.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 8.00 1200.00 1214.96 1000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2.00 1200.00 2416.50 2600.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 1000.00 877.50 755.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 1205.88 1393.04 1226.76 ER 0061-085 PR SH 6 Flood Repair 12/15/16 4.00 1500.00 2023.40 1155.00 BR 006A-060 SH 6 Bridge Work Sterling Eas STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 1250.00 930.00 880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1450.00 1880.78 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 1267.62 1503.54 1190.44 =============== 614-72740 Blank Out Sign(LED)(Sing Fac) Each =================================================== STA3921-017 Signal Pole Replacement SH 39 05/12/16 2.00 7000.00 3473.67 2710.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7000.00 3473.67 2710.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 7000.00 4702.04 4200.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 7000.00 10040.25 9360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7000.00 8099.08 6780.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7000.00 6466.58 4745.00 =============== 614-72830 Communications Cabinet Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 10.00 3500.00 16483.67 19340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 3500.00 16483.67 19340.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 496 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72830 Communications Cabinet Each =================================================== STA030A-033 SH 30 at Chambers Road 11/17/16 2.00 8000.00 32315.53 30962.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 8000.00 32315.53 30962.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 4250.00 19816.69 21277.02 =============== 614-72832 Comm Cabinet (Type 2) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 10000.00 11895.38 10857.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 7500.00 11482.00 10625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 8333.33 11669.90 10702.50 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 9911.82 9911.82 9911.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 9911.82 9911.82 9911.82 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 3.00 10500.00 10098.21 9257.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10500.00 10098.21 9257.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 7.00 12000.00 10292.50 10920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 12000.00 10292.50 10920.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 10743.70 10581.68 10445.02 =============== 614-72836 Conflict Monitor Each =================================================== SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 33.00 1500.00 961.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 1500.00 961.67 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 1500.00 961.67 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 497 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 15000.00 15499.63 13029.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 3.00 33000.00 19400.00 19800.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 30000.00 20857.00 21000.00 STAR300-219 Montrose Signal Replacement 03/03/16 3.00 20000.00 27939.06 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 22636.36 20103.23 18865.09 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 25000.00 29646.50 28292.99 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 6.00 18000.00 16650.00 11000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 3.00 15000.00 26500.00 23000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 17800.00 20904.65 16329.30 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 15000.00 16234.54 14300.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 8.00 16800.00 16225.00 14750.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2.00 15000.00 35012.75 40000.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 3.00 23400.00 20139.00 22278.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2.00 20000.00 28091.00 25000.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 3.00 2500.00 25517.33 25625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 15636.84 22932.17 21368.89 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 11.00 10000.00 11228.33 10500.00 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 17500.00 11773.33 15890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 10625.00 11273.75 10949.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 16376.92 18985.32 17465.54 =============== 614-72858 Ped Pole (3.5 In) Each =================================================== STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 1700.00 2150.00 1700.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 7.00 1600.00 1478.75 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1612.50 1523.50 1612.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1612.50 1523.50 1612.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 498 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72860 Ped Push Button Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 8.00 435.00 310.79 314.46 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 4.00 350.00 1318.50 1237.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 4.00 420.00 417.50 385.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 350.00 303.67 275.00 STAR300-219 Montrose Signal Replacement 03/03/16 12.00 500.00 349.75 200.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 15.00 725.00 339.00 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 536.33 383.94 350.64 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 3.00 725.00 1564.18 1428.35 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 5.00 650.00 271.00 188.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 678.13 640.48 653.13 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 850.00 1585.00 850.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 12.00 500.00 1478.75 1600.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 17.00 500.00 507.50 665.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 7.00 1500.00 388.33 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 698.65 948.19 907.03 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 2.00 350.00 255.40 223.00 STA030A-033 SH 30 at Chambers Road 11/17/16 8.00 350.00 1640.13 1690.51 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 2.00 700.00 1691.06 1600.00 STAR400-346 Boulder (4 intersections) and 12/15/16 10.00 500.00 313.33 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 450.00 1008.70 898.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 583.13 692.13 663.69 =============== 614-72862 Ped Push Button (Spec) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 26.00 1300.00 1225.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 1300.00 1225.00 1250.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 499 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72862 Ped Push Button (Spec) Each =================================================== STM0961-013 SH 96A Ark. River to US 50B 06/09/16 32.00 1000.00 1650.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 1000.00 1650.00 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 1134.48 1459.48 1443.10 =============== 614-72863 Ped Push Button Post Assem Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 8.00 1600.00 827.72 838.55 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 3.00 1000.00 1673.00 1546.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 4.00 1000.00 965.00 880.00 STAR300-219 Montrose Signal Replacement 03/03/16 4.00 1500.00 1361.75 1800.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 3.00 1200.00 1274.75 1480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 1336.36 1072.58 1204.84 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 26.00 382.33 382.33 382.33 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 5.00 1200.00 1421.34 1142.68 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 12.00 1200.00 1263.33 965.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 24.00 1300.00 2065.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.00 918.52 1406.28 1158.72 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 11.00 1000.00 826.00 1002.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 8.00 2000.00 1228.33 1505.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 1421.05 1035.91 1213.79 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 2.00 1200.00 1412.60 1258.00 STA030A-033 SH 30 at Chambers Road 11/17/16 48.00 1500.00 1893.11 1942.42 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 600.00 1301.39 1250.00 STAR400-346 Boulder (4 intersections) and 12/15/16 8.00 1400.00 1322.67 1453.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 1461.02 1798.08 1841.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167.00 1222.40 1503.15 1412.15 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 500 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72866 Fire Preempt Unit + Timer Each =================================================== STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 5000.00 4805.67 3612.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 4805.67 3612.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 4805.67 3612.00 =============== 614-72871 Loop Detect Wire (Prefab) Spec Lin Foot =============================================== SHER100-239 SH 287 and Lamar St., Signal 05/26/16 414.00 10.00 8.33 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 414.00 10.00 8.33 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 414.00 10.00 8.33 3.00 =============== 614-72875 Loop Detect Wire Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 351.00 4.50 9.09 12.12 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 11,175.00 4.00 4.25 3.50 STAR600-441 US-85 Blakeland to Crestline 01/21/16 5,096.00 5.00 3.95 4.08 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 4,336.00 5.00 4.58 4.15 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3,276.00 3.70 3.60 3.50 STAR300-219 Montrose Signal Replacement 03/03/16 5,320.00 4.00 5.37 10.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 728.00 4.00 5.01 4.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,282.00 4.28 4.47 4.96 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 14,800.00 2.13 2.13 2.13 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 1,300.00 5.00 8.76 6.01 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 4,604.00 4.00 6.05 5.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,704.00 2.73 4.42 3.21 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 6,812.00 4.00 4.48 4.75 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 2,915.00 4.75 15.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,727.00 4.22 8.59 4.53 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 501 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72875 Loop Detect Wire Lin Foot =============================================== IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 2,400.00 4.25 5.17 3.50 STA030A-033 SH 30 at Chambers Road 11/17/16 4,732.00 4.00 6.45 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,132.00 4.08 6.10 5.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,845.00 3.78 5.20 4.42 =============== 614-72876 Detect Amp (Loop) (2) Each =================================================== SHER100-256 Traffic Signal Improvements V 06/23/16 6.00 1200.00 215.00 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1200.00 215.00 215.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1200.00 215.00 215.00 =============== 614-72878 Detect Amp (Loop) (4) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 22.00 1000.00 1167.83 830.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 2.00 1600.00 1129.63 1094.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1050.00 1164.65 852.02 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 6.00 950.00 1115.00 1170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 950.00 1115.00 1170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 1030.00 1154.72 915.62 =============== 614-72882 Detect (Micro) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 24.00 1333.27 1333.27 1333.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 1333.27 1333.27 1333.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1333.27 1333.27 1333.27 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 502 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72884 Detect (Micro Wave) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 2.00 10500.00 9263.25 7305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10500.00 9263.25 7305.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10500.00 9263.25 7305.00 =============== 614-72885 Detect (Spec) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 5.00 9000.00 8308.13 8016.25 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 188.00 9000.00 7160.00 7500.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 4.00 10000.00 8855.00 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 197.00 9020.30 7223.56 7543.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 9020.30 7223.56 7543.56 =============== 614-72886 Intersection Detect Sys (Camera) Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 4.00 7000.00 6643.00 6186.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 1.00 7400.00 10721.50 20066.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 7080.00 8002.50 8962.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 3.00 8250.00 6688.00 5614.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 8250.00 6688.00 5614.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 4.00 7000.00 9800.00 9800.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 4.00 7500.00 10460.03 9400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 7250.00 10328.02 9600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 7384.38 8848.35 8653.25 =============== 614-72887 Detect (Microwave Veh) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 11.00 10500.00 11605.61 9900.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 503 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72887 Detect (Microwave Veh) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 6.00 8000.00 7375.00 7500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4.00 12500.00 10725.33 11100.00 STAR300-219 Montrose Signal Replacement 03/03/16 1.00 10000.00 8449.06 7000.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 11000.00 13017.40 12613.95 STAR400-295 Signal Pole Replacement Proje 03/31/16 7.00 9000.00 7841.75 7579.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 9916.67 9702.24 9032.23 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 4.00 10000.00 8606.50 8900.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 10.00 7400.00 8424.00 6848.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 3.00 7000.00 7349.33 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 7941.18 8273.96 7357.65 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 3.00 10000.00 10620.00 11200.00 STAR400-346 Boulder (4 intersections) and 12/15/16 11.00 7500.00 7998.00 7659.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 8035.71 8559.86 8417.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 8934.43 9075.13 8424.52 =============== 614-72889 Detect (Micro) (Non-Invasive) Each =================================================== SHER100-239 SH 287 and Lamar St., Signal 05/26/16 8.00 2000.00 853.67 611.00 SHER100-256 Traffic Signal Improvements V 06/23/16 12.00 1500.00 880.00 880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 1700.00 862.44 772.40 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 4.00 1600.00 559.73 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1600.00 559.73 490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1683.33 769.30 725.33 =============== 614-72890 Span Wire Cable Lin Foot =============================================== NHPP160A-029 US 160 Corridor Signalized In 04/28/16 656.00 10.00 26.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 656.00 10.00 26.50 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 656.00 10.00 26.50 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 504 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72895 Vehicle Detect Sys (Single Camera) Each =================================================== STM0961-013 SH 96A Ark. River to US 50B 06/09/16 7.00 10000.00 10000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 10000.00 10000.00 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 10000.00 10000.00 10000.00 =============== 614-73005 Piezo (Elec)(CL II) Each =================================================== ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 4.00 2500.00 3614.50 2629.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2500.00 3614.50 2629.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2500.00 3614.50 2629.00 =============== 614-75840 Inst Traf Sig Ctrler Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 3.00 1200.00 1287.50 825.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 200.00 2358.67 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 950.00 1644.56 1468.75 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 3.00 500.00 1450.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 500.00 1450.00 1400.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 33.00 900.00 1801.67 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 900.00 1801.67 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 875.00 1770.75 2314.38 =============== 614-75848 Inst Traf Sig Ctrler + Cab Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 2500.00 2510.00 1320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 2510.00 1320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 2510.00 1320.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 505 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-75855 Inst Traf Sig Ctrler Cab Each =================================================== MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 1.00 2500.00 3008.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 3008.00 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 3008.00 2000.00 =============== 614-80000 Flash Beacon Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 4421.00 2267.07 1464.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 18.00 1900.00 2057.27 1905.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 2.00 4421.00 4618.81 4237.62 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4.00 3000.00 2840.33 3290.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 2.00 2000.00 3018.74 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 2557.53 2379.01 2559.44 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8.00 1148.00 1148.00 1148.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1148.00 1148.00 1148.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 4.00 2500.00 3676.90 3200.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 2500.00 1378.32 475.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2.00 2000.00 5005.25 5300.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 6.00 2600.00 1678.50 2357.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 4.00 2000.00 1513.67 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 2358.82 2669.58 2530.41 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 6.00 1800.00 1953.33 2690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1800.00 1953.33 2690.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 2242.79 2370.47 2379.09 =============== 614-80001 Flash Beacon (Solar Pwred) Each =================================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1.00 3000.00 4254.52 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 4254.52 3600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 4254.52 3600.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 506 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80003 Rect Rapid Flash Beacon Each =================================================== NHPP0242-059 US 24 Enhancement Project 06/02/16 16.00 6800.00 11750.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 6800.00 11750.00 12000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 4.00 2000.00 11620.75 12400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2000.00 11620.75 12400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 5840.00 11706.92 12080.00 =============== 614-80006 Surface Condition Analyzer Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 2.00 11000.00 7453.82 5549.83 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1.00 10000.00 7565.80 7344.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 10666.67 7476.21 6148.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10666.67 7476.21 6148.15 =============== 614-80010 Travel Time Indicator Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 10000.00 20845.33 23585.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10000.00 20845.33 23585.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 20845.33 23585.00 =============== 614-80322 Barricade (Ty 3 M-B) Each =================================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 4.00 1000.00 364.58 83.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1000.00 364.58 83.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 364.58 83.33 =============== 614-80385 Rumble Strip Lin Foot =============================================== IM0251-348 I-25 NEAR AGUILAR 02/04/16 137,865.00 0.20 0.09 0.07 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 507 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80385 Rumble Strip Lin Foot =============================================== ER072A-039 PR SH 72B Resurfacing 02/11/16 110,000.00 0.25 0.15 0.15 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 65,780.00 0.20 0.17 0.15 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 3,460.00 0.20 1.10 1.50 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 86,750.00 0.20 0.10 0.14 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 16,000.00 0.40 0.39 0.35 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 137,700.00 0.20 0.08 0.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 557,555.00 0.22 0.13 0.13 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 30,360.00 0.15 0.29 0.48 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 68.00 88.23 94.58 52.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,428.00 0.35 0.43 0.60 IM0253-242 Crossroads Bridge Replacement 07/14/16 13,926.00 0.15 0.70 0.21 STA0703-432 I-70 US 6 to Georgetown 07/21/16 96,664.00 0.15 0.15 0.15 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 5,793.00 0.25 0.79 1.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 68.00 2.00 59.22 56.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 116,451.00 0.16 0.54 0.23 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 24,950.00 0.11 0.29 0.30 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 12,000.00 0.40 0.46 0.40 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 159,800.00 0.15 0.18 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 196,750.00 0.16 0.23 0.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 901,184.00 0.20 0.21 0.18 =============== 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot =============================================== IM0762-053 I-76: East of Brush to Merino 03/03/16 100,600.00 0.20 0.08 0.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100,600.00 0.20 0.08 0.08 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 29,202.00 0.75 0.29 0.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,202.00 0.75 0.29 0.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129,802.00 0.32 0.16 0.13 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 508 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80392 Rumble Strip (Grind)(Conc) Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 57,460.00 0.25 0.45 0.20 STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57,460.00 0.25 0.45 0.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57,460.00 0.25 0.45 0.20 =============== 614-81000 Sig-Light Pole Steel Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 32663.85 32663.85 32663.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 32663.85 32663.85 32663.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 32663.85 32663.85 32663.85 =============== 614-81010 Sig-Light Pole Steel (1) Each =================================================== STAR300-219 Montrose Signal Replacement 03/03/16 8.00 18200.00 20472.81 17500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 18200.00 20472.81 17500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 18200.00 20472.81 17500.00 =============== 614-81011 Inst Sig-Light Pole Steel (1) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 3.00 3600.00 5105.48 2710.95 STA3921-017 Signal Pole Replacement SH 39 05/12/16 1.00 2500.00 2131.67 3125.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 7.00 4000.00 9000.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 3754.55 7088.17 6114.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3754.55 7088.17 6114.35 =============== 614-81012 Inst Sig-Light Pole Steel (2) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 6000.00 6319.65 4139.30 STA3921-017 Signal Pole Replacement SH 39 05/12/16 1.00 4500.00 2503.33 3325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5250.00 4029.86 3732.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5250.00 4029.86 3732.15 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 509 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81020 Sig-Light Pole Steel (2) Each =================================================== STAR300-219 Montrose Signal Replacement 03/03/16 2.00 25000.00 35651.13 32000.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 2.00 40000.00 21317.50 22794.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 32500.00 28484.31 27397.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 32500.00 28484.31 27397.00 =============== 614-81115 Sig-Light Pole Steel (1-15 Ft) Each =================================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 1.00 15000.00 12918.25 11062.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 12918.25 11062.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 12918.25 11062.00 =============== 614-81120 Sig-Light Pole Steel (1-20 Ft) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 16000.00 15850.00 13200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 16000.00 15850.00 13200.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 13200.00 11875.00 11750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 13200.00 11875.00 11750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 14600.00 13862.50 12475.00 =============== 614-81125 Sig-Light Pole Steel (1-25 Ft) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 3.00 15500.00 16375.00 13750.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 4.00 15000.00 13794.75 12212.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 15214.29 14498.45 12871.14 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 2.00 13900.00 11925.00 11850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 13900.00 11925.00 11850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 14922.22 14102.54 12644.22 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 510 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81130 Sig-Light Pole Steel (1-30 Ft) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 2.00 16750.00 9335.00 9505.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 3.00 16000.00 16900.00 14300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 16300.00 13117.50 12382.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 15232.57 15232.57 15232.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15232.57 15232.57 15232.57 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 17000.00 19725.25 21000.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 2.00 17000.00 12473.67 12690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 17000.00 15374.30 15460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 16414.73 14190.68 13724.73 =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 2.00 18000.00 9516.67 9950.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 5.00 17000.00 17425.00 14850.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 1.00 16000.00 14276.75 12550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 17125.00 14422.85 13337.50 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 14000.00 13820.00 13310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 14000.00 13820.00 13310.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 14000.00 14375.03 12700.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2.00 17000.00 21645.50 23000.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 4.00 15400.00 12225.00 12450.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1.00 15000.00 12833.33 10000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 511 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 2.00 17500.00 13319.33 13400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 15960.00 15409.66 14530.00 STAR400-346 Boulder (4 intersections) and 12/15/16 4.00 13000.00 12118.00 13074.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 13000.00 12118.00 13074.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 15765.22 14409.58 13808.96 =============== 614-81140 Sig-Light Pole Steel (1-40 Ft) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 17000.00 19000.00 16500.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 2.00 17000.00 14828.00 13417.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 17000.00 15662.40 14444.67 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 15000.00 15279.67 14214.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 15279.67 14214.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 17500.00 14600.00 14200.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1.00 16000.00 13044.33 10000.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1.00 18000.00 14774.33 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 17166.67 14082.00 13066.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 16785.71 15005.67 13821.14 =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 18000.00 19525.00 17050.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 1.00 18000.00 15332.00 14097.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 18000.00 16729.67 15573.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 512 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 16856.54 16856.54 16856.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 16856.54 16856.54 16856.54 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 17000.00 23540.75 25000.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 18000.00 14775.00 14550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 17500.00 20618.83 19775.00 STAR400-346 Boulder (4 intersections) and 12/15/16 3.00 15000.00 13916.00 14828.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 15000.00 13916.00 14828.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 16634.79 16654.26 16543.79 =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 18500.00 19787.50 17325.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 3.00 19000.00 15765.25 14364.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 18875.00 16339.86 15104.25 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 17845.34 17845.34 17845.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 17845.34 17845.34 17845.34 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 2.00 15000.00 15000.00 15000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2.00 17000.00 27058.00 28000.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2.00 17500.00 14581.00 10000.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 2.00 25000.00 14177.67 13500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 18625.00 19046.18 16625.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 513 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== STAR400-346 Boulder (4 intersections) and 12/15/16 3.00 16000.00 14951.67 14885.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 16000.00 14951.67 14885.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 18146.58 17395.31 15994.83 =============== 614-81155 Sig-Light Pole Steel (1-55 Ft) Each =================================================== FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 19000.00 20575.00 18150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 19000.00 20575.00 18150.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 4.00 21000.00 25750.00 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 21000.00 25750.00 26000.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 19000.00 14875.00 14750.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 2.00 36000.00 14806.67 13750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 30333.33 14823.75 14083.33 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 17000.00 12899.33 16298.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 17000.00 12899.33 16298.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 23444.44 19258.95 20077.56 =============== 614-81160 Sig-Light Pole Steel (1-60 Ft) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 26240.01 26240.01 26240.01 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 2.00 19000.00 21845.00 17010.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 21413.34 22472.86 20086.67 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 514 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81160 Sig-Light Pole Steel (1-60 Ft) Each =================================================== STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 20000.00 21600.00 22200.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 3.00 36000.00 19698.67 20025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 32000.00 20044.36 20568.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 27462.86 20988.78 20362.14 =============== 614-81165 Sig-Light Pole Steel (1-65 Ft) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3.00 26524.91 26524.91 26524.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 26524.91 26524.91 26524.91 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 25000.00 22620.53 20100.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 5.00 21000.00 20050.00 20100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 21666.67 20784.44 20100.00 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 21000.00 17309.67 22429.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 21000.00 17309.67 22429.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 23057.47 21124.29 22260.37 =============== 614-81170 Sig-Light Pole Steel (1-70 Ft) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3.00 28417.77 28417.77 28417.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 28417.77 28417.77 28417.77 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 22000.00 22380.00 23760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 22000.00 22380.00 23760.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 515 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81170 Sig-Light Pole Steel (1-70 Ft) Each =================================================== STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 25000.00 26003.70 25000.00 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 27500.00 21250.33 26451.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 26250.00 24419.25 25725.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 26625.55 24984.75 26744.05 =============== 614-81175 Sig-Light Pole Steel (1-75 Ft) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 28689.76 28689.76 28689.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 28689.76 28689.76 28689.76 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 2.00 27000.00 26473.09 24000.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 3.00 23000.00 22947.50 23895.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 24600.00 24962.12 23937.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 25768.50 25428.08 25294.93 =============== 614-81255 Sig-Light Pole Steel (2-55 Ft) Each =================================================== STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 32500.00 32000.00 32000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 32500.00 32000.00 32000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 32500.00 32000.00 32000.00 =============== 614-82010 Sig Pole Steel (1) Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 19000.00 11155.00 10310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 19000.00 11155.00 10310.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 4.00 16000.00 18876.00 12953.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 16000.00 18876.00 12953.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 16600.00 17773.00 12424.40 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 516 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-82011 Inst Sig Pole Steel (1) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 3000.00 4753.45 2506.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 4753.45 2506.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 4753.45 2506.90 =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 4.00 1800.00 1838.48 1863.44 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 13.00 2000.00 2675.00 2750.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 1400.00 1430.33 1500.00 STAR300-219 Montrose Signal Replacement 03/03/16 3.00 1500.00 5988.31 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 1840.91 2918.15 2509.26 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8.00 2645.79 2645.79 2645.79 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 5.00 1100.00 2006.81 2413.62 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 4.00 1500.00 2738.67 1716.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 1921.55 2469.95 2358.73 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 1500.00 1450.00 1450.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 3.00 1240.00 13250.00 1500.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 3.00 1300.00 2597.67 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1302.86 6520.56 2135.71 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 6.00 1250.00 2073.33 1900.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 2.00 2000.00 2324.00 2115.00 STA030A-033 SH 30 at Chambers Road 11/17/16 2.00 2000.00 2037.88 2101.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 1550.00 2135.09 1983.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 1746.18 3027.75 2322.95 =============== 614-84100 Traf Sig Ped Pole Alum Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 19.00 1500.00 1078.33 2200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 517 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-84100 Traf Sig Ped Pole Alum Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 1250.00 1408.67 1500.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 8.00 1250.00 1297.00 1021.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 1413.79 1172.85 1826.48 NHPP0242-059 US 24 Enhancement Project 06/02/16 16.00 2200.00 1925.00 2000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 39.00 1500.00 1650.00 1600.00 SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 2000.00 4775.00 4775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 1708.93 1757.43 1770.98 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 1250.00 3050.00 2675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1250.00 3050.00 2675.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 1604.07 1510.27 1800.21 =============== 614-84450 Inst Traf Sig Ped Pole Steel Each =================================================== NHPP160A-029 US 160 Corridor Signalized In 04/28/16 11.00 1250.00 1043.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1250.00 1043.50 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1250.00 1043.50 1000.00 =============== 614-84455 Inst Traf Sig Ped Pole Each =================================================== STA3921-017 Signal Pole Replacement SH 39 05/12/16 2.00 600.00 319.33 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.00 319.33 73.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.00 319.33 73.00 =============== 614-85001 Impact Atten Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 12000.00 26340.00 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 518 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85001 Impact Atten Each =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 2.00 25000.00 28609.68 27900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 20666.67 28209.15 26933.33 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 20000.00 26966.40 24200.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 7000.00 16073.05 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 13500.00 20430.39 20600.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 25000.00 27490.52 30000.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 2.00 16000.00 31769.17 28290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 19000.00 30699.51 28860.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 18250.00 27326.78 26072.50 =============== 614-85003 Impact Atten (LM) Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 25000.00 26685.80 28000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 26685.80 28000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 26685.80 28000.00 =============== 614-85005 Impact Atten (Sand Barrel Array) Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 4000.00 2790.00 2580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 2790.00 2580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 2790.00 2580.00 =============== 614-85040 Impact Atten (T-M-A) Each =================================================== STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 2.00 12000.00 29000.00 29000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12000.00 29000.00 29000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12000.00 29000.00 29000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 519 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85130 Impact Atten (Quadguard II) Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2.00 20000.00 26083.50 22167.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20000.00 26083.50 22167.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 23924.98 23924.98 23924.98 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 1.00 12000.00 27000.00 29000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 19949.99 25462.49 25616.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 19969.99 25773.00 24236.79 =============== 614-86002 Spread Spectrum Radio Each =================================================== STAR300-219 Montrose Signal Replacement 03/03/16 3.00 2500.00 3700.81 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2500.00 3700.81 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2500.00 3700.81 3000.00 =============== 614-86006 Telemetry (Master) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 2.00 1500.00 4606.37 5555.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 6.00 7000.00 8185.00 7155.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2.00 3750.00 8808.67 9050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 5250.00 7242.52 7214.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 5250.00 7242.52 7214.00 =============== 614-86007 Serial to IP Converter Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 13.00 1200.00 1886.67 1705.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 1200.00 1886.67 1705.00 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 3.00 1700.00 816.67 730.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 520 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86007 Serial to IP Converter Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 13.00 1500.00 1221.25 1005.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1537.50 1117.21 953.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 1386.21 1522.74 1290.34 =============== 614-86105 Telemetry (Field) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 1500.00 2368.39 323.20 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 40.00 200.00 1200.00 1050.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 20.00 2500.00 1303.00 1243.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 3.00 1600.00 2402.00 4389.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67.00 1026.87 1407.41 1213.73 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 28.00 500.00 634.83 104.50 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 10.00 1500.00 1841.67 1475.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 3.00 4750.00 4933.33 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 1054.88 1243.71 606.73 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 4000.00 13216.67 4365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 13216.67 4365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 109.00 1064.68 1452.66 1014.32 =============== 614-86240 Ctrler (Ty 170) Each =================================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 3.00 25000.00 17968.50 22381.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 25000.00 17968.50 22381.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 1.00 20000.00 13556.67 11058.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 13556.67 11058.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 521 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86240 Ctrler (Ty 170) Each =================================================== STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 22000.00 4491.67 3590.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 22000.00 4491.67 3590.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 23400.00 14987.06 16358.20 =============== 614-86245 Ctrler (Ty 170E) Each =================================================== MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 15.00 400.00 440.51 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 400.00 440.51 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 400.00 440.51 400.00 =============== 614-86246 Ctrler (Ty 170E-HC11) Each =================================================== SHER100-239 SH 287 and Lamar St., Signal 05/26/16 2.00 12000.00 16674.67 16099.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 12000.00 16674.67 16099.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 22500.00 33000.00 33000.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 22000.00 2384.59 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 22250.00 8507.67 17550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 17125.00 12962.40 16824.50 =============== 614-86250 Ctrler (Ramp Metering) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 12.00 8850.00 11322.83 11200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 8850.00 11322.83 11200.00 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 3.00 11000.00 11765.00 13825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 11000.00 11765.00 13825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 9280.00 11411.27 11725.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 522 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86710 Traffic Sig Equip LUMP SUM =============================================== MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 1.00 45000.00 39457.67 40700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 45000.00 39457.67 40700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 39457.67 40700.00 =============== 614-86715 Traffic Sig Equip Each =================================================== STAR400-346 Boulder (4 intersections) and 12/15/16 9.00 800.00 2331.67 2860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 800.00 2331.67 2860.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 800.00 2331.67 2860.00 =============== 614-86733 WIM Station (Ty III) LUMP SUM =============================================== ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 1.00 130000.00 55928.00 50906.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 130000.00 55928.00 50906.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 130000.00 55928.00 50906.00 =============== 614-86734 WIM Station (Ty III) Each =================================================== ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 4.00 13000.00 47959.75 43019.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 13000.00 47959.75 43019.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 13000.00 47959.75 43019.50 =============== 614-86737 Surface Sensor Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2.00 5000.00 6643.00 6186.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 6643.00 6186.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 12500.00 34639.18 35376.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 523 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86737 Surface Sensor Each =================================================== STA0703-432 I-70 US 6 to Georgetown 07/21/16 1.00 7500.00 8800.00 8800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 10000.00 31768.16 22088.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7500.00 24037.34 14137.18 =============== 614-86738 Sub-Surf Temp Probe Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 2000.00 3314.00 3093.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 3314.00 3093.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 1.00 7500.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7500.00 2000.00 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4750.00 2876.00 2546.50 =============== 614-86741 Weather Monitor System Each =================================================== ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 13.00 65000.00 56821.38 53118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 65000.00 56821.38 53118.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 65000.00 56821.38 53118.00 =============== 614-86752 Fold-Over Tower (ITS) Each =================================================== ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 12.00 14000.00 14472.89 10127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 14000.00 14472.89 10127.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 14000.00 14472.89 10127.00 =============== 614-86800 Uninterrupted Power Supply Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 10000.00 11945.87 10201.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 524 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86800 Uninterrupted Power Supply Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 7.00 7000.00 12507.00 13750.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 3.00 8000.00 7393.50 8078.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 8071.43 11137.48 11520.57 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 9.00 7500.00 13774.00 13055.33 STA3921-017 Signal Pole Replacement SH 39 05/12/16 1.00 8000.00 10526.00 9644.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 2.00 2600.00 7129.33 6188.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 6725.00 11936.52 11626.50 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 10000.00 14525.05 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 14525.05 13000.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 13.00 13000.00 8784.33 8750.00 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 8000.00 7700.00 8115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 12642.86 8706.88 8704.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 9285.37 10606.05 10626.12 =============== 614-86920 Mod Traf Sig Ctrler Cab Each =================================================== STA2873-173 Adaptive Signals US 287 and S 07/28/16 8.00 1000.00 2512.50 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1000.00 2512.50 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1000.00 2512.50 1900.00 =============== 614-87006 Fiber Optic Term Panel (6 Fiber) Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 3000.00 900.00 840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 900.00 840.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 525 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87006 Fiber Optic Term Panel (6 Fiber) Each =================================================== ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 4.00 1000.00 955.44 712.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1000.00 955.44 712.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 9.00 1050.00 666.14 400.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 1200.00 582.50 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 1065.00 657.78 387.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1176.67 813.13 504.20 =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1,410.00 5.00 2.67 2.27 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 7,000.00 4.50 4.83 4.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2,600.00 6.00 3.93 4.60 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 21,180.00 1.00 3.55 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32,190.00 2.34 3.79 3.48 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 5,291.00 4.54 4.54 4.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,291.00 4.54 4.54 4.54 IM0253-242 Crossroads Bridge Replacement 07/14/16 3,000.00 7.50 6.81 7.24 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 3,310.00 6.00 6.42 1.87 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 2,150.00 4.00 5.74 1.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,460.00 6.02 6.47 3.76 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 2,750.00 4.00 3.60 1.30 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 526 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 27,965.00 4.50 4.70 2.20 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1,820.00 3.75 5.00 7.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 410.00 4.00 9.67 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32,945.00 4.41 4.67 2.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78,886.00 3.75 4.63 3.16 =============== 614-87011 Fiber Optic Cable (S Mode) (24 Fiber) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1,645.00 2.50 3.22 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,645.00 2.50 3.22 2.75 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 500.00 6.00 10.17 2.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 6.00 10.17 2.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,145.00 3.32 4.84 2.60 =============== 614-87012 Fiber Optic Term Panel (12 Fiber) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 12.00 1275.00 1025.83 305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1275.00 1025.83 305.00 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 1.00 1000.00 1705.00 600.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 9.00 350.00 1774.67 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 415.00 1767.70 2310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 884.09 1363.05 1216.36 =============== 614-87015 Buffer Tube Fan Out Kit Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 12.00 400.00 179.17 210.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 527 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87015 Buffer Tube Fan Out Kit Each =================================================== SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 1000.00 558.33 700.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 8.00 450.00 278.67 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 447.62 235.13 244.76 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 34.00 400.00 1525.25 2940.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 350.00 287.50 75.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 9.00 300.00 4034.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 378.41 2198.04 2324.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 400.77 1425.14 1652.69 =============== 614-87020 Optical Transceiver Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8.00 4310.18 4310.18 4310.18 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 2.00 2800.00 4821.00 3338.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 4008.14 4529.10 4115.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 4008.14 4529.10 4115.74 =============== 614-87024 Fiber Optic Term Panel (24 Fiber) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 8.00 1730.00 346.33 308.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1730.00 346.33 308.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 23.00 1250.00 1587.80 780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 1250.00 1587.80 780.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 1373.87 1162.15 658.19 =============== 614-87096 Fiber Optic Termi Panel (96 Fiber) Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 3.00 2000.00 10288.24 13665.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2000.00 10288.24 13665.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.00 10288.24 13665.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 528 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87144 Fiber Optic Termi Panel (144 Fiber) Each =================================================== ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 1.00 5000.00 5976.46 7827.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 5976.46 7827.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 5976.46 7827.00 =============== 614-87300 TMS Building Each =================================================== ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 1.00 369000.00 396899.33 375603.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 369000.00 396899.33 375603.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 369000.00 396899.33 375603.00 =============== 614-87310 TMS Building Equip LUMP SUM =============================================== ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 1.00 79000.00 66587.67 20963.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 79000.00 66587.67 20963.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 65000.00 315472.50 280945.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 65000.00 315472.50 280945.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 72000.00 166141.60 150954.00 =============== 614-87320 CCTV Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 6500.00 4966.67 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6500.00 4966.67 4300.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4.00 6834.21 6834.21 6834.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 6834.21 6834.21 6834.21 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 529 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87320 CCTV Each =================================================== ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 4.00 4700.00 7197.25 4476.75 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 4.00 6000.00 4914.33 4441.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 5350.00 5770.43 4458.88 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 33.00 5500.00 4935.00 4870.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 5500.00 4935.00 4870.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 5611.67 5262.86 4956.91 =============== 614-87330 Remove and Reloc CCTV and Wiring LUMP SUM =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 720.49 720.49 720.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 720.49 720.49 720.49 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 5000.00 1750.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 1750.00 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2860.25 1406.83 1610.25 =============== 614-87333 CCTV Camera (Traf Surveil) Each =================================================== STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 8000.00 4750.00 5500.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1.00 7703.36 8657.33 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7851.68 7094.40 4750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7851.68 7094.40 4750.00 =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 5000.00 10640.00 5920.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 530 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 50000.00 13760.33 10045.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 2500.00 7038.13 7100.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 1.00 1250.00 6085.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 14687.50 8795.18 6078.75 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 7897.31 7897.31 7897.31 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 2500.00 5391.53 7783.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5198.66 6226.79 7840.18 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 1.00 5000.00 31821.00 55433.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 9000.00 10069.00 13000.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 1.00 7500.00 6291.56 5803.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1.00 1000.00 1747.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 5625.00 11495.99 18809.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 55000.00 107002.50 41885.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 5000.00 1350.00 2000.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 1.00 8000.00 58334.33 150000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 22666.67 55958.29 64628.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 12280.56 17647.59 23778.18 =============== 614-87364 CCTV Pole w Low Dev (50 Ft) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 18000.00 22662.00 22625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 18000.00 22662.00 22625.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 22811.81 22811.81 22811.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 22811.81 22811.81 22811.81 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 531 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87364 CCTV Pole w Low Dev (50 Ft) Each =================================================== ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 3.00 20000.00 19334.99 17048.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 20000.00 19334.99 17048.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 7.00 20000.00 23022.50 23045.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 20000.00 23022.50 23045.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 20067.65 21307.20 21491.32 =============== 614-87366 CCTV Pole w Low Dev (60 Ft) Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 25000.00 27600.00 23200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 27600.00 23200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 27600.00 23200.00 =============== 614-87402 Brkaway Taper ITS Pole Steel (40 Ft) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 10.00 2500.00 4385.33 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 2500.00 4385.33 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2500.00 4385.33 4900.00 =============== 614-87424 Fiber Optic Cable (S Mode) (24 S) Lin Foot =============================================== MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 9,250.00 2.25 2.94 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,250.00 2.25 2.94 5.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 300.00 4.00 9.21 6.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 4.00 9.21 6.42 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 532 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87424 Fiber Optic Cable (S Mode) (24 S) Lin Foot =============================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 930.00 20.00 8.11 11.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1,463.00 3.00 4.25 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,393.00 9.61 6.02 7.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,943.00 3.77 3.73 5.50 =============== 614-87496 Fiber Optic Cable (S Mode) (96 S) Lin Foot =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 21,230.00 2.50 3.83 3.03 STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 3,655.00 1.50 5.10 5.80 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 8,960.00 3.00 6.79 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33,845.00 2.52 4.94 4.25 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4,147.00 5.76 5.76 5.76 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 3,600.00 3.00 4.23 4.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,747.00 4.48 4.79 5.30 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 500.00 6.00 10.96 3.02 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 8,270.00 3.50 4.14 5.06 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 5,320.00 3.50 12.00 16.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 38,895.00 3.00 2.49 2.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,985.00 3.16 3.60 4.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94,577.00 3.04 4.16 4.25 =============== 614-87512 Splice FO Cable (12 S) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 3.00 500.00 1523.17 2046.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 500.00 1523.17 2046.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 533 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87512 Splice FO Cable (12 S) Each =================================================== SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 4.00 2500.00 1704.33 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2500.00 1704.33 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1642.86 1643.94 2305.57 =============== 614-87524 Splice FO Cable (24 Strand) Each =================================================== MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 11.00 1200.00 1272.64 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 1200.00 1272.64 1000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 20.00 3000.00 3778.50 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 3000.00 3778.50 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 2361.29 3046.70 3580.65 =============== 614-87612 Term FO Cable (12 S) Each =================================================== STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 2.00 1000.00 2228.75 1457.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 2228.75 1457.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 2228.75 1457.50 =============== 614-87624 Term FO Cable (24 Strand) Each =================================================== MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 44.00 1200.00 878.20 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 1200.00 878.20 1000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 4.00 800.00 3778.50 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 534 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87624 Term FO Cable (24 Strand) Each =================================================== SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 4.00 1200.00 1767.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1000.00 2916.43 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 1169.23 1234.89 1307.69 =============== 614-87690 Ethernet Switch Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 10.00 5000.00 4603.75 3939.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 12.00 6700.00 6480.70 5320.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 5.00 5100.00 6460.33 6610.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 15.00 450.00 2803.51 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 3872.62 4702.44 3423.33 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 13139.55 13139.55 13139.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 13139.55 13139.55 13139.55 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 7.00 5857.14 6524.71 8245.14 STA2873-173 Adaptive Signals US 287 and S 07/28/16 33.00 5250.00 900.00 1350.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 1.00 7000.00 7384.33 7253.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 4.00 6000.00 4726.57 3577.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2.00 1300.00 8225.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 5273.40 3124.60 3060.15 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 3.00 5250.00 6810.00 2150.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 6500.00 5750.00 9000.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 31.00 3200.00 4486.00 4200.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 6500.00 12811.11 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 3554.17 5153.22 4462.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 4377.69 4367.30 3661.88 =============== 614-87691 Ethernet Switch Type I Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 12.00 3800.00 4138.50 4445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 3800.00 4138.50 4445.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 3800.00 4138.50 4445.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 535 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87692 Ethernet Switch Type II Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 39.00 3800.00 3819.00 3575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39.00 3800.00 3819.00 3575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 3800.00 3819.00 3575.00 =============== 614-87693 Ethernet Switch Type III Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 9.00 3800.00 4867.50 4735.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 3800.00 4867.50 4735.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 3800.00 4867.50 4735.00 =============== 614-87695 Ethernet Switch Type IV (Install Only) Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 2.00 2000.00 637.50 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 637.50 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 637.50 275.00 =============== 614-87700 Ethernet Router Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 40000.00 57305.33 61835.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40000.00 57305.33 61835.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 5.00 16000.00 26606.67 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 16000.00 26606.67 9000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 20000.00 31723.11 17805.83 =============== 614-87702 Ethernet Radio (Pair) Each =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 3.00 15000.00 12225.00 12950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 15000.00 12225.00 12950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 15000.00 12225.00 12950.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 536 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00030 Emb Prot Ty 3 Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 7.00 1500.00 1596.22 340.93 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 2000.00 1400.00 1000.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2.00 1500.00 1816.67 1900.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 12.00 1300.00 802.21 350.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 1500.00 3458.33 1900.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 1417.39 1397.18 577.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1417.39 1397.18 577.67 =============== 615-00050 Emb Prot Ty 5 Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 12.00 2000.00 1679.96 511.39 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 4.00 2000.00 2615.45 1700.00 STR3501-016 SH 350 East and West of Las A 02/18/16 8.00 1100.00 1878.25 2060.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1700.00 1904.13 1225.72 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 3.00 1040.00 896.86 293.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1040.00 896.86 293.71 IM0253-242 Crossroads Bridge Replacement 07/14/16 4.00 1800.00 2289.75 6426.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1800.00 2289.75 6426.03 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 2.00 1500.00 4684.99 2160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 4684.99 2160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 1640.00 2078.23 1827.95 =============== 615-00150 Emb Prot (Spec) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 11.00 2000.00 4042.45 1764.45 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 537 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00150 Emb Prot (Spec) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4.00 3000.00 5690.00 7500.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 2.00 2400.00 2739.00 1325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 2282.35 4167.03 3062.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 2282.35 4167.03 3062.29 =============== 615-65005 Irrig Diversion Str LUMP SUM =============================================== ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 15000.00 19905.21 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 19905.21 3900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 19905.21 3900.00 =============== 616-30499 Trash Guard Spec Each =================================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 24000.00 20366.67 14100.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 24000.00 20366.67 14100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 24000.00 20366.67 14100.00 =============== 618-00172 Prestress Conc I (BT72) Lin Foot =============================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 518.00 400.00 519.61 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 518.00 400.00 519.61 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 518.00 400.00 519.61 440.00 =============== 618-00184 Prestress Conc I (BT84) Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 1,972.00 280.00 271.72 262.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,972.00 280.00 271.72 262.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,972.00 280.00 271.72 262.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 538 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot ================================================ IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 553.00 65.00 165.67 82.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2,514.00 60.00 67.00 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,067.00 60.90 84.79 66.43 FSA0703-438 I-70 EB Over Garrison 08/04/16 1,893.00 67.00 63.86 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,893.00 67.00 63.86 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,960.00 63.23 72.44 63.97 =============== 618-01994 Prestress Conc Box (Depth 32" Thru 48") Sq Foot ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 46,057.00 49.33 49.33 49.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46,057.00 49.33 49.33 49.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,057.00 49.33 49.33 49.33 =============== 618-05035 Prestress Conc Unit (Spec) Cubic Foot ============================================= STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3,935.00 106.43 106.43 106.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,935.00 106.43 106.43 106.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,935.00 106.43 106.43 106.43 =============== 618-06036 Prestress Conc Slab (Depth Gr Than 13") Sq Foot ================================================ FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 2,522.00 50.00 55.01 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,522.00 50.00 55.01 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,522.00 50.00 55.01 46.00 =============== 618-11000 Precast Conc Deck Pnl Post-tens (8.5 In) Sq Foot ================================================ FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 5,109.00 55.00 62.34 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,109.00 55.00 62.34 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,109.00 55.00 62.34 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 539 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-00001 Water Meter Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 6241.62 6241.62 6241.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6241.62 6241.62 6241.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6241.62 6241.62 6241.62 =============== 619-00006 Connect to New Waterline Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 89.00 290.00 1058.50 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 89.00 290.00 1058.50 470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 290.00 1058.50 470.00 =============== 619-06060 6 In Duct Iron Pipe Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 230.00 55.96 55.96 55.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 230.00 55.96 55.96 55.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 230.00 55.96 55.96 55.96 =============== 619-06120 12 In Duct Iron Pipe Lin Foot =============================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 370.00 180.00 130.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 370.00 180.00 130.00 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 370.00 180.00 130.00 125.00 =============== 619-10247 24 In Weld Steel Pipe (J) Lin Foot =============================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 100.00 900.00 677.50 840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 900.00 677.50 840.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 900.00 677.50 840.00 =============== 619-10607 60 In Wed Steel Pipe (J) Lin Foot =============================================== FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 218.00 2000.00 1845.00 1885.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 540 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-10607 60 In Wed Steel Pipe (J) Lin Foot =============================================== ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 218.00 2000.00 1845.00 1885.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 218.00 2000.00 1845.00 1885.00 =============== 619-40060 3/4 In Copper Pipe Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 20.00 13.11 13.11 13.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 13.11 13.11 13.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 13.11 13.11 13.11 =============== 619-40160 2 In Copper Pipe Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 80.00 50.00 71.67 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 50.00 71.67 35.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 45.00 45.20 45.20 45.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 45.20 45.20 45.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 48.27 68.41 38.67 =============== 619-50060 3/4 In Plastic Pipe Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 1,088.00 4.50 2.68 1.73 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 3,970.00 20.00 17.75 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,058.00 16.67 12.41 10.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,058.00 16.67 12.41 10.58 =============== 619-50080 1 In Plastic Pipe Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2,690.00 1.75 1.98 1.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,690.00 1.75 1.98 1.15 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 541 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50080 1 In Plastic Pipe Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4,050.00 2.13 2.13 2.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,050.00 2.13 2.13 2.13 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1,150.00 25.00 18.38 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,150.00 25.00 18.38 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,890.00 5.33 6.53 3.67 =============== 619-50100 1-1/4 In Plastic Pipe Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 460.00 3.55 3.55 3.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 460.00 3.55 3.55 3.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 460.00 3.55 3.55 3.55 =============== 619-50120 1-1/2 In Plastic Pipe Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 5,960.00 2.00 2.12 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,960.00 2.00 2.12 1.35 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 110.00 3.01 3.01 3.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 3.01 3.01 3.01 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 100.00 35.00 21.63 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 35.00 21.63 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,170.00 2.55 2.55 1.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 542 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50160 2 In Plastic Pipe Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 8,370.00 5.00 2.42 1.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,370.00 5.00 2.42 1.55 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 450.00 4.92 4.92 4.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 450.00 4.92 4.92 4.92 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 190.00 45.00 26.63 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 190.00 45.00 26.63 27.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 30.00 30.00 36.15 26.25 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 30.00 36.15 26.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,040.00 5.92 3.35 2.33 =============== 619-50200 2-1/2 In Plastic Pipe Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 190.00 5.46 5.46 5.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 190.00 5.46 5.46 5.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.00 5.46 5.46 5.46 =============== 619-50240 3 In Plastic Pipe Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 100.00 7.65 7.65 7.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 7.65 7.65 7.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 7.65 7.65 7.65 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 543 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50320 4 In Plastic Pipe Lin Foot =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 60.00 8.75 8.75 8.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 8.75 8.75 8.75 IM0253-242 Crossroads Bridge Replacement 07/14/16 31.00 30.00 20.31 16.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 30.00 20.31 16.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 15.99 18.06 11.32 =============== 619-50480 6 In Plastic Pipe Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 234.00 77.00 127.99 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 234.00 77.00 127.99 60.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 640.00 10.11 10.11 10.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 640.00 10.11 10.11 10.11 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1,050.00 64.00 57.00 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,050.00 64.00 57.00 36.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,924.00 47.66 63.31 30.31 =============== 619-50482 6 In Plastic Pipe (Spec) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 280.00 400.00 325.33 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 280.00 400.00 325.33 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280.00 400.00 325.33 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 544 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50640 8 In Plastic Pipe Lin Foot =============================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 791.00 75.00 58.50 110.00 NH062A-016 SH 62 Street Improvements 01/21/16 80.00 77.00 152.29 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 871.00 75.18 67.11 107.70 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 445.00 64.56 64.56 64.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 445.00 64.56 64.56 64.56 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 160.00 79.00 64.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 160.00 79.00 64.00 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,476.00 72.39 66.43 88.01 =============== 619-50801 10 In Plastic Pipe (Spec) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 486.00 300.00 233.67 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 486.00 300.00 233.67 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 486.00 300.00 233.67 230.00 =============== 619-50960 12 In Plastic Pipe Lin Foot =============================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 5,050.00 89.00 81.25 91.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,050.00 89.00 81.25 91.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,050.00 89.00 81.25 91.00 =============== 619-75048 6 In Gate Valve Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 1500.00 1939.61 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1939.61 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 545 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-75048 6 In Gate Valve Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 7.00 1668.02 1668.02 1668.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1668.02 1668.02 1668.02 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 20.00 3000.00 1582.50 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 3000.00 1582.50 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 2613.43 1604.78 1470.58 =============== 619-75064 8 In Gate Valve Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 1500.00 3428.71 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 3428.71 2300.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 5.00 1990.86 1990.86 1990.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1990.86 1990.86 1990.86 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 3.00 4000.00 2263.75 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4000.00 2263.75 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2606.03 2420.67 2028.26 =============== 619-75096 12 In Gate Valve Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 19.00 6520.00 3615.25 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 6520.00 3615.25 3400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 6520.00 3615.25 3400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 546 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-75100 12-In Valve Insertion Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 15500.00 26009.00 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15500.00 26009.00 21000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15500.00 26009.00 21000.00 =============== 619-77206 6-In Restrained Coupling Adapter Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 6.00 1500.00 873.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1500.00 873.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1500.00 873.00 400.00 =============== 619-77208 8-In Restrained Coupling Adapter Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 3.00 2500.00 954.25 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2500.00 954.25 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2500.00 954.25 550.00 =============== 619-77212 12-In Restrained Coupling Adapter Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 6.00 3500.00 1112.25 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3500.00 1112.25 770.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3500.00 1112.25 770.00 =============== 619-77400 Curb Stop and Box Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 6.00 2000.00 683.25 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2000.00 683.25 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2000.00 683.25 430.00 =============== 619-78048 6 In Fire Hydrant Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 7.00 6994.92 6994.92 6994.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 6994.92 6994.92 6994.92 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 547 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-78048 6 In Fire Hydrant Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 12.00 7500.00 4899.00 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 7500.00 4899.00 5400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 7313.92 5165.75 5987.60 =============== 619-80000 Cathodic Protection LUMP SUM =============================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 3000.00 4267.50 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 4267.50 3800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 4267.50 3800.00 =============== 620-00001 Field Office (CL 1) Each =================================================== ER072A-039 PR SH 72B Resurfacing 02/11/16 1.00 15000.00 28737.36 18800.00 CR500-154 US 160 mp 136.61 02/11/16 1.00 15000.00 12846.67 7000.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 15000.00 20666.67 18000.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 1.00 10500.00 13898.67 9500.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 1.00 10000.00 15031.14 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 13100.00 18665.29 12860.00 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 1.00 15000.00 11250.00 5000.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1.00 30000.00 21674.26 9598.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 22500.00 17883.62 7299.20 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 15000.00 22199.52 13000.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 1.00 20000.00 15519.98 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 17500.00 19416.38 12500.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 25000.00 28729.26 30417.03 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 548 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00001 Field Office (CL 1) Each =================================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 19700.00 34590.00 25750.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 1.00 11000.00 17920.83 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 18566.67 26359.47 21889.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 16766.67 20771.24 14130.45 =============== 620-00002 Field Office (CL 2) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 30000.00 23876.76 14707.05 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 1.00 21178.40 22675.00 12000.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 1.00 20000.00 47972.80 42626.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 21000.00 15750.00 10000.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 25000.00 45894.63 52950.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 1.00 25000.00 22539.78 19650.00 NH062A-016 SH 62 Street Improvements 01/21/16 1.00 40000.00 42747.73 24000.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 20000.00 20850.94 15000.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1.00 20991.00 18750.00 17500.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 25000.00 26263.50 17527.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 1.00 30000.00 25340.52 28000.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1.00 22000.00 21170.00 17340.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 1.00 25000.00 11250.00 12500.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 20000.00 15166.67 7500.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 25000.00 51666.67 35000.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 1.00 24000.00 21252.47 15000.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1.00 20000.00 17740.07 19570.58 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 150000.00 122200.00 150000.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1.00 35000.00 35934.32 55000.00 STA119A-063 SH 119 Boulder East 03/03/16 1.00 25000.00 26072.47 22000.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 33000.00 31870.50 33750.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 1.00 20000.00 22314.94 26000.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 1.00 21000.00 22300.70 29000.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 30000.00 65691.53 73200.00 STR096A-046 SH 96 Haswell East and West 03/10/16 1.00 25000.00 24382.72 18765.43 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 1.00 30000.00 14925.00 10425.00 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 1.00 17500.00 21800.00 25000.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1.00 15000.00 15269.68 12000.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 22000.00 55000.00 45000.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 28885.15 34025.10 29690.04 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 1.00 15000.00 19987.72 9260.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 549 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00002 Field Office (CL 2) Each =================================================== NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 1.00 23000.00 24241.00 21965.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 20000.00 18399.04 26798.08 FSA0403-060 Empire Traffic Calming Device 05/05/16 1.00 8000.00 8210.00 12000.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 1.00 25000.00 28666.67 32000.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 18000.00 34850.00 26000.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 1.00 24759.33 25691.65 13780.49 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 23500.00 32500.00 25000.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 1.00 10000.00 25050.00 22600.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 17000.00 23075.00 15625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 18425.93 24115.13 20502.86 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 1.00 22000.00 26500.00 23000.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 20000.00 71277.61 58594.57 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 15000.00 14000.00 14000.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 1.00 20000.00 17000.00 17000.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 22500.00 152668.14 50000.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 25000.00 20050.00 12000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 25000.00 43720.25 40000.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 1.00 27000.00 16415.00 13405.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.00 10000.00 16812.84 20000.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1.00 21000.00 13083.33 16250.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 1.00 53000.00 42000.00 35000.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1.00 20991.00 28500.00 25000.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1.00 10000.00 13133.33 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 22422.38 44844.10 25711.51 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 32000.00 35011.33 50000.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 1.00 20000.00 29122.04 12000.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 12000.00 16313.36 12250.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 22000.00 31140.56 40565.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 1.00 20000.00 17625.00 14500.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 21000.00 32755.00 20575.00 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 20000.00 22458.33 10000.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 25000.00 15441.96 12332.82 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1.00 25000.00 30391.79 25150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 21888.89 24406.70 21930.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 24760.98 32573.00 26191.18 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 550 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00005 Field Office (Spec) Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 1.00 30000.00 23914.36 20535.49 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 37000.00 21644.42 30726.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 33500.00 23063.13 25630.89 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 273971.32 273971.32 273971.32 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 30000.00 21080.62 23341.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 151985.66 84303.30 148656.60 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 1115171.53 1455232.00 1455232.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 40500.00 83776.67 30000.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1.00 35000.00 43250.00 42000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 396890.51 227154.67 509077.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 223091.84 122195.73 267972.42 =============== 620-00011 Field Lab (CL 1) Each =================================================== ER072A-039 PR SH 72B Resurfacing 02/11/16 1.00 15000.00 22502.58 20400.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 12000.00 15833.33 18000.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 1.00 10000.00 17297.41 20640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 12333.33 18790.90 19680.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 10000.00 22291.20 25000.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 1.00 20000.00 15711.25 20845.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 15000.00 19659.22 22922.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 13400.00 19204.39 20977.00 =============== 620-00012 Field Lab (CL 2) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 20000.00 19443.67 8374.69 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 551 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00012 Field Lab (CL 2) Each =================================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 1.00 19356.87 17850.00 7000.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 1.00 20000.00 39861.00 34714.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 18000.00 17500.00 10000.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 25000.00 29909.71 26550.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 1.00 30000.00 19412.01 15050.00 NH062A-016 SH 62 Street Improvements 01/21/16 1.00 40000.00 30034.39 22000.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 17000.00 17702.99 13000.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 1.00 35000.00 18413.59 18748.56 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1.00 17828.75 25250.00 30500.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 25000.00 22810.00 20620.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 1.00 25000.00 23300.46 24000.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1.00 20000.00 19640.00 14280.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 1.00 20000.00 10250.00 12500.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 20000.00 11033.33 5300.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 20000.00 32000.00 18000.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 1.00 23000.00 20645.96 17500.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1.00 20000.00 16350.88 16480.49 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 60000.00 54900.00 50000.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1.00 40000.00 30494.47 25000.00 STA119A-063 SH 119 Boulder East 03/03/16 1.00 25000.00 24255.62 12000.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 25000.00 25919.75 18500.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 1.00 15000.00 19762.45 24000.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 1.00 22000.00 21327.28 27200.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 40000.00 40089.88 14600.00 STR096A-046 SH 96 Haswell East and West 03/10/16 1.00 20000.00 22818.93 15637.86 STRR200-218 US 287 Concrete Preventative 03/17/16 1.00 25000.00 27467.60 10000.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 1.00 30000.00 11932.50 8465.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 32000.00 20945.74 28570.05 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 1.00 12000.00 20566.67 25000.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1.00 15000.00 13724.73 12000.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 18000.00 31166.67 36500.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 24818.30 24990.21 19440.33 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 1.00 15000.00 12375.00 10000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 59332.97 59332.97 59332.97 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 1.00 15000.00 17453.45 6500.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 1.00 18000.00 22130.00 20000.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 18000.00 20642.73 31285.46 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 15000.00 38500.00 26000.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 1.00 6851.19 27769.75 14430.52 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 22500.00 27500.00 20000.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 20000.00 15820.90 14862.71 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 552 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00012 Field Lab (CL 2) Each =================================================== STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 15000.00 19908.33 15625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 20468.42 22769.43 21803.67 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 21420.00 29827.00 29827.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 20000.00 34740.21 46476.11 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 15000.00 15500.00 15500.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 1.00 15000.00 17000.00 17000.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 17000.00 49139.15 25000.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 25000.00 19050.00 10000.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 25000.00 16113.59 5000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 20000.00 34699.33 25000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 25000.00 41491.50 38000.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1.00 15000.00 52575.00 39000.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 1.00 25000.00 15546.67 12800.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.00 10000.00 16225.41 13000.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1.00 25000.00 13333.33 20000.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 1.00 20000.00 16919.98 10000.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1.00 2500.00 15448.00 10100.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1.00 18000.00 27250.00 27500.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1.00 10000.00 13341.67 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 18171.76 25702.01 20835.48 STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 25000.00 27314.68 27758.72 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 1.00 20000.00 24413.29 15000.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 12000.00 14695.54 8000.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 20000.00 23311.99 31500.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 1.00 20000.00 13587.50 4350.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 20000.00 19125.00 10000.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 18000.00 13786.82 10900.28 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1.00 20000.00 25135.45 22500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 19375.00 19217.11 16251.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 21832.68 23823.81 19766.26 =============== 620-00015 Field Lab (State Furn) Each =================================================== IM0251-348 I-25 NEAR AGUILAR 02/04/16 1.00 8100.00 7090.50 9181.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 553 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00015 Field Lab (State Furn) Each =================================================== STR096A-046 SH 96 Haswell East and West 03/10/16 1.00 7000.00 5627.57 6255.14 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1.00 2500.00 7759.29 5218.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 5866.67 6825.79 6885.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5866.67 6825.79 6885.03 =============== 620-00020 Sanitary Facility Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 5000.00 4983.99 2219.93 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 1.00 400.00 1183.33 2100.00 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 1.00 680.00 2300.69 4036.75 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 2.00 2000.00 2225.31 650.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 1.00 1500.00 1550.00 750.00 STR150A-008 SH 150 Chipseal 01/14/16 1.00 1500.00 1900.00 1000.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 2.00 1929.18 1142.50 1100.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 1.00 5000.00 4736.60 10393.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 1500.00 2337.50 1500.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 2.00 2000.00 2946.72 2975.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 2.00 3000.00 4012.47 3150.00 NH062A-016 SH 62 Street Improvements 01/21/16 2.00 3000.00 2591.72 2100.00 STA0362-036 Kansas State Line West Chips 01/21/16 1.00 2000.00 2050.00 350.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 1900.00 1732.49 1600.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 1.00 1500.00 2257.86 4567.25 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 2.00 1554.25 2945.05 3390.10 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 2000.00 3332.50 2165.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 1.00 2500.00 6676.84 4200.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1.00 2000.00 4389.77 4080.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 3.00 1800.00 1325.00 1650.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 3.00 2000.00 1106.78 1130.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 1000.00 1750.00 2550.00 CR500-154 US 160 mp 136.61 02/11/16 1.00 2700.00 1235.00 600.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 2200.00 3900.00 1200.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 2.00 3745.00 4299.80 2500.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1.00 1500.00 4740.50 5150.15 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 1500.00 2216.67 4000.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 2.00 1100.00 576.58 291.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 6.00 3200.00 4084.89 6454.68 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 2.00 1.00 1220.00 1000.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1.00 2000.00 7253.25 2000.00 STA119A-063 SH 119 Boulder East 03/03/16 2.00 2200.00 1811.96 1500.00 STAR300-219 Montrose Signal Replacement 03/03/16 1.00 2000.00 698.83 500.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 3000.00 4654.75 1700.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 1.00 3000.00 6887.48 8600.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 1.00 2000.00 907.13 814.26 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 554 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 3.00 2000.00 3117.12 1700.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 3500.00 11172.55 2500.00 STR096A-046 SH 96 Haswell East and West 03/10/16 1.00 2000.00 6371.53 3127.57 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 1.00 3500.00 1270.00 1030.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 1.00 4000.00 655.97 150.00 STRR200-218 US 287 Concrete Preventative 03/17/16 1.00 2000.00 2231.00 2000.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 1.00 2000.00 6217.50 735.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 1.00 1350.00 940.00 660.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 2.00 4000.00 1788.14 1347.64 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 1.00 1500.00 2991.67 2000.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 2.00 2000.00 3152.44 2700.00 NHPPR100-237 Critical Culvert Repair 03/24/16 1.00 1595.00 1350.00 1000.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 2500.00 6500.00 4000.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 2.00 1500.00 2593.73 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74.00 2229.51 2991.62 2471.01 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 1.00 1000.00 2306.25 225.00 STA R300-222 US50, MP 108.8 04/07/16 2.00 700.00 926.40 1865.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3.00 7462.40 7462.40 7462.40 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 4.00 700.00 718.93 180.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 1.00 2000.00 3726.00 2000.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 1.00 1000.00 1706.00 2645.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 1600.00 3674.16 5048.31 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 2.00 1000.00 1680.01 740.02 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 2.00 2000.00 1458.33 1200.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 1.00 1000.00 992.00 1500.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 1.00 2000.00 1650.00 2200.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 1500.00 946.00 1338.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 3.00 2000.00 927.52 425.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 2500.00 6193.08 7286.15 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 2500.00 9000.00 1000.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 1500.00 1046.54 1289.61 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 1.00 2000.00 1137.50 775.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 1500.00 1181.67 1875.00 SHER100-256 Traffic Signal Improvements V 06/23/16 4.00 1500.00 345.00 345.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1.00 1800.00 1779.33 1982.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 2014.76 1763.76 1895.05 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 2.00 3087.00 3400.00 3400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 555 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 1.00 3500.00 4100.00 2000.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 1800.00 3006.73 2018.87 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 1.00 900.00 2122.33 3332.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 2500.00 7000.00 7000.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 1.00 2000.00 3500.00 3500.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 2500.00 7741.23 1500.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 2200.00 1040.00 500.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 1.00 900.00 1167.33 777.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 2000.00 1345.37 1000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 2000.00 2896.83 2800.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 5000.00 7585.00 4000.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 2.00 1500.00 3150.00 2500.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 2.00 1200.00 1780.00 3000.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 1.00 2500.00 2727.34 1185.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 1750.00 500.00 500.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.00 1500.00 2038.25 2500.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 1.00 500.00 1000.00 1000.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 2.00 2500.00 1416.67 1250.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 2.00 4800.00 9900.00 16000.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 2.00 1500.00 2719.00 3975.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1.00 1000.00 416.67 100.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1.00 1500.00 1321.67 2150.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 2.00 1500.00 6750.00 4000.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1.00 1000.00 1225.83 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 2088.94 2956.54 2861.57 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 1.00 1500.00 778.33 650.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 4000.00 4429.09 2000.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 2.00 900.00 2672.50 4770.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 900.00 550.00 500.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 1.00 3000.00 600.00 700.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 1.00 2000.00 793.33 500.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 1.00 1500.00 1177.00 835.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 3000.00 2628.22 1632.87 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 2.00 2000.00 4318.09 1100.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 2500.00 1645.14 900.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 1200.00 7682.16 4230.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 1.00 2000.00 1600.00 2400.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 1.00 2000.00 2371.25 1785.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 2.00 1000.00 985.03 1000.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 1900.00 2978.00 1800.00 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 4500.00 2900.00 2000.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 3000.00 1813.01 1125.03 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 556 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1.00 2000.00 8333.34 1425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 2038.10 2632.57 1724.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 2131.45 2706.37 2335.69 =============== 621-00450 Detour Pvmt Sq Yard ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1,000.00 35.00 81.67 56.11 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 3,000.00 35.00 31.45 22.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 100.00 106.00 106.67 85.00 CR500-154 US 160 mp 136.61 02/11/16 1,343.00 31.00 71.61 34.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 24,623.00 35.00 46.00 40.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 5,000.00 40.00 36.75 47.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4,530.00 50.00 47.77 46.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1,713.00 40.00 49.00 48.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,309.00 37.50 45.78 40.83 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 217.00 130.00 176.13 129.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 217.00 130.00 176.13 129.26 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 5,251.00 142.46 215.00 215.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 30,770.00 40.00 52.48 53.67 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 8,487.00 55.00 55.29 49.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 16,919.00 45.00 62.42 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 61,427.00 52.21 57.54 59.19 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2,297.00 60.00 66.36 62.89 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 276.00 40.00 74.83 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,573.00 57.85 67.43 60.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105,526.00 46.75 54.55 52.18 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 557 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00451 Detour Pavement Ton ==================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 13,630.00 154.95 154.95 154.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,630.00 154.95 154.95 154.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,630.00 154.95 154.95 154.95 =============== 621-00500 Temp Brdg LUMP SUM =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 200000.00 365168.97 318124.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 200000.00 365168.97 318124.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200000.00 365168.97 318124.56 =============== 622-00066 Inst Sign Panel Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 4.00 750.00 483.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 750.00 483.67 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 750.00 483.67 250.00 =============== 622-00155 Planter Box (Spec) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 23.00 100.00 451.93 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 100.00 451.93 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 100.00 451.93 300.00 =============== 622-00251 Inst Bench Each =================================================== STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 150.00 1150.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 150.00 1150.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 150.00 1150.00 300.00 =============== 622-00270 Bollard Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 2.00 1000.00 660.00 620.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 558 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00270 Bollard Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 1000.00 933.67 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1000.00 777.29 580.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 2475.10 2475.10 2475.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 2475.10 2475.10 2475.10 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 3.00 850.00 1198.83 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 850.00 1198.83 825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1700.05 1387.10 1588.80 =============== 623-00060 Hose Bib Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 18.00 3000.00 1855.50 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 3000.00 1855.50 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 3000.00 1855.50 1500.00 =============== 623-00162 Drip Emit Tubing Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 6,030.00 25.00 1.45 1.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,030.00 25.00 1.45 1.15 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,800.00 2.24 2.24 2.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,800.00 2.24 2.24 2.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,830.00 19.77 1.52 1.40 =============== 623-00164 Drip Emit Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 830.00 2.80 2.98 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 830.00 2.80 2.98 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 559 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00164 Drip Emit Each =================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 878.00 10.00 4.91 1.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 878.00 10.00 4.91 1.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,708.00 6.50 4.40 3.03 =============== 623-00165 Emit Valve Assembly Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 9.00 191.23 191.23 191.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 191.23 191.23 191.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 191.23 191.23 191.23 =============== 623-00186 3/4 In Flush Unit Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 13.00 191.23 191.23 191.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 191.23 191.23 191.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 191.23 191.23 191.23 =============== 623-00205 4 In Pop-Up Spray Spr Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 232.00 40.98 40.98 40.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 232.00 40.98 40.98 40.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232.00 40.98 40.98 40.98 =============== 623-00332 4 In Pop-Up Rotary Spr Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 15.00 55.73 55.73 55.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 55.73 55.73 55.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 55.73 55.73 55.73 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 560 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00336 6 Inch Pop-Up Rotary Spr Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 400.00 5.00 43.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 400.00 5.00 43.00 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 5.00 43.00 32.00 =============== 623-01706 3/4 In Backflow Preventer Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 1967.01 1967.01 1967.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1967.01 1967.01 1967.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1967.01 1967.01 1967.01 =============== 623-02008 1 In Drain Valve Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4.00 191.23 191.23 191.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 191.23 191.23 191.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 191.23 191.23 191.23 =============== 623-03004 3/4 In Drip Zone Crtl Valve Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 5.00 355.15 355.15 355.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 355.15 355.15 355.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 355.15 355.15 355.15 =============== 623-03108 1 In Auto Ctrl Valve Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 10.00 420.72 420.72 420.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 420.72 420.72 420.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 420.72 420.72 420.72 =============== 623-03112 1-1/2 In Auto Ctrl Val Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 4.00 464.44 464.44 464.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 464.44 464.44 464.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 464.44 464.44 464.44 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 561 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-03116 2 In Auto Ctrl Valve Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 13.00 15.00 426.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 15.00 426.67 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 15.00 426.67 300.00 =============== 623-04000 Ctrl Wire 24 Volt Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 13,960.00 0.25 0.55 0.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,960.00 0.25 0.55 0.36 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 9,000.00 0.82 0.82 0.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,000.00 0.82 0.82 0.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,960.00 0.47 0.60 0.54 =============== 623-04008 1 In Quick-Coupler Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 8.00 464.43 464.43 464.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 464.43 464.43 464.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 464.43 464.43 464.43 =============== 623-05016 2 In Gate Valve Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 497.21 497.21 497.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 497.21 497.21 497.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 497.21 497.21 497.21 =============== 623-07008 1 In Water Meter Each =================================================== STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 18.00 2000.00 746.50 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 2000.00 746.50 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 2000.00 746.50 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 562 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-08106 6 Station Auto Ctrler Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 14144.66 14144.66 14144.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 14144.66 14144.66 14144.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 14144.66 14144.66 14144.66 =============== 623-08112 12 Station Auto Ctrler Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2.00 16330.23 16330.23 16330.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 16330.23 16330.23 16330.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 16330.23 16330.23 16330.23 =============== 623-09900 Sprinkler System LUMP SUM =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 95000.00 124617.54 70000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 20000.00 35433.33 55000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 57500.00 86395.73 62500.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 12000.00 17808.75 11617.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 12000.00 17808.75 11617.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 42333.33 71154.18 45539.16 =============== 624-20012 12 In Drainage Pipe (CL 0) Lin Foot =============================================== IM0762-053 I-76: East of Brush to Merino 03/03/16 685.00 40.00 24.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 685.00 40.00 24.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 685.00 40.00 24.00 25.00 =============== 624-20019 18 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 96.00 100.00 113.29 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 100.00 113.29 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 100.00 113.29 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 563 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20031 30 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 293.00 150.00 137.97 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 293.00 150.00 137.97 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 293.00 150.00 137.97 115.00 =============== 624-20049 48 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 198.00 170.00 235.34 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 198.00 170.00 235.34 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.00 170.00 235.34 160.00 =============== 624-20300 Detour Drainage Pipe (CL 0) Lin Foot =============================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 1,596.00 50.00 53.54 42.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,596.00 50.00 53.54 42.06 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 20.00 100.00 96.23 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 100.00 96.23 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,616.00 50.62 53.74 42.13 =============== 624-27015 15 In Drainage Pipe (CL 7) Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 26.00 100.00 123.14 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 100.00 123.14 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 100.00 123.14 68.00 =============== 624-27018 18 In Drainage Pipe (CL 7) Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 2,459.00 70.00 79.99 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,459.00 70.00 79.99 54.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,459.00 70.00 79.99 54.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 564 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-27019 18 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 289.00 75.00 77.07 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 289.00 75.00 77.07 71.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 168.00 70.00 99.15 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 168.00 70.00 99.15 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 457.00 73.16 86.71 77.98 =============== 624-27024 24 In Drainage Pipe (CL 7) Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1,032.00 90.00 106.75 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,032.00 90.00 106.75 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,032.00 90.00 106.75 72.00 =============== 624-27025 24 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 9.00 200.00 255.33 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 200.00 255.33 340.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 40.00 90.00 160.11 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 90.00 160.11 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 110.20 173.86 184.90 =============== 624-27030 30 In Drainage Pipe (CL 7) Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 426.00 150.00 133.69 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 426.00 150.00 133.69 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 426.00 150.00 133.69 93.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 565 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-27037 36 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 737.00 130.00 168.28 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 737.00 130.00 168.28 125.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 293.00 120.00 171.26 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 293.00 120.00 171.26 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,030.00 127.16 169.13 126.42 =============== 624-27048 48 In Drainage Pipe (CL 7) Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 466.00 180.00 237.35 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 466.00 180.00 237.35 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 466.00 180.00 237.35 140.00 =============== 624-27049 48 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== NH062A-016 SH 62 Street Improvements 01/21/16 455.00 190.00 268.48 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 455.00 190.00 268.48 205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 455.00 190.00 268.48 205.00 =============== 624-29019 18 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 128.00 150.00 136.66 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 128.00 150.00 136.66 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 128.00 150.00 136.66 140.00 =============== 624-29025 24 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1,006.00 200.00 145.26 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,006.00 200.00 145.26 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,006.00 200.00 145.26 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 566 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-29031 30 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 60.00 220.00 172.10 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 220.00 172.10 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 220.00 172.10 240.00 =============== 624-29037 36 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 192.00 250.00 211.36 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 192.00 250.00 211.36 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 192.00 250.00 211.36 250.00 =============== 624-29043 42 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 88.00 275.00 273.21 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 275.00 273.21 340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 275.00 273.21 340.00 =============== 624-29049 48 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 208.00 300.00 283.30 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 208.00 300.00 283.30 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 208.00 300.00 283.30 380.00 =============== 624-47018 18 In Equiv Drain Pipe E (CL 7) Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 27.00 90.00 179.66 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 90.00 179.66 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 90.00 179.66 180.00 =============== 624-47030 30 In Equiv Drain Pipe E (CL 7) Lin Foot =============================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 74.00 200.00 196.20 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74.00 200.00 196.20 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 200.00 196.20 180.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 567 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-47031 30 In Equiv Drain Pipe E (CL 7) (CIP) Lin Foot =============================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 337.00 120.00 196.93 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 337.00 120.00 196.93 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 337.00 120.00 196.93 120.00 =============== 625-00000 Const Surveying LUMP SUM =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 25000.00 23891.48 19091.42 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 1.00 20000.00 27900.00 20000.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 10000.00 14208.33 8333.33 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 60000.00 232095.09 83628.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 20000.00 23041.67 25925.00 NH062A-016 SH 62 Street Improvements 01/21/16 1.00 120000.00 208614.26 150000.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 10000.00 26329.15 28000.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 1.00 40000.00 14721.13 12103.21 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1.00 25000.00 75000.00 60000.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 30000.00 54000.00 38000.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 1.00 100000.00 107669.73 127000.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1.00 30000.00 44429.03 39785.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 30000.00 38500.00 28000.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 1.00 35000.00 12847.35 14600.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 15000.00 11833.33 12000.00 CR500-154 US 160 mp 136.61 02/11/16 1.00 5000.00 17680.67 8000.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 150000.00 93666.67 105000.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1.00 10000.00 9371.38 8034.24 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 18000.00 56666.67 64000.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 1.00 20000.00 6264.44 8067.40 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 300000.00 533481.75 500445.25 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1.00 100000.00 110006.15 150000.00 STA119A-063 SH 119 Boulder East 03/03/16 1.00 50000.00 31613.40 21000.00 STAR300-219 Montrose Signal Replacement 03/03/16 1.00 20000.00 18810.16 25000.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 80000.00 62288.25 49000.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 1.00 35000.00 25349.93 30000.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 1.00 15000.00 14955.50 9911.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 140000.00 213662.93 152600.00 STR096A-046 SH 96 Haswell East and West 03/10/16 1.00 20000.00 23971.01 22310.01 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 1.00 5000.00 4454.67 1500.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 35000.00 17382.92 24257.59 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1.00 50000.00 18306.40 18753.21 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 50000.00 141666.67 180000.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 1.00 20000.00 12349.90 10800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 568 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== STAR400-295 Signal Pole Replacement Proje 03/31/16 1.00 25000.00 11965.75 9755.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 49085.71 74081.27 58997.13 STA R300-222 US50, MP 108.8 04/07/16 1.00 10000.00 11090.00 12000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 758811.60 758811.60 758811.60 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 30000.00 36786.84 38573.68 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 1.00 20000.00 28185.00 10000.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 1.00 1500.00 15165.00 7500.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 1.00 35000.00 11433.33 20800.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 1.00 5000.00 3561.33 1819.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 3500.00 15996.33 16350.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1.00 12000.00 11570.08 7860.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 50000.00 109000.00 98000.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 1.00 175000.00 22921.02 32826.17 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 50000.00 126500.00 110000.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 1.00 8500.00 15420.00 17090.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 7000.00 17439.00 10417.00 SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 8000.00 6500.00 6500.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1.00 5000.00 35925.07 6695.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 73706.98 44326.32 72202.65 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 1005291.67 1283988.00 1283988.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 100000.00 233439.81 181593.24 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 1.00 5000.00 6309.33 6138.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 8000.00 19500.00 19500.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 1.00 30000.00 12000.00 12000.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 175000.00 173545.11 65000.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 50000.00 34475.00 30000.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 1.00 12000.00 11440.00 1770.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 20000.00 39946.05 20000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 60000.00 142467.67 162000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 25000.00 246758.50 280000.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 1.00 20000.00 19074.00 7722.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 25000.00 24500.00 24000.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.00 25000.00 12584.70 8500.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 1.00 5000.00 8000.00 8000.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1.00 10000.00 19700.00 10200.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 1.00 25584.00 30600.00 30000.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1.00 7500.00 5933.35 3000.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1.00 12000.00 9633.63 8830.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 569 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1.00 60000.00 63900.00 52500.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1.00 10500.00 24086.00 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 80517.89 98707.95 107130.54 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 34000.00 24730.63 25000.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 5000.00 5000.00 4000.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 1.00 8000.00 6250.00 6500.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 1.00 5000.00 14112.80 5564.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 1.00 70000.00 86851.35 63000.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 20000.00 11934.07 4500.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 125000.00 107990.00 54000.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 1.00 15000.00 23066.67 14200.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 7500.00 31983.33 32900.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 10000.00 47786.59 23279.35 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 10000.00 7333.33 10000.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1.00 30000.00 44188.54 23000.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 1.00 2000.00 10043.17 12590.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 26269.23 35066.08 21425.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 57996.32 66435.71 67628.43 =============== 625-00001 Const Surveying (Hour) Hour =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 100.00 200.00 174.86 165.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 40.00 175.00 157.93 159.85 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 10.00 150.00 167.50 155.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 20.00 145.00 175.00 150.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 100.00 135.00 121.67 135.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 20.00 1.00 225.00 150.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 25.00 200.00 217.66 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 315.00 158.48 165.21 158.55 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 40.00 180.00 324.17 172.50 NHPP0242-059 US 24 Enhancement Project 06/02/16 80.00 130.00 200.50 170.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 20.00 160.00 234.96 199.89 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 40.00 200.00 200.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 570 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00001 Const Surveying (Hour) Hour =================================================== STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 16.00 150.00 239.68 133.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 196.00 159.18 243.74 176.74 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 20.00 400.00 135.00 125.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 130.00 138.60 149.30 160.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 8.00 350.00 241.60 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 158.00 182.39 158.48 157.59 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 24.00 150.00 147.82 140.00 STA030A-033 SH 30 at Chambers Road 11/17/16 100.00 170.00 201.60 189.41 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 40.00 150.00 147.18 125.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 40.00 175.00 191.97 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 204.00 164.71 182.88 169.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 873.00 164.42 183.26 164.93 =============== 626-00000 Mobilization LUMP SUM =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 450000.00 652644.55 690578.18 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 1.00 100000.00 173151.67 175000.00 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 1.00 100000.00 98281.00 100000.00 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 1.00 90000.00 118500.00 87000.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 1.00 40000.00 72371.67 41000.00 STR150A-008 SH 150 Chipseal 01/14/16 1.00 85000.00 125019.87 127000.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 1.00 120000.00 202125.00 190500.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 1.00 550000.00 552278.00 400000.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 49911.30 78557.96 45131.84 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 950000.00 1346095.61 857375.12 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1.00 125000.00 182000.00 105000.00 NHPP145A-064 SH 145 North of Rico 01/21/16 1.00 500000.00 446011.53 255675.00 NH062A-016 SH 62 Street Improvements 01/21/16 1.00 900000.00 995506.70 750000.00 STA0362-036 Kansas State Line West Chips 01/21/16 1.00 70000.00 113962.50 80000.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 239719.34 269330.75 260000.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 1.00 400000.00 274079.74 116612.33 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1.00 390000.00 365307.50 260615.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 350000.00 574000.00 673000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 571 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 1.00 600000.00 612936.82 727000.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1.00 540305.02 537500.00 565000.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 1.00 318451.26 373560.00 264000.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 1.00 175000.00 285500.00 315000.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 1.00 400000.00 455900.00 282000.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 350000.00 151716.67 82150.00 CR500-154 US 160 mp 136.61 02/11/16 1.00 52000.00 132754.02 190000.00 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 1.00 40000.00 42882.50 43530.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 500000.00 1241655.25 925000.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 1.00 525000.00 556371.07 655000.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1.00 518309.70 459392.74 264656.78 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 400000.00 267333.33 280000.00 MTCE R500-183 FY 16 Region 5 Striping 02/18/16 1.00 44410.00 36975.00 7500.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 1.00 120000.00 97955.62 92500.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 1.00 40000.00 49871.25 25000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 3750000.00 4936743.98 4565000.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 1.00 1.00 265403.89 100000.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1.00 1000000.00 1118927.76 1100000.00 STA119A-063 SH 119 Boulder East 03/03/16 1.00 625000.00 692698.13 650000.00 STAR300-219 Montrose Signal Replacement 03/03/16 1.00 100000.00 82063.75 110805.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 500000.00 696725.75 500000.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 1.00 435000.00 438181.92 251788.30 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 1.00 40000.00 53037.34 41074.67 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 1.00 475000.00 754923.49 825000.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 1400000.00 1423648.81 1525500.00 STR096A-046 SH 96 Haswell East and West 03/10/16 1.00 578991.00 310000.00 170000.00 MTCER300-232 MTCE R3 FY16/17 Region Wide E 03/10/16 1.00 20000.00 11166.67 10000.00 MTCER300-231 MTCE R3 FY16/17 Region Wide S 03/10/16 1.00 25000.00 21625.00 14000.00 MTCE070A-025 REGION 3, I-70A MM 130.0 TO 1 03/10/16 1.00 22000.00 13500.00 20000.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 1.00 36148.50 59491.67 5000.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 1.00 85000.00 212264.33 132000.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 1.00 15122.50 28683.47 7378.00 STRR200-218 US 287 Concrete Preventative 03/17/16 1.00 547545.00 246741.60 264800.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 1.00 170000.00 174385.40 156220.80 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 1.00 15000.00 20023.55 6600.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 675000.00 403591.71 183250.00 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 1.00 300000.00 333641.32 280000.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1.00 271538.50 248500.00 200000.00 NHPPR100-237 Critical Culvert Repair 03/24/16 1.00 77000.00 99500.00 50000.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 600000.00 1166666.67 1100000.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 1.00 185000.00 230705.76 59000.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 1.00 80000.00 47633.75 45943.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 369357.55 451967.65 371769.73 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 1.00 323299.50 256353.10 175000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 572 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== STA R300-222 US50, MP 108.8 04/07/16 1.00 100000.00 154903.35 154151.75 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 2152410.53 2152410.53 2152410.53 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 1.00 90000.00 125000.00 150000.00 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 1.00 80664.00 65062.10 43000.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 1.00 200000.00 315135.00 392050.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 1.00 75000.00 85349.58 60328.75 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 327798.70 338863.96 192727.91 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 1.00 112533.00 505805.00 273410.00 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 1.00 250000.00 81145.53 202686.59 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 1.00 40000.00 64833.33 40000.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 1.00 20000.00 53500.00 81000.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 1.00 300000.00 174735.67 185007.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 1.00 18000.00 11584.33 10753.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 1.00 45000.00 120304.00 155608.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 50000.00 196472.33 85917.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1.00 91461.90 81301.87 73800.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 600000.00 567000.00 409000.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 1.00 233012.38 311414.70 156334.24 MPR200-233 FY 17 R2 Pavement Marking Pro 06/02/16 1.00 14908.00 22500.00 17500.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 475137.00 948500.00 862000.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 1.00 29085.36 48300.00 45000.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 120000.00 200327.09 166931.27 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 1.00 50000.00 153085.65 144500.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 85002.75 122960.71 83382.12 MTCER300-234 MTCE R3 FY17 Region Wide Roun 06/23/16 1.00 45000.00 10000.00 10000.00 SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 30000.00 58750.00 58750.00 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 1.00 70000.00 70000.00 70000.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1.00 88802.68 187404.04 114846.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 210935.03 203534.61 226417.04 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 1.00 130000.00 118625.00 170000.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 1250000.00 2153735.08 2080000.00 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 1.00 49000.00 61990.33 106471.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 95000.00 285000.00 285000.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 1.00 800000.00 492000.00 492000.00 MTCE R100-272 R1 FY 17/18 Regionwide paveme 07/21/16 1.00 30000.00 17500.00 25000.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 1150000.00 1340597.43 1350000.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 1.00 125000.00 36600.00 40000.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 1.00 289890.33 283000.00 228000.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 1.00 80000.00 98459.33 95378.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 325000.00 236523.85 240000.00 NHPP0703-420 EJMT 2400V Switchgear Replace 08/04/16 1.00 140000.00 156649.06 156649.06 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 850000.00 857566.38 400000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 787764.00 1368000.00 1220000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 573 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1.00 250000.00 492600.00 490000.00 MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 1.00 25000.00 22500.00 22500.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 1.00 236721.00 132265.00 63895.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 1.00 100000.00 134810.36 74318.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 1.00 124672.50 48500.00 72000.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.00 55000.00 115127.16 84000.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 1.00 37500.00 77000.00 77000.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1.00 99966.40 136731.71 88124.03 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 1.00 350000.00 269500.00 234000.00 MTCER400-355 FY 17 REGION 4 STENCILS SE 09/08/16 1.00 10000.00 35000.00 35000.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 1.00 310000.00 328897.42 255830.00 MTCER400-343 R4 FY17 Epoxy 1 09/15/16 1.00 10000.00 10000.00 10000.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 1.00 34471.42 98904.33 3000.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1.00 125000.00 82333.33 52000.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1.00 450000.00 404685.00 297500.00 MTCE0253-256 FY 17 R4 I-25 Striping 09/29/16 1.00 10000.00 15333.33 15000.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1.00 107500.00 106005.69 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 272176.96 483299.04 283634.36 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 1.00 26500.00 20466.67 12400.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1.00 197513.75 446158.67 370000.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 1.00 260000.00 69500.00 129000.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 1.00 85000.00 17721.00 10000.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 1.00 60000.00 62250.00 81500.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 1.00 14000.00 37333.33 20000.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 1.00 30000.00 41702.00 55000.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 300000.00 400034.92 157614.67 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 1.00 775000.00 596391.89 413000.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 120000.00 114829.57 62950.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 400000.00 595000.00 425000.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 1.00 120000.00 123795.16 68200.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 1.00 210000.00 264052.50 181210.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1.00 125000.00 112001.79 100000.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 575000.00 825024.52 681222.61 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 1.00 387413.00 356375.83 135000.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 1.00 35000.00 77860.53 49000.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 131897.35 160283.39 182350.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 80000.00 231231.69 189340.37 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 50000.00 72333.33 100000.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 1.00 200000.00 213286.67 139860.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 1.00 40000.00 22666.67 13000.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1.00 1000000.00 1344727.06 1300000.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 1.00 20000.00 42538.67 19810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 218430.17 269387.96 203977.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144.00 291377.63 375929.89 295558.34 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 574 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00100 Mobilization (w/o Autopay) LUMP SUM =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 4451384.80 4451384.80 4451384.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4451384.80 4451384.80 4451384.80 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 19470392.21 12242330.00 12242330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 19470392.21 12242330.00 12242330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 11960888.51 8346857.40 8346857.40 =============== 626-01000 Public Info Services LUMP SUM =============================================== NHPP R100-234 R1 Essential Expansion Joint 01/07/16 1.00 5000.00 12547.25 8000.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 1.00 20000.00 9200.00 5500.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 1.00 50000.00 16188.80 12921.00 STA0362-036 Kansas State Line West Chips 01/21/16 1.00 2000.00 6652.50 1900.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 1.00 12000.00 13777.70 6000.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 1.00 10000.00 16148.79 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 16500.00 12720.97 7386.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 16500.00 12720.97 7386.83 =============== 626-01101 Public Info Services (Tier I) LUMP SUM =============================================== STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 5000.00 14000.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 14000.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 14000.00 1500.00 =============== 626-01102 Public Info Services (Tier II) LUMP SUM =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 20000.00 39832.64 41990.75 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 1.00 85000.00 52415.60 20000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 75000.00 111666.67 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 60000.00 61985.47 30663.58 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 575 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01102 Public Info Services (Tier II) LUMP SUM =============================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 315615.00 315615.00 315615.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 8000.00 39750.00 31000.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 1.00 30000.00 24928.54 19078.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 117871.67 78316.77 121897.73 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 544724.08 712865.00 712865.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 25000.00 69345.50 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 284862.04 198049.40 366432.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 137917.39 95824.92 148818.62 =============== 626-01103 Public Info Services (Tier III) LUMP SUM =============================================== NHPP 0242-064 US 24 Str L-12-T 01/07/16 1.00 5000.00 6233.33 7400.00 NHPP145A-064 SH 145 North of Rico 01/21/16 1.00 10000.00 9011.46 7000.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 1.00 15000.00 10244.00 11816.61 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1.00 8000.00 17910.50 15821.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1.00 15000.00 12750.00 16000.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1.00 9000.00 15058.33 15250.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 5000.00 18300.00 20900.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 25000.00 15241.67 22000.00 STA119A-063 SH 119 Boulder East 03/03/16 1.00 5000.00 17878.35 10000.00 STAR300-219 Montrose Signal Replacement 03/03/16 1.00 10000.00 7584.54 8500.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1.00 15000.00 22567.25 12500.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 1.00 10000.00 10478.71 10090.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 1.00 8000.00 12927.28 13000.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 35000.00 35078.23 31200.00 STRR200-218 US 287 Concrete Preventative 03/17/16 1.00 10000.00 10260.60 5000.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 1.00 25000.00 26666.67 18000.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 13125.00 16522.76 14029.85 STA R300-222 US50, MP 108.8 04/07/16 1.00 7000.00 12062.40 16002.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 576 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01103 Public Info Services (Tier III) LUMP SUM =============================================== NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 1.00 10000.00 18646.00 12500.00 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 1.00 10000.00 14015.00 18000.00 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 1.00 32000.00 122870.50 28750.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 1.00 50000.00 6666.67 5000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 12000.00 50000.00 40000.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 1.00 30000.00 9273.86 12831.58 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 1.00 7700.00 13197.18 14900.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 1.00 10000.00 10368.38 7280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 18744.44 25553.11 17251.51 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 50000.00 27161.90 32320.86 STA0703-432 I-70 US 6 to Georgetown 07/21/16 1.00 25000.00 9000.00 9000.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 25000.00 23604.51 15000.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 1.00 15000.00 7159.22 5500.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 15000.00 21020.83 18000.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1.00 5000.00 10575.00 7650.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 1.00 15000.00 5250.00 7000.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 1.00 10000.00 18325.00 11175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 20000.00 17318.47 13205.73 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 1.00 20000.00 8860.18 6000.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1.00 20000.00 6759.11 3500.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 18100.00 24836.28 21031.40 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 1.00 3000.00 24425.00 19550.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 5000.00 10607.41 5000.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 8000.00 4243.74 1875.05 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 1.00 5000.00 2580.97 500.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1.00 10000.00 22564.14 20125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 11137.50 12693.17 9697.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 15312.20 17257.10 13730.94 =============== 626-01104 Public Info Services (Tier IV) LUMP SUM =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 7000.00 7349.96 4436.24 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 1.00 8000.00 7422.44 6426.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 577 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01104 Public Info Services (Tier IV) LUMP SUM =============================================== STR150A-008 SH 150 Chipseal 01/14/16 1.00 3000.00 5700.00 5500.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 3000.00 4738.47 888.89 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 1.00 20000.00 10400.31 7600.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1.00 10000.00 11096.59 10500.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 1.00 12000.00 15000.00 15000.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 1.00 4000.00 8741.40 6960.00 CR500-154 US 160 mp 136.61 02/11/16 1.00 3700.00 14682.33 3000.00 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 1.00 4000.00 6772.50 5965.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 1.00 7120.00 12472.90 20000.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1.00 3000.00 5462.19 8569.85 STA2873-177 US 287: Jasper Rd. North 02/18/16 1.00 5000.00 4513.32 2987.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 1.00 10000.00 5728.75 4500.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 1.00 1500.00 4366.95 2233.89 STR096A-046 SH 96 Haswell East and West 03/10/16 1.00 10000.00 7392.84 7297.67 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 1.00 7000.00 2755.00 510.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1.00 30000.00 9970.79 11000.00 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 1.00 12000.00 8833.33 12000.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1.00 5000.00 7677.81 8145.86 STA0243-088 US 24 Stratton Resurfacing 03/24/16 1.00 8000.00 5097.45 5900.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 1.00 8000.00 9763.25 7609.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 8241.82 7807.73 7137.73 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 1.00 2500.00 6875.00 7000.00 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 1.00 5000.00 6718.35 5036.70 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 1.00 2000.00 4461.84 1500.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 1.00 2000.00 6412.00 7204.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1.00 10000.00 9917.75 14335.49 FSA0403-060 Empire Traffic Calming Device 05/05/16 1.00 3000.00 7355.00 7500.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 1.00 5500.00 7739.67 9819.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 1.00 5000.00 5295.49 5500.00 SHER100-256 Traffic Signal Improvements V 06/23/16 1.00 7500.00 5750.00 5750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 4722.22 6593.94 7071.69 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 1.00 8000.00 10100.00 15000.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 5000.00 8500.00 8500.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 1.00 8500.00 8484.67 5654.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1.00 5000.00 3132.39 3897.17 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 1.00 43650.00 39780.00 50000.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 1.00 8000.00 4227.97 3500.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1.00 8000.00 14000.00 10000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 578 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01104 Public Info Services (Tier IV) LUMP SUM =============================================== STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1.00 7000.00 7285.42 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 11643.75 9831.81 13943.90 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 1.00 5000.00 5375.00 1500.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 1.00 5000.00 5449.00 6145.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1.00 5000.00 10677.90 10711.60 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 5000.00 5123.55 1400.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1.00 8000.00 13974.49 7150.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 1.00 10000.00 3301.35 1500.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 1.00 12000.00 5490.00 3460.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 1.00 5000.00 8070.00 4200.00 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 8500.00 8033.33 9000.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 1.00 5000.00 5166.67 1200.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 1.00 5000.00 8840.00 8895.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 6681.82 6862.15 5014.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 7809.40 7637.45 7747.76 =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= NHPP 0242-064 US 24 Str L-12-T 01/07/16 12.00 100.00 296.67 240.00 STR150A-008 SH 150 Chipseal 01/14/16 1,554.00 40.00 25.49 24.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 195.00 38.00 77.85 87.25 STA0362-036 Kansas State Line West Chips 01/21/16 1,084.00 35.00 35.63 32.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 15.00 32.00 403.50 450.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1,404.00 40.00 42.80 35.60 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 1,134.00 40.00 50.93 60.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 1,354.00 40.00 40.06 40.00 STR096A-046 SH 96 Haswell East and West 03/10/16 1,835.00 35.00 39.11 40.21 STRR200-218 US 287 Concrete Preventative 03/17/16 26.00 100.00 88.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,613.00 38.51 39.40 40.31 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 13.00 35.00 141.78 133.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 35.00 141.78 133.33 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 328.00 50.00 46.75 46.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 579 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= STA3852-016 RAMP US 385 Intersection at C 08/18/16 55.00 61.00 60.00 60.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 143.00 60.00 92.88 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 526.00 53.87 72.44 50.22 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 5.00 100.00 240.00 300.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1,048.00 40.00 38.10 36.50 ER 0061-085 PR SH 6 Flood Repair 12/15/16 210.00 40.00 97.75 57.75 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,263.00 40.24 50.41 41.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,415.00 39.49 42.87 41.02 =============== 627-00002 Thermoplastic Pvmt Mkg Sq Foot ================================================ ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 81.00 25.00 47.76 23.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 234.00 25.00 18.93 17.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 315.00 25.00 26.34 19.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 315.00 25.00 26.34 19.12 =============== 627-00003 Thermoplastic Pvmt Mkg (Inlaid) Sq Foot ================================================ STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 10,633.00 5.62 5.62 5.62 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 238.00 40.00 22.00 21.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,871.00 6.37 6.32 5.97 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 48.00 30.00 22.04 21.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 30.00 22.04 21.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,919.00 6.48 6.52 6.04 =============== 627-00004 Epoxy Pvmt Mkg Sq Foot ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 120,489.00 1.00 0.74 0.68 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 580 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00004 Epoxy Pvmt Mkg Sq Foot ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120,489.00 1.00 0.74 0.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120,489.00 1.00 0.74 0.68 =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= NHPP 0242-064 US 24 Str L-12-T 01/07/16 12.00 300.00 633.33 600.00 STR150A-008 SH 150 Chipseal 01/14/16 777.00 80.00 71.87 65.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 62.00 55.00 161.40 134.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 34.00 150.00 344.58 333.33 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 30.00 80.00 653.33 520.00 STA0362-036 Kansas State Line West Chips 01/21/16 537.00 67.00 74.50 72.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 521.00 70.00 83.88 82.75 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 544.00 90.00 92.50 85.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 3,517.00 80.00 72.50 70.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 1,420.00 70.00 75.61 72.80 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 7.00 600.00 280.00 150.00 CR500-154 US 160 mp 136.61 02/11/16 22.00 350.00 590.52 610.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 319.00 90.00 75.17 72.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 927.00 60.00 80.70 80.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 150.00 110.00 112.36 95.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 397.00 1.00 98.50 59.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 100.00 100.00 133.65 130.00 STA119A-063 SH 119 Boulder East 03/03/16 933.00 65.00 88.49 66.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 510.00 80.00 110.43 110.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 715.00 60.00 94.10 81.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 143.00 150.00 192.88 170.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 576.00 150.00 88.33 100.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 950.00 65.00 74.47 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,203.00 76.95 88.11 82.78 STA R300-222 US50, MP 108.8 04/07/16 2.00 500.00 347.60 72.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 45.00 160.00 204.94 209.88 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 15.00 85.00 391.67 240.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 6.00 500.00 571.50 585.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 383.00 100.00 129.58 123.74 SHER100-256 Traffic Signal Improvements V 06/23/16 4.00 250.00 288.00 288.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 455.00 113.79 149.96 143.39 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 581 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 379.00 90.00 99.33 90.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 37.00 200.00 210.16 220.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 42.00 132.00 172.00 172.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 458.00 102.74 108.53 108.02 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 5.00 200.00 450.00 600.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 18.00 300.00 262.80 185.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 136.00 95.00 179.15 260.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 170.00 135.00 168.75 195.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 107.00 100.00 185.95 162.75 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 436.00 121.49 181.98 211.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,552.00 80.24 95.42 89.33 =============== 627-00007 Epoxy Pvmt Mkg (Spec) Gallon ================================================= MPR200-233 FY 17 R2 Pavement Marking Pro 06/02/16 1,406.00 50.00 104.58 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,406.00 50.00 104.58 95.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 314.00 80.00 135.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 314.00 80.00 135.00 135.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 220.00 70.00 121.00 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 220.00 70.00 121.00 121.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,940.00 57.12 111.20 104.42 =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 762.00 100.00 124.49 120.25 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 582 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 22.00 60.13 350.00 250.00 NH062A-016 SH 62 Street Improvements 01/21/16 96.00 65.00 126.32 140.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 303.00 250.00 131.05 132.62 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 513.00 100.00 126.78 120.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 759.00 60.00 101.35 99.15 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 34.00 87.00 161.67 170.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 627.00 60.00 124.00 95.00 MTCER300-232 MTCE R3 FY16/17 Region Wide E 03/10/16 19,672.00 56.00 58.47 55.45 STRR200-218 US 287 Concrete Preventative 03/17/16 26.00 300.00 444.40 200.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 518.00 175.00 100.10 106.19 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 266.00 120.00 124.00 140.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 150.00 80.00 117.27 113.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,748.00 64.89 70.32 65.61 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 687.00 115.00 78.00 77.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 98.00 187.38 187.38 187.38 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 305.00 80.00 91.63 90.56 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 119.00 170.00 127.00 115.00 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 48.00 150.00 160.00 165.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 3.00 250.00 1125.00 950.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 22.00 60.00 153.33 250.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 4.00 250.00 567.50 935.00 MPR200-233 FY 17 R2 Pavement Marking Pro 06/02/16 44,185.00 65.00 101.92 95.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 271.00 175.00 105.00 110.00 MTCER300-234 MTCE R3 FY17 Region Wide Roun 06/23/16 150.00 225.00 350.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45,892.00 67.67 101.92 96.15 IM0253-242 Crossroads Bridge Replacement 07/14/16 206.00 75.00 179.58 99.89 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 132.00 100.00 185.00 185.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 554.00 90.00 179.00 179.00 MTCE R100-272 R1 FY 17/18 Regionwide paveme 07/21/16 33,375.00 60.00 56.03 55.50 FSA0703-438 I-70 EB Over Garrison 08/04/16 38.00 125.00 178.18 135.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 115.00 60.00 136.67 137.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 60.00 80.00 352.00 220.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 548.00 135.00 138.50 112.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 10.00 570.00 426.50 489.50 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 520.00 75.00 124.58 94.00 MTCER400-343 R4 FY17 Epoxy 1 09/15/16 6,513.00 55.00 55.45 55.45 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 11.00 555.00 445.00 500.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 847.00 90.00 74.38 76.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 583 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= MTCE0253-256 FY 17 R4 I-25 Striping 09/29/16 2,070.00 75.00 66.82 57.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44,999.00 62.49 65.46 59.90 STA030A-033 SH 30 at Chambers Road 11/17/16 86.00 125.00 118.99 125.96 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 12.00 300.00 321.84 200.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 1,262.00 70.00 82.82 80.50 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 17.00 65.00 687.78 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,377.00 75.38 103.01 91.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116,016.00 65.18 83.81 75.78 =============== 627-00009 Mod Epoxy (Inlaid) Gallon ================================================= NHPP145A-064 SH 145 North of Rico 01/21/16 806.00 100.00 139.23 130.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 493.00 200.00 113.10 112.20 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 876.00 120.00 135.27 149.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,175.00 130.72 133.75 133.62 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 497.00 200.00 160.00 165.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 171.00 200.00 185.61 190.39 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 14.00 65.00 453.93 427.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 682.00 197.23 176.45 176.76 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 195.00 200.00 172.50 155.00 MTCE0253-256 FY 17 R4 I-25 Striping 09/29/16 3,850.00 130.00 103.82 58.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,045.00 133.37 106.06 63.10 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 979.00 120.00 118.89 115.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 655.00 120.00 81.02 80.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,634.00 120.00 106.24 101.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,536.00 135.24 116.92 97.44 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 584 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1,224.00 75.00 38.47 36.07 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 4,428.00 35.00 20.69 21.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 42.00 36.76 76.25 70.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 103.00 70.00 88.53 111.11 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 10.00 150.00 167.67 65.00 NHPP145A-064 SH 145 North of Rico 01/21/16 1,370.00 40.00 39.21 36.50 NH062A-016 SH 62 Street Improvements 01/21/16 762.00 29.04 48.04 55.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 1,378.00 50.00 40.33 40.94 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1,942.00 35.00 43.19 46.38 IM0251-348 I-25 NEAR AGUILAR 02/04/16 2,329.00 34.00 41.81 40.90 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 30.00 80.00 135.00 85.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 1,023.00 32.00 35.00 35.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 2,990.00 35.00 40.24 38.30 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 5.00 300.00 231.33 94.00 CR500-154 US 160 mp 136.61 02/11/16 32.00 50.00 143.37 200.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 568.00 35.00 43.33 38.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 1,854.00 40.00 46.68 45.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1,461.00 28.00 43.24 40.45 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 210.00 100.00 93.67 80.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 450.00 35.00 52.54 42.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 9,910.00 35.00 42.50 42.50 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 200.00 50.00 76.71 76.00 STA119A-063 SH 119 Boulder East 03/03/16 2,799.00 36.00 42.68 33.50 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 155.00 50.00 76.83 50.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 1,430.00 40.00 46.18 51.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 137.00 50.00 78.94 83.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 1,149.00 45.00 35.98 35.70 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 1,384.00 32.00 42.83 46.09 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 532.00 35.00 79.33 53.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 2,052.00 35.00 41.48 50.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 60.00 100.00 51.67 36.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42,019.00 37.76 39.81 40.59 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 474.00 32.00 64.75 60.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 8.00 30.00 173.05 96.09 FSA0403-060 Empire Traffic Calming Device 05/05/16 13.00 150.00 175.50 90.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 7.00 150.00 127.29 104.57 NHPP0242-059 US 24 Enhancement Project 06/02/16 1,270.00 40.00 56.00 61.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 292.00 39.37 76.44 49.90 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 667.00 40.00 50.00 50.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 854.00 50.00 52.40 52.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 585 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 9.10 33.00 122.35 25.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,594.10 41.84 58.29 55.99 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 42.00 52.50 130.00 130.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 427.00 38.00 51.28 44.69 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 25.00 40.00 98.00 98.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 1,922.00 45.00 49.20 49.20 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1,733.00 40.00 46.13 43.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 360.00 35.00 74.63 86.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 2,248.00 42.00 48.38 44.75 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 40.00 63.00 68.47 57.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 20.00 100.00 169.17 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,817.00 42.07 51.36 48.56 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 10.00 168.00 377.28 89.00 STA030A-033 SH 30 at Chambers Road 11/17/16 454.00 45.00 47.60 50.38 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 537.00 45.00 56.96 65.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 5.00 200.00 198.28 55.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 500.00 50.00 60.59 61.35 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 365.00 23.00 51.00 60.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 107.00 70.00 113.59 115.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1,431.00 50.00 27.20 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,409.00 46.85 51.42 47.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55,839.10 39.10 42.75 42.99 =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= STA0243-088 US 24 Stratton Resurfacing 03/24/16 950.00 35.00 44.13 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 950.00 35.00 44.13 43.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 314.00 50.00 52.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 314.00 50.00 52.00 46.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 586 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= SHE 1211-087 SH 121 Modifications at 55th 11/03/16 47.00 45.00 79.20 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 45.00 79.20 67.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,311.00 38.95 46.95 44.58 =============== 627-00013 Pvmt Mkg Paint (High Build) Gallon ================================================= NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 3,172.00 40.00 25.99 25.00 STR3501-016 SH 350 East and West of Las A 02/18/16 856.00 42.00 52.11 48.85 MTCE R500-183 FY 16 Region 5 Striping 02/18/16 56,276.00 27.50 25.01 22.74 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 7.00 150.00 526.08 90.00 STR096A-046 SH 96 Haswell East and West 03/10/16 1,245.00 60.00 45.28 46.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61,556.00 29.02 25.62 23.71 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 1,034.00 75.00 35.50 35.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 16,400.00 25.69 25.69 25.69 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 305.00 45.00 79.42 78.49 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 87.00 130.00 53.33 55.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 302.00 27.00 99.25 132.00 MPR200-233 FY 17 R2 Pavement Marking Pro 06/02/16 621.00 25.00 62.17 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,749.00 29.21 33.77 30.21 FSA0703-438 I-70 EB Over Garrison 08/04/16 82.00 57.00 91.06 68.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 508.00 26.00 56.69 57.12 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 653.00 40.00 65.14 60.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 3,503.00 40.00 52.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,746.00 38.80 57.98 56.14 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 10.00 100.00 161.67 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 587 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00013 Pvmt Mkg Paint (High Build) Gallon ================================================= FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 7.19 625.00 511.02 120.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 4,590.00 30.00 30.95 27.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 173.00 100.00 115.59 151.25 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 3,252.00 60.00 40.40 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,032.19 44.27 37.02 34.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93,083.19 30.87 28.70 27.63 =============== 627-00019 Pvmt Mkg Paint (High Build)(Inlaid) Gallon ================================================= SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 58.00 120.00 151.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 58.00 120.00 151.67 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 120.00 151.67 150.00 =============== 627-00029 24 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 160.00 20.00 28.07 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 20.00 28.07 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 20.00 28.07 32.00 =============== 627-00030 Raised Pvmt Marker (Temp) Each =================================================== STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 6,336.00 1.50 2.15 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,336.00 1.50 2.15 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,336.00 1.50 2.15 3.50 =============== 627-00032 Raised Flex Pvmt Marker (Temp) Each =================================================== STR150A-008 SH 150 Chipseal 01/14/16 6,447.00 2.00 1.37 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,447.00 2.00 1.37 2.10 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 13,569.00 2.00 1.13 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,569.00 2.00 1.13 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,016.00 2.00 1.22 1.69 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 588 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot ================================================ IM0253-242 Crossroads Bridge Replacement 07/14/16 950.00 15.00 29.13 13.67 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 350.00 16.00 17.17 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,300.00 15.27 27.68 15.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,300.00 15.27 27.68 15.37 =============== 627-01001 Preform Plastic Pvmt Mkg (Ty I) Sq Foot ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 641.00 11.25 12.00 10.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 1,815.00 1.00 12.48 11.40 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 2,976.00 12.00 15.75 18.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,432.00 8.24 14.04 14.85 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 4,146.00 11.65 14.03 14.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,146.00 11.65 14.03 14.44 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 9,851.00 15.00 13.74 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,851.00 15.00 13.74 12.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 387.00 12.00 18.10 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 387.00 12.00 18.10 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,816.00 12.39 13.98 13.37 =============== 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot ================================================ STAR600-441 US-85 Blakeland to Crestline 01/21/16 17,377.00 12.00 12.79 12.97 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 589 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot ================================================ SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2,801.00 12.00 16.33 17.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 81,928.00 11.00 11.47 12.40 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 7,944.00 12.50 16.76 12.00 MTCE070A-025 REGION 3, I-70A MM 130.0 TO 1 03/10/16 43,560.00 8.90 9.88 9.15 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 19,751.00 18.00 11.94 12.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 173,361.00 11.45 11.72 11.65 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 14,203.00 17.13 17.13 17.13 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 12,367.00 15.00 12.70 11.50 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 1,188.00 18.00 13.00 14.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 229.00 25.00 16.00 16.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 5,490.00 11.28 17.77 18.38 MPR200-233 FY 17 R2 Pavement Marking Pro 06/02/16 452.00 11.00 15.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,929.00 15.41 15.25 15.09 STA0703-432 I-70 US 6 to Georgetown 07/21/16 10,578.00 14.00 12.40 12.40 MTCE R100-272 R1 FY 17/18 Regionwide paveme 07/21/16 140,691.00 9.00 9.00 8.95 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 282.00 26.00 16.96 18.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 4,035.00 12.00 15.58 17.15 MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 4,059.00 12.00 12.50 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 159,645.00 9.51 9.38 9.49 STA030A-033 SH 30 at Chambers Road 11/17/16 14,166.00 12.00 13.74 14.45 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 6,633.00 12.00 12.24 12.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,799.00 12.00 13.35 13.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 387,734.00 11.03 11.34 11.18 =============== 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot ================================================ STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1,475.00 20.00 17.46 16.67 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 2,614.00 1.00 14.24 12.45 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 590 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot ================================================ STRR200-218 US 287 Concrete Preventative 03/17/16 473.00 20.00 21.60 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,562.00 9.11 16.28 13.04 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 5,564.00 13.00 15.83 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,564.00 13.00 15.83 14.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 167.00 13.00 20.82 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 167.00 13.00 20.82 16.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,293.00 11.28 16.13 13.62 =============== 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot ================================================ NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 57.00 1.00 18.13 18.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1,214.00 13.50 18.10 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,271.00 12.94 18.10 13.22 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 1,953.00 18.00 13.75 15.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 61.00 25.00 26.50 33.00 SHER100-256 Traffic Signal Improvements V 06/23/16 60.00 20.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,074.00 18.26 14.44 16.11 MTCE R100-272 R1 FY 17/18 Regionwide paveme 07/21/16 48,232.00 10.00 9.70 9.85 FSA0703-438 I-70 EB Over Garrison 08/04/16 3,701.00 15.00 16.77 16.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 5,154.00 12.00 17.77 18.86 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 984.00 14.00 14.63 17.00 MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 263.00 13.00 13.50 13.50 MTCER400-343 R4 FY17 Epoxy 1 09/15/16 32,463.00 10.00 10.85 10.85 MTCE0253-256 FY 17 R4 I-25 Striping 09/29/16 53,583.00 10.00 10.83 10.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 144,380.00 10.23 11.62 10.98 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 591 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot ================================================ ER 0061-085 PR SH 6 Flood Repair 12/15/16 1,485.00 10.80 35.16 16.80 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,485.00 10.80 35.16 16.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149,210.00 10.37 12.21 11.13 =============== 627-02012 Prfm Plstic Pvmt Mkg(TY II)(Inld)(Instl) Sq Foot ================================================ MTCER400-343 R4 FY17 Epoxy 1 09/15/16 5,225.00 5.00 5.35 5.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,225.00 5.00 5.35 5.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,225.00 5.00 5.35 5.35 =============== 627-30105 Pvmt Mkg Paint (WS) Sq Foot ================================================ NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 384.00 17.00 20.15 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 384.00 17.00 20.15 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 384.00 17.00 20.15 19.00 =============== 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 297.00 15.00 18.37 14.75 ER072A-039 PR SH 72B Resurfacing 02/11/16 53.50 20.00 29.53 25.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 350.50 15.76 19.57 16.45 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 829.00 25.00 18.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 829.00 25.00 18.00 18.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 93.00 20.75 20.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93.00 20.75 20.33 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,272.50 22.15 18.68 17.72 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 592 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 440.00 15.00 37.70 25.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 660.00 15.00 17.73 15.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,100.00 15.00 24.38 19.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,100.00 15.00 24.38 19.06 =============== 627-30324 Preform Plastic Pvmt Mkg (WS) (TY I) Sq Foot ================================================ STAR600-441 US-85 Blakeland to Crestline 01/21/16 1,207.00 16.00 19.90 20.18 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 174.00 20.00 31.53 29.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 416.00 22.00 16.67 12.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 223.00 30.00 15.43 15.30 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 347.00 17.00 22.75 24.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,367.00 18.81 20.22 19.49 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,516.00 21.41 21.41 21.41 SHER100-256 Traffic Signal Improvements V 06/23/16 117.00 20.00 29.00 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,633.00 21.31 21.95 21.95 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1,025.00 20.00 25.13 28.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,025.00 20.00 25.13 28.25 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 214.00 20.00 33.70 27.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 116.00 32.00 36.55 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 330.00 24.22 34.56 26.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,355.00 20.13 22.63 22.34 =============== 627-30329 Preform Plastic Pvmt Mkg (XS) (TY I) Sq Foot ================================================ STAR600-441 US-85 Blakeland to Crestline 01/21/16 7,462.00 11.00 11.90 12.11 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 593 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30329 Preform Plastic Pvmt Mkg (XS) (TY I) Sq Foot ================================================ IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 640.00 12.00 12.08 10.25 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 570.00 12.00 16.08 18.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,672.00 11.14 12.09 12.36 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 2,442.00 14.99 14.99 14.99 SHER100-256 Traffic Signal Improvements V 06/23/16 278.00 15.00 23.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,720.00 14.99 15.81 15.81 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 3,632.00 15.00 14.78 14.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,632.00 15.00 14.78 14.55 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 586.00 12.00 17.44 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 586.00 12.00 17.44 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,610.00 12.74 12.93 13.57 =============== 627-30332 Preform Plastic Pvmt Mkg (XS) (Ty III) Sq Foot ================================================ SHER100-239 SH 287 and Lamar St., Signal 05/26/16 2,680.00 15.00 11.33 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,680.00 15.00 11.33 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,680.00 15.00 11.33 11.00 =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ STR150A-008 SH 150 Chipseal 01/14/16 222.00 17.00 17.43 10.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 46.50 20.00 37.03 31.11 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1,388.00 15.00 17.06 16.16 STA1192-019 SH 119: COUNTY LINE ROAD TO I COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 594 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 69.00 25.00 26.69 18.38 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1,207.00 20.00 25.75 16.50 IM0251-348 I-25 NEAR AGUILAR 02/04/16 328.00 13.00 27.51 26.90 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 116.00 30.00 23.67 25.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 268.00 12.00 25.93 17.00 STA119A-063 SH 119 Boulder East 03/03/16 2,325.00 12.00 20.67 19.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 469.00 20.00 21.37 19.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 123.00 18.00 21.05 21.56 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 759.00 25.00 19.67 22.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 294.00 15.00 20.61 23.70 STA0243-088 US 24 Stratton Resurfacing 03/24/16 1,486.00 16.00 10.91 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,100.50 16.37 18.90 17.67 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 577.00 13.00 20.75 20.99 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 1,083.00 20.00 17.65 19.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 116.00 15.00 19.35 19.70 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1,483.00 14.00 19.00 20.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 32.00 30.00 31.88 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,291.00 15.99 19.01 19.98 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 374.00 24.00 18.00 18.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 224.00 12.00 38.37 17.87 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 453.00 18.00 28.00 28.00 MTCE R100-272 R1 FY 17/18 Regionwide paveme 07/21/16 42,224.00 12.00 10.78 11.35 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1,002.00 20.00 14.78 13.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 955.00 20.00 26.00 23.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 523.00 14.00 28.00 24.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 107.00 27.50 20.00 20.00 MTCER400-355 FY 17 REGION 4 STENCILS SE 09/08/16 8,832.00 12.00 13.00 13.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 171.00 22.00 31.00 26.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 69.00 14.00 17.60 18.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 181.00 13.00 23.38 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55,115.00 12.50 12.56 12.26 STA030A-033 SH 30 at Chambers Road 11/17/16 1,195.00 20.00 18.02 18.56 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 785.00 15.00 15.48 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 595 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 216.00 25.00 29.13 29.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 31.00 13.00 46.38 21.00 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 47.00 20.00 37.19 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,274.00 18.65 19.25 18.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69,780.50 13.37 14.62 13.53 =============== 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot ================================================ STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 54.00 30.00 30.00 20.00 MTCER300-231 MTCE R3 FY16/17 Region Wide S 03/10/16 5,135.50 11.80 13.40 11.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,189.50 11.99 13.53 11.34 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 3,997.00 21.00 27.23 30.00 MTCER300-234 MTCE R3 FY17 Region Wide Roun 06/23/16 1,951.00 15.00 21.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,948.00 19.03 26.01 27.05 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 128.00 22.00 30.46 30.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 128.00 22.00 30.46 30.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,265.50 15.82 17.74 19.85 =============== 627-30408 Pre Thermo Pvmt Mkg (Shield) Sq Foot ================================================ STAR600-441 US-85 Blakeland to Crestline 01/21/16 320.00 25.00 29.69 29.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 320.00 25.00 29.69 29.98 MTCE R100-272 R1 FY 17/18 Regionwide paveme 07/21/16 4,790.00 20.00 24.50 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,790.00 20.00 24.50 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,110.00 20.31 25.24 23.44 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 596 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ STR150A-008 SH 150 Chipseal 01/14/16 24.00 17.00 17.15 10.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 804.00 20.00 12.82 12.12 STA1192-019 SH 119: COUNTY LINE ROAD TO I STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 221.00 12.00 12.57 10.13 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 4,826.00 15.00 17.65 10.30 IM0251-348 I-25 NEAR AGUILAR 02/04/16 138.00 10.00 21.17 20.70 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 2,234.00 20.00 18.25 20.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 60.00 16.00 22.54 17.00 STA119A-063 SH 119 Boulder East 03/03/16 3,934.00 10.00 15.20 11.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 184.00 20.00 21.37 19.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 130.00 12.00 14.04 12.94 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 198.00 25.00 14.55 18.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 44.00 20.00 17.41 17.30 STA0243-088 US 24 Stratton Resurfacing 03/24/16 66.00 22.00 21.08 19.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 300.00 12.00 20.38 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,163.00 14.74 16.36 12.91 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 162.00 20.00 14.25 14.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 1,164.00 10.00 17.75 17.49 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 2,653.00 12.00 9.89 10.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 134.00 12.00 18.33 17.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 10,423.00 11.00 11.50 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,536.00 11.21 11.86 11.43 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 112.00 20.00 12.00 12.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 299.00 18.00 16.20 16.20 STA0703-432 I-70 US 6 to Georgetown 07/21/16 155.00 12.00 20.80 20.80 MTCE R100-272 R1 FY 17/18 Regionwide paveme 07/21/16 165,033.00 9.00 8.28 8.45 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 692.00 20.00 11.41 10.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 2,580.00 15.00 18.50 17.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 3,511.00 10.00 21.00 18.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 544.00 20.00 19.00 26.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 40.00 22.00 15.00 15.00 MTCER400-355 FY 17 REGION 4 STENCILS SE 09/08/16 17,914.00 10.00 10.00 10.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 270.00 17.00 17.66 14.50 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 2,362.00 17.00 25.50 14.50 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 486.00 9.00 12.58 13.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 66.00 12.00 49.70 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 194,064.00 9.40 9.44 9.06 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 597 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 132.00 20.00 22.00 23.00 STA030A-033 SH 30 at Chambers Road 11/17/16 8,952.00 15.00 12.27 13.06 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 300.00 20.00 20.95 20.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 180.00 25.00 19.28 20.10 ER 0061-085 PR SH 6 Flood Repair 12/15/16 1,056.00 10.00 34.09 13.13 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 430.00 15.00 26.17 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,050.00 14.88 15.97 13.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232,813.00 10.07 10.73 9.64 =============== 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot ================================================ STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 34.00 30.00 30.33 16.00 MTCER300-231 MTCE R3 FY16/17 Region Wide S 03/10/16 52,776.00 7.80 10.51 9.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52,810.00 7.81 10.52 9.75 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 3,858.00 15.00 17.20 17.00 MTCER300-234 MTCE R3 FY17 Region Wide Roun 06/23/16 1,846.00 12.00 19.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,704.00 14.03 17.54 17.65 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 504.00 14.00 17.41 17.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 504.00 14.00 17.41 17.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59,018.00 8.47 10.87 10.58 =============== 627-40000 Methyl Methacrylate Pvmt Mkg Gallon ================================================= STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 53.00 500.00 156.43 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53.00 500.00 156.43 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 500.00 156.43 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 598 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-40003 Methyl Methacrylate Pvmt Mkg (Inlaid) Sq Foot ================================================ NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 551.00 30.00 33.30 31.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 551.00 30.00 33.30 31.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 551.00 30.00 33.30 31.08 =============== 627-40010 Methyl Methac Pvmt Mkg (WS) Sq Foot ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 340.00 20.00 34.22 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 340.00 20.00 34.22 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 340.00 20.00 34.22 40.00 =============== 627-40012 Methyl Methac Pvmt Mkg (WS)(In) Sq Foot ================================================ NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 1,716.00 25.00 29.84 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,716.00 25.00 29.84 23.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1,969.00 22.00 27.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,969.00 22.00 27.00 28.00 MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 13,141.00 16.00 16.50 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,141.00 16.00 16.50 16.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,826.00 17.62 22.05 18.51 =============== 627-40013 Methyl Methac Pvmt Mkg (XS)(In) Sq Foot ================================================ NH062A-016 SH 62 Street Improvements 01/21/16 1,090.00 20.00 34.06 40.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 220.00 20.00 27.54 18.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,310.00 20.00 32.97 36.44 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 599 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-40013 Methyl Methac Pvmt Mkg (XS)(In) Sq Foot ================================================ NHPP0242-059 US 24 Enhancement Project 06/02/16 4,315.00 30.00 23.25 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,315.00 30.00 23.25 22.00 MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 2,996.00 12.00 14.50 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,996.00 12.00 14.50 14.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,621.00 22.23 24.71 21.59 =============== 627-40015 Methyl Methac Pvmt Mkg (Colored)(In) Gallon ================================================= NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 15.00 830.00 1309.39 785.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 830.00 1309.39 785.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 12.00 550.00 761.00 940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 550.00 761.00 940.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 705.56 1152.71 853.89 =============== 629-01001 Survey Monument (Ty 1) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 12.00 200.00 215.13 150.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 4.00 600.00 379.33 198.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 300.00 247.97 162.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 20.00 159.00 159.00 159.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 6.00 400.00 681.00 877.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 600 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01001 Survey Monument (Ty 1) Each =================================================== STM0961-013 SH 96A Ark. River to US 50B 06/09/16 2.00 350.00 487.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 224.29 369.50 337.21 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 20.00 243.00 255.65 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 243.00 255.65 160.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 8.00 160.00 247.66 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 160.00 247.66 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 239.17 271.28 231.58 =============== 629-01002 Survey Monument (Ty 2) Each =================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 2.00 1280.00 1395.99 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1280.00 1395.99 1500.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 146.00 347.00 205.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 146.00 347.00 205.00 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 148.00 359.61 236.76 178.11 =============== 629-01005 Survey Monument (Ty 5) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 2.00 200.00 167.63 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 200.00 167.63 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 200.00 167.63 160.00 =============== 629-01006 Survey Monument (Ty 6) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 29.00 130.00 177.63 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 601 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01006 Survey Monument (Ty 6) Each =================================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 3.00 400.00 454.33 198.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 155.31 197.55 199.81 STA R300-222 US50, MP 108.8 04/07/16 10.00 350.00 588.00 60.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 9.00 150.00 465.00 627.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 20.00 50.00 437.50 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 150.00 511.76 519.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 152.39 343.19 375.17 =============== 629-01011 Survey Monument (Ty 1A) Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 1.00 1000.00 302.63 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 302.63 300.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 2.00 500.00 1491.15 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 1491.15 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 666.67 1094.98 500.00 =============== 629-01031 Survey Monument (Ty 3A) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 7.00 450.00 587.33 216.43 STA1192-019 SH 119: COUNTY LINE ROAD TO I NH062A-016 SH 62 Street Improvements 01/21/16 1.00 1000.00 315.13 350.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 24.00 675.00 608.15 716.29 STA0243-088 US 24 Stratton Resurfacing 03/24/16 6.00 500.00 640.62 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 614.47 598.04 576.47 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 4.00 675.00 1609.50 2744.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 675.00 1609.50 2744.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 620.24 666.04 782.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 602 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01050 Monument Box Each =================================================== STA119A-063 SH 119 Boulder East 03/03/16 3.00 350.00 1172.89 1235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 350.00 1172.89 1235.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 350.00 1172.89 1235.00 =============== 629-01065 Survey Monument (Ty 5S) Each =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 200.00 63.60 63.60 63.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 63.60 63.60 63.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 63.60 63.60 63.60 =============== 629-01110 Locate Monuments Hour =================================================== STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 10.00 120.00 77.75 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 120.00 77.75 1.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 4.00 125.00 225.83 103.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 125.00 225.83 103.50 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 608.00 140.00 150.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 608.00 140.00 150.00 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 622.00 139.58 149.57 157.08 =============== 629-01210 Adjust Monument Box Each =================================================== STA2873-177 US 287: Jasper Rd. North 02/18/16 1.00 221.00 1077.70 1000.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 6.00 320.00 393.12 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 305.86 469.19 485.71 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 603 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01210 Adjust Monument Box Each =================================================== STM0961-013 SH 96A Ark. River to US 50B 06/09/16 42.00 500.00 600.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 500.00 600.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 472.27 568.18 240.82 =============== 630-00000 Flagging Hour =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 3,000.00 28.00 25.15 24.42 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 1,200.00 26.00 22.58 21.00 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 80.00 32.00 30.80 44.21 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 450.00 27.00 34.17 29.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 500.00 25.00 30.33 27.00 STR150A-008 SH 150 Chipseal 01/14/16 400.00 22.00 29.12 31.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 20.00 24.16 29.50 30.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 5,040.00 28.00 31.47 32.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 720.00 20.00 22.81 22.22 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 2,500.00 25.00 23.11 23.23 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 6,000.00 25.00 21.87 20.00 NH062A-016 SH 62 Street Improvements 01/21/16 10,000.00 32.00 25.39 26.00 STA0362-036 Kansas State Line West Chips 01/21/16 400.00 22.00 30.50 17.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 400.00 24.00 23.67 25.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 500.00 25.00 29.20 23.88 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 7,000.00 25.00 25.34 25.68 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 5,000.00 23.00 23.85 22.70 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 5,550.00 25.00 26.64 26.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 3,264.00 25.00 26.00 29.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 130.00 24.00 28.50 27.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 2,650.00 25.00 21.25 30.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 2,160.00 25.00 32.60 27.40 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 1,000.00 40.00 28.67 28.00 CR500-154 US 160 mp 136.61 02/11/16 720.00 28.00 22.37 22.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1,800.00 25.00 24.00 22.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 3,500.00 30.50 32.38 32.00 STR3501-016 SH 350 East and West of Las A 02/18/16 3,300.00 20.00 27.89 26.78 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 900.00 25.00 20.67 21.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 1,200.00 25.00 26.42 23.50 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 100.00 25.00 22.38 20.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 500.00 25.00 28.67 25.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 5,400.00 1.00 31.50 28.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 3,000.00 25.00 31.90 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 604 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== STA119A-063 SH 119 Boulder East 03/03/16 3,500.00 27.00 28.06 27.00 STAR300-219 Montrose Signal Replacement 03/03/16 120.00 30.00 35.83 31.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 8,400.00 23.00 24.13 22.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 4,000.00 23.00 16.46 17.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 16.00 26.00 58.81 55.12 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 4,000.00 30.00 36.62 36.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 7,000.00 30.00 27.86 27.00 STR096A-046 SH 96 Haswell East and West 03/10/16 2,200.00 24.00 18.94 12.08 MTCER300-231 MTCE R3 FY16/17 Region Wide S 03/10/16 200.00 20.00 23.75 10.00 MTCE070A-025 REGION 3, I-70A MM 130.0 TO 1 03/10/16 200.00 25.00 16.67 10.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 40.00 25.00 27.92 25.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 40.00 35.00 35.06 35.00 STRR200-218 US 287 Concrete Preventative 03/17/16 1,840.00 25.00 29.40 25.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 2,200.00 23.00 22.23 22.45 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 1,000.00 25.00 17.62 27.72 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 2,500.00 25.00 27.05 26.95 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 2,000.00 25.00 25.53 25.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 3,000.00 25.00 22.73 23.28 NHPPR100-237 Critical Culvert Repair 03/24/16 355.00 25.00 31.00 35.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 3,450.00 25.00 29.33 31.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 1,000.00 25.00 27.52 24.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 750.00 25.00 28.50 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 126,195.00 25.01 26.77 25.58 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 3,000.00 25.00 28.63 30.00 STA R300-222 US50, MP 108.8 04/07/16 450.00 28.00 28.16 29.28 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 5,000.00 24.62 24.62 24.62 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 400.00 35.00 30.81 27.17 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 60.00 27.00 28.32 30.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 2,250.00 28.00 27.33 27.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 650.00 25.00 25.41 26.82 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 3,280.00 26.00 20.75 23.00 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 3,500.00 30.00 34.00 32.20 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 450.00 25.00 24.83 20.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 640.00 23.00 26.34 24.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 150.00 25.00 23.67 23.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 10.00 40.00 30.40 30.80 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 200.00 26.00 28.37 25.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 9,000.00 28.00 27.50 23.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 800.00 25.76 41.89 48.01 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 6,000.00 23.00 24.00 22.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 500.00 30.00 31.63 32.88 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 600.00 25.00 31.75 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 605 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 100.00 31.00 24.26 22.78 MTCER300-234 MTCE R3 FY17 Region Wide Roun 06/23/16 100.00 20.00 25.00 25.00 SHER100-256 Traffic Signal Improvements V 06/23/16 40.00 30.00 27.00 27.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 760.00 24.00 31.40 21.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37,940.00 26.26 27.91 25.67 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 12,412.00 24.39 31.00 31.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 2,800.00 24.00 25.00 25.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 4,000.00 25.00 24.83 24.18 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 16.00 25.00 99.90 29.69 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 3,000.00 22.00 23.50 23.50 STA0703-432 I-70 US 6 to Georgetown 07/21/16 500.00 26.00 35.10 35.10 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1,200.00 25.00 26.00 25.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 600.00 25.00 28.50 25.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 2,400.00 26.00 29.50 24.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 150.00 25.00 18.00 2.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 640.00 25.00 28.87 25.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 500.00 25.00 27.21 28.75 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 11,000.00 24.00 30.38 29.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1,000.00 25.00 30.73 29.45 MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 300.00 22.00 10.00 10.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 500.00 32.50 23.67 22.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 40.00 25.00 26.56 28.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 200.00 25.00 33.00 31.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 300.00 27.00 31.76 26.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 600.00 22.00 35.00 35.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 400.00 28.00 26.85 25.56 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 800.00 24.40 30.70 37.00 MTCER400-355 FY 17 REGION 4 STENCILS SE 09/08/16 1,600.00 20.00 10.00 10.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 1,560.00 27.00 26.22 26.00 MTCER400-343 R4 FY17 Epoxy 1 09/15/16 1,300.00 25.00 10.00 10.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 40.00 50.00 26.33 25.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 240.00 29.00 33.00 28.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 10,000.00 25.00 19.00 23.00 MTCE0253-256 FY 17 R4 I-25 Striping 09/29/16 100.00 25.00 20.00 10.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 1,000.00 25.00 26.58 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59,198.00 24.53 26.55 26.13 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 140.00 25.00 26.00 29.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 1,680.00 27.00 21.33 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 606 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 60.00 25.00 25.50 27.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 200.00 25.00 28.50 25.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 300.00 30.00 20.50 21.00 STA030A-033 SH 30 at Chambers Road 11/17/16 2,000.00 25.00 39.12 31.98 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 8,000.00 30.00 27.25 26.50 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 120.00 30.00 29.12 32.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 3,200.00 22.00 26.44 25.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 1,000.00 23.00 19.90 23.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 2,000.00 25.00 24.00 20.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1,600.00 25.00 31.37 26.80 ER 0061-085 PR SH 6 Flood Repair 12/15/16 6,000.00 27.00 27.35 24.15 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 2,000.00 25.00 30.58 34.50 NHPPR100-253 FY16 Wall Repairs 12/15/16 105.00 25.00 25.10 25.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 700.00 25.00 27.96 25.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 2,000.00 25.00 24.64 26.25 STAR400-346 Boulder (4 intersections) and 12/15/16 600.00 30.00 26.33 30.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 600.00 25.00 23.31 24.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 9,400.00 28.00 30.74 28.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41,705.00 26.85 27.92 26.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 265,038.00 25.37 27.11 25.87 =============== 630-00001 Pilot Car Operation Hour =================================================== NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 500.00 25.00 46.70 46.00 STR150A-008 SH 150 Chipseal 01/14/16 144.00 35.00 41.62 50.00 STA0362-036 Kansas State Line West Chips 01/21/16 250.00 80.00 63.00 45.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1,000.00 30.25 54.89 54.78 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 530.00 50.00 35.00 50.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 1,000.00 40.00 60.94 60.20 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 840.00 71.55 67.10 50.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 192.00 1.00 75.25 65.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 800.00 70.00 65.16 56.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 440.00 70.00 38.15 38.80 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 600.00 37.00 62.17 66.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,296.00 48.22 57.20 53.82 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 800.00 54.00 48.03 49.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 800.00 54.00 48.03 49.99 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 607 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00001 Pilot Car Operation Hour =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 2,847.00 47.25 60.00 60.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 700.00 50.00 40.00 40.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1,300.00 50.00 47.75 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,847.00 48.38 51.26 54.16 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 560.00 40.00 45.05 45.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 330.00 48.00 36.95 40.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 240.00 30.00 49.31 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,130.00 40.21 43.27 44.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,073.00 47.94 53.57 52.92 =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 200.00 80.00 85.42 72.69 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 296.00 80.00 86.60 94.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 900.00 75.00 75.74 75.47 STAR400-295 Signal Pole Replacement Proje 03/31/16 32.00 75.00 117.25 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,428.00 76.74 80.36 78.98 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,700.00 69.60 69.60 69.60 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 480.00 75.00 91.15 85.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 400.00 75.00 82.83 70.50 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 530.00 80.00 77.50 58.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 40.00 75.00 101.50 88.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 48.00 75.00 90.33 104.00 SHER100-256 Traffic Signal Improvements V 06/23/16 32.00 85.00 79.00 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,230.00 73.08 79.23 70.93 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 16.00 70.00 110.00 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 608 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== STA0703-432 I-70 US 6 to Georgetown 07/21/16 500.00 150.00 110.00 110.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 80.00 80.00 76.39 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 596.00 138.46 92.51 103.96 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 44.00 80.00 133.33 175.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 40.00 80.00 90.20 94.00 STA030A-033 SH 30 at Chambers Road 11/17/16 1,200.00 80.00 110.90 126.58 ER 0061-085 PR SH 6 Flood Repair 12/15/16 50.00 50.00 87.90 73.50 BR 006A-060 SH 6 Bridge Work Sterling Eas STAR400-346 Boulder (4 intersections) and 12/15/16 40.00 85.00 132.33 107.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 60.00 80.00 98.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,434.00 79.09 109.72 123.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,688.00 80.97 90.76 86.94 =============== 630-00004 Traf Ctrl Vehicle Each =================================================== STA030A-033 SH 30 at Chambers Road 11/17/16 4.00 1500.00 4223.37 4663.47 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2.00 1890.00 1759.00 1575.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1630.00 3275.53 3633.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1630.00 3275.53 3633.98 =============== 630-00006 Uniformed Traf Ctrl (Vehicle) Hour =================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 200.00 20.00 40.92 57.69 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 296.00 20.00 27.10 30.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 900.00 20.00 12.99 12.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,396.00 20.00 20.49 22.97 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,700.00 21.41 21.41 21.41 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 480.00 20.00 15.85 15.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 48.00 8.00 26.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,228.00 20.82 19.74 20.17 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 609 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00006 Uniformed Traf Ctrl (Vehicle) Hour =================================================== FSA0703-438 I-70 EB Over Garrison 08/04/16 280.00 25.00 14.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 280.00 25.00 14.50 15.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 44.00 15.00 80.67 175.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 40.00 15.00 20.90 18.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 60.00 25.00 24.33 25.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 144.00 19.17 37.52 69.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,048.00 20.77 19.94 22.52 =============== 630-00007 Traf Ctrl Inspection Day ==================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 26.00 120.00 215.18 133.20 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 15.00 110.00 113.55 90.00 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 5.00 380.00 217.84 427.35 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 4.00 165.00 1305.16 160.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 14.00 200.00 408.33 235.00 STR150A-008 SH 150 Chipseal 01/14/16 7.00 125.00 167.32 250.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 120.00 178.42 188.75 300.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 100.00 275.00 234.80 233.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 16.00 75.00 246.81 222.22 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 120.00 175.00 147.95 151.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 10.00 100.00 273.33 155.00 NHPP145A-064 SH 145 North of Rico 01/21/16 65.00 150.00 115.39 100.00 NH062A-016 SH 62 Street Improvements 01/21/16 110.00 150.00 157.76 160.00 STA0362-036 Kansas State Line West Chips 01/21/16 14.00 200.00 213.25 125.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 106.00 180.00 111.69 150.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 25.00 180.00 130.80 116.46 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 45.00 135.00 95.66 91.31 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 50.00 200.00 139.50 129.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 46.00 200.00 124.50 110.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 62.00 179.00 232.00 364.00 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 48.00 225.00 212.50 175.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 31.00 125.00 225.00 350.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 40.00 150.00 185.64 164.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 26.00 400.00 219.33 220.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 610 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== CR500-154 US 160 mp 136.61 02/11/16 16.00 100.00 88.78 87.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 58.00 200.00 373.33 170.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 30.00 273.00 318.36 375.00 STR3501-016 SH 350 East and West of Las A 02/18/16 50.00 100.00 243.00 309.01 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 30.00 175.00 205.67 212.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 25.00 135.00 157.39 162.50 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 80.00 175.00 102.00 65.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 204.00 500.00 125.33 100.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 5.00 1.00 176.25 150.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 89.00 350.00 311.11 240.00 STA119A-063 SH 119 Boulder East 03/03/16 60.00 180.00 139.36 110.00 STAR300-219 Montrose Signal Replacement 03/03/16 20.00 125.00 442.35 430.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 48.00 110.00 140.25 150.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 40.00 300.00 545.22 560.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 8.00 150.00 129.60 140.45 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 43.00 275.00 387.51 410.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 75.00 250.00 583.46 560.00 STR096A-046 SH 96 Haswell East and West 03/10/16 24.00 180.00 117.96 187.91 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 22.00 125.00 235.83 200.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 8.00 220.00 183.95 200.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 25.00 200.00 126.25 127.50 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 10.00 150.00 143.04 158.40 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 50.00 90.00 108.21 107.81 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 30.00 150.00 103.33 110.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 45.00 180.00 103.62 27.00 NHPPR100-237 Critical Culvert Repair 03/24/16 20.00 137.00 146.00 150.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 90.00 155.00 187.67 200.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 38.00 100.00 249.39 185.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 36.00 190.00 191.75 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,384.00 212.87 212.71 196.78 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 17.00 125.00 328.75 325.00 STA R300-222 US50, MP 108.8 04/07/16 33.00 250.00 332.60 348.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 208.00 107.07 107.07 107.07 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 8.00 300.00 291.28 90.56 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 24.00 175.00 164.51 175.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 35.00 150.00 127.00 115.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 45.00 250.00 103.25 99.75 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 70.00 190.00 155.39 110.77 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 48.00 180.00 31.00 35.00 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 17.00 200.00 374.47 414.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 20.00 130.00 265.50 250.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 18.00 130.00 135.00 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 611 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== STA3921-017 Signal Pole Replacement SH 39 05/12/16 10.00 190.00 56.33 54.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 6.00 200.00 407.50 495.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 35.00 150.00 116.33 109.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 20.00 170.00 399.48 450.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 76.00 150.00 294.00 433.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 60.00 201.06 414.11 472.83 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 148.00 175.00 88.00 1.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 9.00 150.00 173.75 175.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 22.00 175.00 126.18 131.54 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 58.00 150.00 130.88 120.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 26.00 145.00 214.07 222.22 SHER100-256 Traffic Signal Improvements V 06/23/16 8.00 250.00 125.00 125.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 10.00 200.00 202.30 127.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,031.00 163.73 195.66 167.75 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 57.00 265.16 338.00 338.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 14.00 200.00 100.00 100.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 340.00 150.00 141.68 157.72 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 4.00 150.00 230.00 110.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 40.00 100.00 135.00 135.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 30.00 250.00 466.00 466.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 112.00 175.00 145.24 120.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 55.00 200.00 255.00 225.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 32.00 220.00 182.50 180.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 5.00 100.00 340.33 236.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 45.00 150.00 282.35 100.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 220.00 165.00 211.42 115.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 150.00 165.00 245.00 196.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 18.00 150.00 107.50 95.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 58.00 300.00 90.00 77.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 5.00 1200.00 453.22 660.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 48.00 225.00 392.50 285.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 30.00 175.00 199.84 160.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 8.00 330.00 250.00 250.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 99.00 200.00 148.15 94.44 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 92.00 200.00 180.00 160.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 25.00 150.00 195.19 260.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 25.00 150.00 176.67 100.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 32.00 300.00 276.67 220.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 65.00 125.00 155.00 159.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 24.00 155.00 152.58 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,633.00 183.03 183.24 165.75 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 12.00 150.00 298.33 270.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 612 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 96.00 400.00 311.00 350.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 10.00 190.00 190.00 200.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 26.00 150.00 315.00 350.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 15.00 200.00 865.00 900.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 2.00 120.00 368.33 500.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 25.00 150.00 154.60 118.00 STA030A-033 SH 30 at Chambers Road 11/17/16 30.00 100.00 255.21 219.85 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 60.00 260.00 246.47 200.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 30.00 400.00 231.93 150.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 46.00 225.00 129.27 100.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 25.00 100.00 108.44 125.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 15.00 150.00 159.50 145.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 33.00 250.00 154.55 100.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 104.00 235.00 270.90 157.50 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 32.00 210.00 274.33 345.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 8.00 150.00 178.40 100.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 125.00 75.00 72.54 65.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 18.00 180.00 136.45 156.25 STAR400-346 Boulder (4 intersections) and 12/15/16 38.00 200.00 245.00 130.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 25.00 120.00 100.95 50.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 90.00 350.00 192.63 81.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 5.00 100.00 128.67 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 870.00 223.58 208.24 178.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,918.00 197.65 200.66 180.51 =============== 630-00009 Traf Ctrl Vehicle (Truck) Each =================================================== NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 1.00 1.00 5600.00 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1.00 5600.00 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1.00 5600.00 4900.00 =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 65.00 850.00 785.52 749.23 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 30.00 450.00 825.29 725.00 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 85.00 900.00 910.27 543.08 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 85.00 650.00 1158.11 975.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 25.00 800.00 765.00 725.00 STR150A-008 SH 150 Chipseal 01/14/16 15.00 700.00 738.94 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 613 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 15.00 739.01 536.25 700.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 160.00 800.00 1308.40 1269.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 24.00 450.00 538.89 555.56 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 302.00 700.00 678.37 681.75 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 75.00 600.00 2271.67 965.00 NHPP145A-064 SH 145 North of Rico 01/21/16 125.00 750.00 637.75 590.00 NH062A-016 SH 62 Street Improvements 01/21/16 220.00 780.00 719.37 780.00 STA0362-036 Kansas State Line West Chips 01/21/16 15.00 700.00 1068.75 550.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 40.00 400.00 535.63 600.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 50.00 750.00 668.42 506.62 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 90.00 700.00 1156.40 1112.80 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 130.00 775.00 608.50 567.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 105.00 800.00 708.49 600.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 102.00 740.00 1154.20 858.40 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 117.00 600.00 600.00 600.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 53.00 700.00 675.00 900.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 100.00 750.00 886.45 733.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 65.00 900.00 828.33 825.00 CR500-154 US 160 mp 136.61 02/11/16 45.00 600.00 568.78 560.00 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 50.00 750.00 633.75 570.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 212.00 700.00 810.00 680.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 70.00 850.00 947.17 950.00 STR3501-016 SH 350 East and West of Las A 02/18/16 100.00 500.00 1229.01 927.03 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 65.00 700.00 711.67 740.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 50.00 650.00 758.32 821.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 80.00 700.00 466.25 500.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 503.00 700.00 1069.67 700.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 70.00 1.00 1525.00 1300.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 180.00 800.00 978.80 530.00 STA119A-063 SH 119 Boulder East 03/03/16 135.00 675.00 683.12 550.00 STAR300-219 Montrose Signal Replacement 03/03/16 60.00 650.00 1160.50 1000.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 140.00 700.00 738.50 650.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 80.00 650.00 1645.65 1700.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 25.00 600.00 499.62 617.98 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 90.00 900.00 999.40 925.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 200.00 700.00 961.40 910.00 STR096A-046 SH 96 Haswell East and West 03/10/16 60.00 730.00 965.09 730.18 MTCER300-231 MTCE R3 FY16/17 Region Wide S 03/10/16 110.00 100.00 425.00 100.00 MTCE070A-025 REGION 3, I-70A MM 130.0 TO 1 03/10/16 20.00 250.00 183.33 200.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 55.00 425.00 935.00 1500.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 20.00 800.00 523.51 400.00 STRR200-218 US 287 Concrete Preventative 03/17/16 180.00 730.00 1337.60 900.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 55.00 600.00 656.50 663.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 24.00 650.00 488.50 825.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 115.00 650.00 865.64 862.49 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 75.00 750.00 1000.00 1000.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 75.00 700.00 861.87 1080.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 614 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== NHPPR100-237 Critical Culvert Repair 03/24/16 55.00 594.00 400.00 120.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 210.00 650.00 1233.33 1500.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 40.00 700.00 982.20 950.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 90.00 650.00 1100.00 682.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,432.00 684.41 916.17 795.35 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 35.00 650.00 1441.25 1600.00 STA R300-222 US50, MP 108.8 04/07/16 56.00 600.00 879.20 1000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 912.00 769.45 769.45 769.45 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 20.00 800.00 1038.44 784.88 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 62.00 670.00 658.69 680.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 60.00 650.00 946.50 850.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 50.00 750.00 771.67 645.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 140.00 898.00 653.95 757.90 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 82.00 700.00 832.50 1120.00 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 122.00 800.00 1150.00 1150.00 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 85.00 600.00 518.00 300.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 40.00 600.00 768.50 605.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 51.00 650.00 870.00 595.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 25.00 650.00 545.33 565.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 24.00 750.00 1067.50 1100.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 70.00 650.00 715.33 836.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 68.00 600.00 461.98 450.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 175.00 900.00 806.00 683.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 100.00 811.42 1686.43 2036.79 MPR200-233 FY 17 R2 Pavement Marking Pro 06/02/16 5.00 150.00 266.67 250.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 370.00 750.00 800.50 1.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 24.00 500.00 745.00 800.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 45.00 700.00 933.52 986.55 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 77.00 650.00 1095.00 930.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 65.00 780.00 837.04 611.11 MTCER300-234 MTCE R3 FY17 Region Wide Roun 06/23/16 20.00 400.00 850.00 850.00 SHER100-256 Traffic Signal Improvements V 06/23/16 20.00 750.00 550.00 550.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 30.00 600.00 768.69 497.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,833.00 742.57 838.79 722.01 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 314.00 2863.63 3644.00 3644.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 35.00 750.00 625.00 625.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 150.00 700.00 938.19 709.76 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 615 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 40.00 650.00 1267.58 497.75 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 80.00 700.00 710.00 710.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 75.00 750.00 1160.00 1160.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 280.00 700.00 1031.10 900.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 139.00 900.00 857.50 840.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 60.00 800.00 915.00 650.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 80.00 725.00 1245.33 826.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 90.00 650.00 874.79 750.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 190.00 650.00 782.25 825.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 450.00 675.00 1368.75 1300.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 45.00 650.00 887.50 825.00 MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 50.00 250.00 100.00 100.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 95.00 1100.00 656.83 632.50 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 85.00 750.00 832.84 660.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 120.00 600.00 1278.00 1156.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 75.00 750.00 875.20 750.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 20.00 440.00 1200.00 1200.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 15.00 800.00 1459.26 1777.78 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 230.00 1045.00 1022.50 1000.00 MTCER400-355 FY 17 REGION 4 STENCILS SE 09/08/16 100.00 300.00 100.00 100.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 50.00 700.00 938.54 920.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 50.00 600.00 707.67 750.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 85.00 850.00 1205.67 1145.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 130.00 950.00 1274.00 1273.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 48.00 750.00 725.92 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,181.00 945.51 1084.85 1181.27 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 35.00 925.00 980.00 700.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 210.00 750.00 448.50 470.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 100.00 775.00 973.63 1110.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 64.00 650.00 1085.00 1200.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 15.00 800.00 1125.00 1200.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 60.00 750.00 838.33 650.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 40.00 1200.00 798.60 765.00 STA030A-033 SH 30 at Chambers Road 11/17/16 80.00 775.00 1358.92 1465.66 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 120.00 750.00 836.15 750.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 46.00 750.00 705.89 600.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 115.00 675.00 837.40 700.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 20.00 750.00 643.74 785.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 38.00 1000.00 1010.00 1005.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 82.00 750.00 888.91 745.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 260.00 850.00 1003.00 735.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 80.00 900.00 1021.67 1150.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 616 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== NHPPR100-253 FY16 Wall Repairs 12/15/16 65.00 750.00 670.00 600.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 60.00 550.00 681.11 600.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 45.00 750.00 627.66 618.77 STAR400-346 Boulder (4 intersections) and 12/15/16 95.00 950.00 1111.00 913.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 20.00 600.00 767.49 845.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 50.00 750.00 638.00 714.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 140.00 750.00 2658.09 2755.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 50.00 750.00 992.33 970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,890.00 784.84 913.96 946.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,336.00 773.28 943.71 893.21 =============== 630-00015 Uniformed Traf Ctrl Coordination Hour =================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 12.00 170.00 57.08 146.07 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 4.00 5.00 544.11 19.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 6.00 22.00 78.54 57.07 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 120.00 5.50 7.33 10.00 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 10.00 20.00 62.67 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 152.00 20.08 27.41 27.11 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 10.00 100.56 88.00 88.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 150.00 10.00 49.56 21.03 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 80.00 75.00 56.13 21.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 8.00 200.00 40.50 1.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 20.00 5.00 18.83 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 268.00 38.08 48.75 22.47 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 10.00 65.00 68.45 55.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 65.00 68.45 55.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 430.00 32.34 44.60 24.89 =============== 630-00031 Courtesy Patrol Hour =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2,000.00 65.00 64.33 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 65.00 64.33 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 617 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00031 Courtesy Patrol Hour =================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 600.00 133.84 133.84 133.84 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 420.00 450.00 92.67 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,020.00 264.02 105.95 107.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,020.00 132.22 74.18 85.99 =============== 630-00035 Emerg Pull-off Area (Temp) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 6.00 3000.00 13589.33 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 3000.00 13589.33 22000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 4.00 1000.00 49824.44 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1000.00 49824.44 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2200.00 34295.11 15200.00 =============== 630-00040 Develop Traf Incident Mgmt Plan LUMP SUM =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 1.00 25000.00 22887.67 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 22887.67 13000.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 6000.00 4548.87 4205.98 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 1.00 5000.00 5656.17 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5500.00 5023.43 4202.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 12000.00 8175.94 7135.33 =============== 630-00041 Implement Traf Incident Mgmt Plan Month ================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 18.00 2200.00 993.67 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 2200.00 993.67 2400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 618 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00041 Implement Traf Incident Mgmt Plan Month ================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 14.00 2500.00 1092.05 525.75 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 14.00 1000.00 1878.50 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 1750.00 1429.10 1087.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 1926.09 1335.05 1601.32 =============== 630-80001 Flash Beacon (Port) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 6.00 550.00 1187.08 1370.81 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 4.00 200.00 1242.92 398.69 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 4.00 1000.00 670.11 190.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 12.00 599.12 852.50 1200.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 6.00 500.00 303.20 291.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 10.00 635.00 936.63 1200.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 24.00 630.00 988.85 1352.70 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 8.00 600.00 875.00 1000.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 6.00 1500.00 125.00 110.00 STR3501-016 SH 350 East and West of Las A 02/18/16 10.00 500.00 1178.68 1236.04 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 4.00 700.00 551.67 575.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 8.00 200.00 563.57 550.00 STR096A-046 SH 96 Haswell East and West 03/10/16 2.00 650.00 944.28 1288.56 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 3.00 800.00 838.54 540.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 10.00 725.00 705.00 800.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 2.00 600.00 713.71 1270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 119.00 631.17 797.31 955.02 STA R300-222 US50, MP 108.8 04/07/16 2.00 1000.00 308.00 300.00 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 2.00 1000.00 483.57 905.63 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 6.00 725.00 579.12 950.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 31.00 875.00 1100.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 865.24 889.77 1105.15 IM0253-242 Crossroads Bridge Replacement 07/14/16 6.00 660.00 937.38 788.62 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 619 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80001 Flash Beacon (Port) Each =================================================== STA0703-432 I-70 US 6 to Georgetown 07/21/16 2.00 1000.00 1400.00 1400.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 18.00 900.00 910.00 1076.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 16.00 850.00 1685.75 1300.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 4.00 1300.00 668.33 412.50 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 8.00 570.00 1237.04 1111.11 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 2.00 600.00 1786.67 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56.00 834.29 1154.99 1111.40 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 4.00 250.00 1101.26 1200.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 2.00 500.00 985.21 450.00 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 30.00 800.00 1280.00 1150.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 7.00 650.00 1372.22 1200.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 20.00 350.00 571.79 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63.00 596.03 1126.22 805.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 279.00 698.40 994.98 974.76 =============== 630-80002 Flash Beacon (Solar) Each =================================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 8.00 520.00 431.11 444.44 STA0362-036 Kansas State Line West Chips 01/21/16 4.00 433.00 430.75 400.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 2.00 520.50 528.27 456.53 ER072A-039 PR SH 72B Resurfacing 02/11/16 2.00 800.00 879.03 109.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 34.00 1100.00 967.00 700.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 8.00 700.00 110.55 115.00 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 2.00 450.00 540.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 873.88 725.41 536.78 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 8.00 500.00 806.25 475.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 20.00 535.35 535.35 535.35 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 11.00 1000.00 1205.00 1800.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 10.00 875.00 836.50 313.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 703.20 885.73 764.02 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 20.00 900.00 1595.00 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 620 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80002 Flash Beacon (Solar) Each =================================================== STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 2.00 520.50 623.00 636.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 865.50 1506.64 1148.73 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 4.00 1250.00 117.50 120.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 2.00 450.00 526.25 445.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 14.00 567.00 553.75 603.75 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 691.90 510.61 491.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151.00 793.17 803.54 693.63 =============== 630-80305 Flagging Station Light Each =================================================== NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 3.00 1.00 2325.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1.00 2325.00 2000.00 MTCER400-355 FY 17 REGION 4 STENCILS SE 09/08/16 4.00 350.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 350.00 100.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 200.43 1768.75 914.29 =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 20.00 52.00 265.46 256.84 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 20.00 120.00 141.52 63.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 2.00 500.00 418.33 180.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 12.00 226.48 141.50 350.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 4.00 140.00 135.90 116.50 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 7.00 115.00 117.70 101.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 4.00 130.00 24.67 21.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 10.00 140.00 113.00 125.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 4.00 120.00 52.87 58.23 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 4.00 300.00 275.00 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 621 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 25.00 110.00 130.00 180.00 STAR300-219 Montrose Signal Replacement 03/03/16 4.00 150.00 309.85 375.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 41.00 150.00 196.50 140.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 2.00 130.00 149.93 112.36 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4.00 150.00 112.97 110.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 4.00 100.00 64.93 64.69 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 4.00 125.00 97.67 125.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 3.00 110.00 151.25 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 174.00 136.28 167.05 163.48 STA R300-222 US50, MP 108.8 04/07/16 4.00 100.00 80.70 60.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 15.00 107.07 107.07 107.07 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 1.00 200.00 108.73 211.31 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 4.00 100.00 52.80 50.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 4.00 100.00 76.58 58.75 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 15.00 110.00 187.45 174.90 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 4.00 200.00 95.00 100.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 3.00 110.00 112.00 107.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 8.00 85.00 131.33 164.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 6.00 170.00 343.00 376.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 36.00 145.00 187.50 200.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 2.00 250.00 50.21 52.62 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 10.00 50.00 102.65 47.80 SHER100-256 Traffic Signal Improvements V 06/23/16 10.00 150.00 152.00 152.00 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 2.00 300.00 300.00 300.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 12.00 200.00 206.01 51.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 136.00 133.87 163.01 146.52 STA0703-432 I-70 US 6 to Georgetown 07/21/16 4.00 175.00 699.00 699.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 6.00 110.00 67.56 60.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 30.00 130.00 390.00 400.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 2.00 115.00 35.15 35.30 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 4.00 300.00 300.00 500.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 4.00 150.00 137.67 53.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 4.00 125.00 103.50 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 144.26 290.17 330.79 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 6.00 180.00 47.50 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 622 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 6.00 100.00 155.00 100.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 4.00 200.00 117.50 120.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 8.00 120.00 112.60 42.00 STA030A-033 SH 30 at Chambers Road 11/17/16 3.00 110.00 260.48 99.93 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 4.00 60.00 268.37 220.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 6.00 150.00 165.16 150.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 4.00 125.00 86.63 72.50 ER 0061-085 PR SH 6 Flood Repair 12/15/16 10.00 200.00 116.80 105.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 6.00 165.00 236.00 230.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 2.00 115.00 196.80 50.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 175.00 115.19 100.00 STAR400-346 Boulder (4 intersections) and 12/15/16 3.00 110.00 287.33 650.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 12.00 150.00 91.67 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 145.80 157.82 129.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 439.00 138.14 180.79 173.02 =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 4.00 200.00 222.02 146.52 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 8.00 245.00 167.63 150.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 3.00 200.00 456.00 412.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 6.00 205.00 258.10 416.20 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 4.00 300.00 273.00 280.00 STRR200-218 US 287 Concrete Preventative 03/17/16 4.00 250.00 307.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 234.14 247.62 263.42 STA R300-222 US50, MP 108.8 04/07/16 2.00 200.00 113.70 60.00 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 1.00 250.00 239.00 260.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 6.00 199.54 300.80 327.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 205.25 234.31 260.45 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 4.00 265.16 337.00 337.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 3.00 200.00 223.98 315.45 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 10.00 150.00 145.00 145.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 12.00 200.00 206.60 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 191.75 210.35 207.74 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 623 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 2.00 175.00 117.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 175.00 117.50 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 210.84 229.04 235.47 =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 2.00 600.00 31.67 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 600.00 31.67 22.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 1.00 200.00 76.44 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 200.00 76.44 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 466.67 52.02 33.00 =============== 630-80338 Barricade (3 M-D) (Temp) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 230.00 380.40 404.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 4.00 345.00 318.33 350.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 6.00 150.00 165.93 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 228.57 275.18 296.86 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 5.00 300.00 415.58 310.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 6.00 150.00 323.55 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 218.18 360.36 451.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 224.00 315.36 365.04 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 624 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 104.00 40.00 46.65 49.95 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 20.00 20.00 24.99 28.00 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 25.00 52.00 51.24 98.97 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 32.00 60.00 85.64 30.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 40.00 70.00 39.00 25.00 STR150A-008 SH 150 Chipseal 01/14/16 88.00 50.00 29.91 60.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 22.00 43.73 48.50 55.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 20.00 51.00 23.45 23.25 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 35.00 37.00 39.36 44.44 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 22.00 30.00 67.85 70.70 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 20.00 47.00 5.33 5.00 NHPP145A-064 SH 145 North of Rico 01/21/16 4.00 50.00 17.69 15.00 NH062A-016 SH 62 Street Improvements 01/21/16 180.00 50.00 24.32 65.00 STA0362-036 Kansas State Line West Chips 01/21/16 58.00 65.00 38.75 40.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 42.00 42.00 51.13 60.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 26.00 52.00 36.27 29.12 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 43.00 37.00 44.98 39.95 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 52.00 50.00 45.50 41.00 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 84.00 80.00 37.61 42.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 76.00 44.00 39.05 67.60 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 14.00 75.00 77.50 55.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 63.00 50.00 62.50 60.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 30.00 40.00 35.28 10.90 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 19.00 100.00 31.67 22.00 CR500-154 US 160 mp 136.61 02/11/16 6.00 40.00 5.85 6.00 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 12.00 60.00 24.00 29.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 118.00 50.00 55.33 69.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 9.00 65.00 39.60 60.00 STR3501-016 SH 350 East and West of Las A 02/18/16 42.00 50.00 34.70 46.35 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 4.00 40.00 27.33 28.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 6.00 47.00 18.22 11.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 22.00 50.00 22.50 10.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 80.00 110.00 109.67 140.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 134.00 1.00 22.75 20.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 10.00 50.00 33.09 21.00 STA119A-063 SH 119 Boulder East 03/03/16 28.00 45.00 40.57 33.50 STAR300-219 Montrose Signal Replacement 03/03/16 8.00 50.00 44.91 55.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 109.00 50.00 50.00 47.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 42.00 70.00 11.06 11.50 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 10.00 45.00 147.48 44.95 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 29.00 65.00 52.29 62.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 75.00 60.00 11.41 11.00 STR096A-046 SH 96 Haswell East and West 03/10/16 12.00 45.00 19.11 32.21 MTCER300-231 MTCE R3 FY16/17 Region Wide S 03/10/16 21.00 10.00 21.25 10.00 MTCE070A-025 REGION 3, I-70A MM 130.0 TO 1 03/10/16 8.00 40.00 18.33 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 625 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 4.00 15.00 45.67 5.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 5.00 75.00 48.27 47.00 STRR200-218 US 287 Concrete Preventative 03/17/16 20.00 45.00 47.80 20.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 20.00 30.00 30.20 20.40 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 36.00 52.00 64.93 64.69 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 30.00 30.00 47.08 50.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 63.00 30.00 14.55 5.40 NHPPR100-237 Critical Culvert Repair 03/24/16 8.00 7.70 90.00 150.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 320.00 75.00 91.17 98.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 30.00 55.00 24.44 27.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 40.00 40.00 38.25 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,480.00 52.37 44.35 53.93 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 96.00 50.00 52.00 28.00 STA R300-222 US50, MP 108.8 04/07/16 92.00 40.00 14.50 6.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 304.00 53.54 53.54 53.54 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 2.00 75.00 18.34 12.08 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 18.00 40.00 38.83 32.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 8.00 47.00 52.80 50.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 20.00 40.00 47.42 29.25 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 46.00 40.00 65.82 46.64 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 18.00 50.00 23.88 26.00 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 16.00 25.00 70.92 46.00 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 14.00 5.00 23.67 20.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 2.00 40.00 43.75 55.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 83.00 50.00 37.00 16.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 25.00 40.00 53.33 22.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 26.00 50.00 42.50 33.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 157.00 35.00 40.00 60.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 60.00 50.00 47.33 58.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 100.00 20.00 49.50 37.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 105.00 47.98 94.59 104.75 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 122.00 45.00 60.00 60.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 6.00 17.00 64.88 55.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 10.00 45.00 50.21 52.62 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 25.00 45.00 77.50 50.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 10.00 42.25 58.04 61.11 MTCER300-234 MTCE R3 FY17 Region Wide Roun 06/23/16 8.00 10.00 25.00 25.00 SHER100-256 Traffic Signal Improvements V 06/23/16 4.00 50.00 56.00 56.00 C470-043 Highline Canal Trail @ Dad Cl 06/28/16 8.00 80.00 80.00 80.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 4.00 45.00 109.64 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,389.00 43.75 48.64 47.73 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 626 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 335.00 74.25 94.00 94.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 157.00 55.00 40.00 40.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 72.00 45.00 81.23 84.12 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 19.00 40.00 43.00 43.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 6.00 45.00 69.90 69.90 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 132.00 50.00 79.03 78.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 27.00 50.00 29.00 25.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 216.00 50.00 90.00 35.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 32.00 60.00 54.70 60.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 61.00 60.00 48.25 47.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 79.00 45.00 122.25 165.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 10.00 60.00 36.65 35.30 MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 12.00 14.00 10.00 10.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 25.00 80.00 68.17 84.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 17.00 50.00 27.04 28.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 36.00 75.00 33.00 56.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 10.00 50.00 94.58 83.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 4.00 50.00 44.00 44.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 24.00 45.00 37.19 5.56 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 10.00 33.50 77.75 122.00 MTCER400-355 FY 17 REGION 4 STENCILS SE 09/08/16 68.00 20.00 10.00 10.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 35.00 55.00 40.74 63.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 14.00 75.00 41.00 5.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 16.00 45.00 27.00 11.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 44.00 37.00 77.50 80.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 5.00 37.00 82.21 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,466.00 55.23 70.00 65.41 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 6.00 45.00 44.33 68.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 4.00 27.00 124.87 130.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 16.00 45.00 47.50 50.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 22.00 55.00 42.50 10.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 10.00 65.00 117.50 120.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 32.00 60.00 35.00 10.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 40.00 60.00 36.60 41.00 STA030A-033 SH 30 at Chambers Road 11/17/16 48.00 56.00 73.62 59.96 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 22.00 40.00 42.23 34.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 21.00 120.00 101.88 150.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 139.00 40.00 28.28 30.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 20.00 25.00 30.35 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 627 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 16.00 50.00 52.91 44.65 ER 0061-085 PR SH 6 Flood Repair 12/15/16 30.00 45.00 76.42 63.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 40.00 50.00 56.92 57.50 NHPPR100-253 FY16 Wall Repairs 12/15/16 24.00 60.00 44.60 25.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 9.00 65.00 58.09 60.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 80.00 50.00 40.57 12.50 STAR400-346 Boulder (4 intersections) and 12/15/16 46.00 40.00 22.33 45.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 22.00 20.00 41.42 20.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 12.00 60.00 49.67 66.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 90.00 25.00 77.75 81.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 65.00 55.00 55.33 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 814.00 47.21 52.95 44.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,149.00 50.42 51.87 54.04 =============== 630-80342 Const Traf Sign (B) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 18.00 50.00 48.57 44.40 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 66.00 30.00 29.87 32.00 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 46.00 62.00 94.98 120.91 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 62.00 90.00 111.38 145.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 26.00 90.00 47.83 35.00 STR150A-008 SH 150 Chipseal 01/14/16 25.00 55.00 38.01 70.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 112.00 63.22 52.25 65.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 134.00 51.00 24.45 23.25 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 8.00 50.00 91.53 111.11 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 68.00 48.00 116.60 121.20 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 30.00 62.00 5.33 5.00 NHPP145A-064 SH 145 North of Rico 01/21/16 66.00 66.00 28.47 25.00 NH062A-016 SH 62 Street Improvements 01/21/16 155.00 65.00 23.39 50.00 STA0362-036 Kansas State Line West Chips 01/21/16 94.00 75.00 52.25 50.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 40.00 63.00 63.45 70.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 38.00 85.00 52.89 58.23 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 114.00 49.25 79.95 79.89 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 111.00 60.00 55.78 51.55 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 48.00 90.00 52.59 58.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 182.00 64.00 41.93 72.85 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 32.00 100.00 87.50 65.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 205.00 55.00 72.50 70.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 50.00 50.00 62.92 27.40 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 7.00 110.00 31.67 22.00 CR500-154 US 160 mp 136.61 02/11/16 40.00 45.00 12.04 12.00 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 30.00 70.00 48.00 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 628 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 46.00 60.00 115.00 110.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 73.00 70.00 73.77 70.00 STR3501-016 SH 350 East and West of Las A 02/18/16 170.00 20.00 38.33 51.50 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 38.00 50.00 38.33 40.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 24.00 50.00 28.51 17.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 26.00 60.00 24.25 10.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 71.00 110.00 133.00 200.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 247.00 1.00 22.75 20.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 44.00 60.00 47.82 32.00 STA119A-063 SH 119 Boulder East 03/03/16 106.00 60.00 79.84 84.50 STAR300-219 Montrose Signal Replacement 03/03/16 28.00 60.00 53.44 65.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 143.00 50.00 50.13 47.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 92.00 80.00 11.06 11.50 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 10.00 45.00 215.59 56.18 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 61.00 70.00 59.10 67.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 25.00 70.00 11.55 11.00 STR096A-046 SH 96 Haswell East and West 03/10/16 70.00 65.00 21.79 37.58 MTCER300-231 MTCE R3 FY16/17 Region Wide S 03/10/16 15.00 10.00 12.50 10.00 MTCE070A-025 REGION 3, I-70A MM 130.0 TO 1 03/10/16 44.00 40.00 18.33 10.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 36.00 19.00 56.67 5.00 NHPP5502-085 US 550 L-05-K Cow Creek CBC R 03/17/16 2.00 50.00 330.00 340.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 14.00 95.00 62.76 62.00 STRR200-218 US 287 Concrete Preventative 03/17/16 90.00 65.00 79.40 40.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 73.00 40.00 37.80 30.60 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 68.00 45.00 28.83 52.80 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 46.00 60.00 64.93 64.69 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 23.00 50.00 72.67 75.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 117.00 40.00 16.92 5.40 NHPPR100-237 Critical Culvert Repair 03/24/16 16.00 7.70 110.50 175.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 40.00 125.00 102.50 110.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 78.00 65.00 37.05 32.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 10.00 50.00 65.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,753.00 55.13 50.16 55.16 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 85.00 70.00 66.25 40.00 STA R300-222 US50, MP 108.8 04/07/16 28.00 50.00 18.90 6.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 113.00 80.31 80.31 80.31 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 38.00 85.00 18.34 12.08 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 11.00 50.00 47.57 37.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 44.00 65.00 52.80 50.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 38.00 50.00 58.92 58.75 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 63.00 50.00 77.48 69.96 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 48.00 60.00 36.30 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 629 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 60.00 25.00 75.13 46.00 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 32.00 5.00 26.17 20.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 20.00 50.00 97.30 110.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 41.00 65.00 54.67 43.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 4.00 50.00 125.33 193.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 18.00 70.00 45.50 33.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 40.00 50.00 81.33 109.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 16.00 65.00 53.58 58.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 50.00 25.00 55.75 37.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 210.00 65.14 120.59 133.85 MPR200-233 FY 17 R2 Pavement Marking Pro 06/02/16 12.00 10.00 13.33 10.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 86.00 60.00 70.00 70.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 36.00 23.00 77.38 80.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 56.00 55.00 50.21 52.62 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 38.00 70.00 82.75 50.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 21.00 56.20 112.22 166.67 MTCER300-234 MTCE R3 FY17 Region Wide Roun 06/23/16 18.00 10.00 25.00 25.00 SHER100-256 Traffic Signal Improvements V 06/23/16 32.00 60.00 67.00 67.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 38.00 57.00 139.85 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,296.00 56.36 76.16 68.51 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 24.00 84.85 107.00 107.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 28.00 60.00 45.00 45.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 62.00 62.00 100.19 115.67 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 24.00 35.00 37.92 82.50 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 18.00 55.00 74.00 74.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 44.00 55.00 75.70 75.70 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 136.00 75.00 113.11 100.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 26.00 60.00 40.50 35.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 79.00 65.00 90.00 35.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 27.00 35.00 66.00 118.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 44.00 32.00 59.70 60.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 85.00 90.00 48.25 47.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 24.00 60.00 167.25 260.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 39.00 65.00 36.65 35.30 MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 45.00 14.00 10.00 10.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 49.00 80.00 91.00 95.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 30.00 95.00 38.64 44.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 34.00 100.00 40.00 70.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 36.00 50.00 107.74 95.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 25.00 60.00 55.00 55.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 22.00 65.00 77.19 5.56 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 44.00 33.50 109.25 185.00 MTCER400-355 FY 17 REGION 4 STENCILS SE 09/08/16 24.00 25.00 10.00 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 630 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 51.00 65.00 45.00 68.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 32.00 60.00 105.00 5.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 60.00 55.00 28.67 11.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 117.00 50.00 103.50 106.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 25.00 50.00 92.29 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,254.00 60.54 77.25 74.68 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 24.00 55.00 166.67 265.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 52.00 60.00 57.50 60.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 56.00 62.00 145.00 10.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 40.00 75.00 12.00 12.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 16.00 65.00 103.33 10.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 40.00 65.00 45.80 41.00 STA030A-033 SH 30 at Chambers Road 11/17/16 46.00 65.00 81.53 86.61 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 93.00 45.00 53.14 40.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 31.00 50.00 34.62 35.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 80.00 30.00 38.03 30.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 53.00 75.00 79.13 72.50 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 42.00 45.00 21.66 10.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 73.00 61.00 118.20 105.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 75.00 55.00 66.38 63.25 NHPPR100-253 FY16 Wall Repairs 12/15/16 24.00 65.00 150.60 40.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 48.00 80.00 76.04 75.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 12.00 65.00 78.39 75.00 STAR400-346 Boulder (4 intersections) and 12/15/16 16.00 50.00 29.00 65.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 76.00 28.00 44.76 30.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 30.00 70.00 113.33 240.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 114.00 35.00 81.46 81.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 45.00 65.00 120.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,086.00 53.63 69.90 62.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,389.00 56.05 62.05 61.86 =============== 630-80343 Const Traf Sign (C) Each =================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 8.00 68.00 132.65 279.60 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 8.00 85.00 325.06 115.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 14.00 76.25 56.00 75.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 110.00 75.00 26.65 23.25 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 6.00 70.00 50.14 55.56 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 631 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 4.00 70.00 26.33 26.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 8.00 80.00 82.34 116.46 IM0251-348 I-25 NEAR AGUILAR 02/04/16 60.00 77.00 47.28 78.05 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 12.00 60.00 75.00 75.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 9.00 120.00 31.67 22.00 CR500-154 US 160 mp 136.61 02/11/16 8.00 50.00 12.04 12.00 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 15.00 80.00 54.00 129.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 8.00 70.00 290.00 150.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 13.00 60.00 49.67 51.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 4.00 68.00 42.73 22.50 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 36.00 70.00 26.00 10.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 19.00 110.00 136.33 200.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 2.00 1.00 22.75 20.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 8.00 70.00 53.21 32.00 STA119A-063 SH 119 Boulder East 03/03/16 8.00 65.00 70.82 84.50 IM0762-053 I-76: East of Brush to Merino 03/03/16 64.00 90.00 11.06 11.50 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 10.00 75.00 64.23 72.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 5.00 80.00 11.70 11.00 MTCE070A-025 REGION 3, I-70A MM 130.0 TO 1 03/10/16 8.00 40.00 18.33 10.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 8.00 50.00 40.30 30.60 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 12.00 55.00 54.10 53.91 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 24.00 60.00 78.67 80.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 6.00 50.00 19.44 5.40 NHPPR100-237 Critical Culvert Repair 03/24/16 8.00 7.70 130.00 200.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 20.00 150.00 115.00 125.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 16.00 75.00 42.23 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 541.00 76.70 51.13 59.29 STA R300-222 US50, MP 108.8 04/07/16 4.00 60.00 18.90 6.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 13.00 91.01 91.01 91.01 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 24.00 90.00 18.34 12.08 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 12.00 70.00 52.80 50.00 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 4.00 65.00 36.30 40.00 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 8.00 5.00 27.17 10.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 6.00 60.00 118.30 165.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 6.00 80.00 67.33 75.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 6.00 60.00 49.00 33.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 8.00 60.00 114.67 164.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 4.00 30.00 61.75 37.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 40.00 78.30 109.25 119.30 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 4.00 70.00 95.00 100.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 8.00 65.00 50.21 52.62 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 4.00 90.00 88.00 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 632 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 8.00 55.00 150.74 222.22 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 4.00 65.00 377.83 20.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 163.00 70.64 93.39 80.30 IM0253-242 Crossroads Bridge Replacement 07/14/16 3.00 77.00 100.19 115.67 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 8.00 35.00 41.42 82.50 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 8.00 75.00 105.00 105.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 12.00 65.00 81.50 81.50 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 16.00 78.00 135.45 130.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 8.00 100.00 52.00 45.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 2.00 75.00 92.50 40.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 6.00 35.00 97.33 177.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 12.00 60.00 64.70 60.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 20.00 85.00 48.25 47.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 6.00 60.00 36.65 35.30 STM115A-017 Region 2 Guardrail Project (I 08/11/16 8.00 80.00 98.00 106.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 11.00 65.00 47.64 55.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 2.00 100.00 118.18 107.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 2.00 70.00 55.00 55.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 4.00 33.50 141.75 250.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 10.00 75.00 47.06 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 138.00 69.99 71.15 85.40 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 14.00 75.00 166.67 265.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 16.00 80.00 52.50 55.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 8.00 70.00 150.00 10.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 8.00 60.00 51.80 41.00 STA030A-033 SH 30 at Chambers Road 11/17/16 14.00 67.00 80.45 73.28 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 4.00 60.00 61.98 40.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 4.00 60.00 40.96 40.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 8.00 80.00 90.53 78.10 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 16.00 55.00 23.11 10.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 9.00 73.50 125.30 115.50 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 4.00 60.00 70.67 69.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 10.00 55.00 153.00 45.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 15.00 80.00 114.67 240.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 60.00 45.00 83.31 81.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 14.00 75.00 122.33 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 204.00 62.30 83.92 88.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,046.00 72.06 66.55 71.77 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 633 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 64.00 23.00 27.76 39.02 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 64.00 25.00 60.82 31.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 786.00 22.28 23.00 20.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 96.00 22.00 18.30 17.50 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 60.00 18.00 14.33 13.33 NH062A-016 SH 62 Street Improvements 01/21/16 720.00 20.00 16.82 25.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 100.00 23.00 13.58 12.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 155.00 25.00 14.35 13.70 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 49.00 70.00 22.80 20.60 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 216.50 25.00 25.00 25.00 CR500-154 US 160 mp 136.61 02/11/16 64.00 50.00 7.22 7.00 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 64.00 30.00 19.25 29.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 64.00 20.00 29.60 30.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 221.00 22.00 26.67 13.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 600.00 25.00 29.00 25.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 60.00 24.00 12.49 22.48 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 75.00 25.00 20.29 20.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 80.00 20.00 21.97 20.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 17.50 50.00 17.48 26.40 STA0243-088 US 24 Stratton Resurfacing 03/24/16 813.00 16.00 33.16 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,369.00 22.49 24.36 21.07 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 192.00 20.00 49.13 55.00 STA R300-222 US50, MP 108.8 04/07/16 24.00 40.00 20.05 18.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 875.00 26.77 26.77 26.77 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 16.00 27.00 73.58 24.15 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 10.00 20.00 24.50 20.99 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 94.00 23.00 7.50 4.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 40.00 25.00 37.00 26.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 178.00 30.00 29.00 22.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 300.00 23.00 21.00 15.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 200.00 22.36 60.16 65.47 SHER100-256 Traffic Signal Improvements V 06/23/16 27.00 25.00 25.00 25.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 64.00 22.00 37.28 10.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,020.00 25.15 35.51 29.34 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 278.00 16.34 18.00 18.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 299.00 20.00 17.24 13.67 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 634 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 108.00 20.00 17.36 15.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 112.00 25.00 21.42 25.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 60.00 25.00 23.38 16.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 55.00 15.00 26.00 37.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 160.00 20.00 21.87 31.50 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 154.00 25.00 12.58 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,226.00 20.28 18.72 19.21 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 200.00 20.00 28.00 23.51 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 307.00 22.00 20.75 22.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 20.00 25.00 24.11 20.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 478.00 25.00 21.00 12.60 BR 006A-060 SH 6 Bridge Work Sterling Eas STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 165.00 25.00 16.22 22.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 64.00 20.00 28.00 24.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 80.00 21.00 32.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,314.00 23.05 21.80 20.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,929.00 22.87 24.36 22.62 =============== 630-80345 Furn Vehicle Mnted Mesg Sign Pnl Each =================================================== STAR200-213 Plan Set #4 Critical Culverts 04/14/16 11.00 500.00 729.12 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 500.00 729.12 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 500.00 729.12 425.00 =============== 630-80348 Const Info Sign Each =================================================== BR231A-001 BRIDGE REPAIR SH 231 01/21/16 4.00 300.00 126.45 75.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 4.00 435.00 303.88 468.25 STR3501-016 SH 350 East and West of Las A 02/18/16 4.00 250.00 329.00 412.01 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4.00 125.00 95.13 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 277.50 172.90 241.57 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 4.00 120.00 225.00 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 635 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80348 Const Info Sign Each =================================================== SHER100-239 SH 287 and Lamar St., Signal 05/26/16 4.00 150.00 463.67 491.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 135.00 327.29 370.50 STM115A-017 Region 2 Guardrail Project (I 08/11/16 6.00 500.00 129.33 150.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 2.00 400.00 160.37 111.11 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 8.00 33.50 79.25 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 254.25 113.96 132.64 IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 2.00 100.00 309.00 345.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 10.00 100.00 255.52 162.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 100.00 270.80 192.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 207.46 207.83 216.56 =============== 630-80350 Vert Panel Each =================================================== NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 30.00 20.00 22.63 27.00 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 30.00 12.00 34.31 98.73 NHPP145A-064 SH 145 North of Rico 01/21/16 20.00 35.00 25.45 25.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 50.00 15.00 29.27 28.53 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 100.00 26.00 29.75 26.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 50.00 20.00 23.07 5.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 280.00 21.46 27.92 30.60 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 125.00 26.77 26.77 26.77 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 10.00 40.00 53.04 69.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 70.00 30.00 42.33 20.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 38.00 21.00 61.50 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 243.00 27.34 41.95 32.54 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 30.00 50.00 16.00 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 636 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80350 Vert Panel Each =================================================== MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 20.00 12.00 10.00 10.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 50.00 14.00 31.15 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 24.40 25.30 22.80 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 50.00 25.00 32.50 35.00 STA030A-033 SH 30 at Chambers Road 11/17/16 50.00 30.00 26.50 19.99 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 30.00 27.00 7.79 2.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 50.00 30.00 38.15 36.75 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 180.00 28.11 28.39 25.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 803.00 25.10 30.65 29.14 =============== 630-80351 Vert Panel (Plastic) Each =================================================== ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 25.00 10.00 21.50 44.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 25.00 10.00 35.67 42.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 50.00 60.00 36.24 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 35.00 33.37 43.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 35.00 33.37 43.50 =============== 630-80353 Vert Panel (Light) (F) Each =================================================== STA2873-173 Adaptive Signals US 287 and S 07/28/16 40.00 20.00 52.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 20.00 52.00 45.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 10.00 50.00 65.02 63.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 50.00 65.02 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 26.00 57.01 48.60 =============== 630-80354 Vert Panel (Light) (SB) Each =================================================== STM0961-013 SH 96A Ark. River to US 50B 06/09/16 13.00 25.00 70.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 25.00 70.00 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 637 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80354 Vert Panel (Light) (SB) Each =================================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 20.00 50.00 68.02 63.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 50.00 68.02 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 40.15 68.43 67.73 =============== 630-80355 Port Mesg Panel Each =================================================== NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 2.00 1000.00 3003.75 5000.00 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 2.00 7700.00 3587.10 5518.38 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 4.00 2020.00 5375.24 5000.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 2.00 5000.00 4083.33 4250.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 6.00 5437.25 6400.00 4000.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 3.00 2600.00 1182.50 1000.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 5000.00 9240.49 8080.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 4.00 5500.00 5250.00 5250.00 NHPP145A-064 SH 145 North of Rico 01/21/16 2.00 5000.00 3838.89 3000.00 NH062A-016 SH 62 Street Improvements 01/21/16 5.00 5000.00 3935.36 7000.00 STA0362-036 Kansas State Line West Chips 01/21/16 2.00 3500.00 2472.50 2000.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 4.00 5000.00 6199.00 6000.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 4.00 4500.00 2887.55 2911.62 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 4.00 2500.00 3940.27 3880.53 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 5.00 5500.00 3314.00 3093.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 4.00 5440.00 7601.28 5202.55 ER072A-039 PR SH 72B Resurfacing 02/11/16 2.00 5000.00 3901.01 2190.00 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 2.00 11000.00 3850.00 3850.00 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 2.00 5000.00 2513.75 2855.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 4.00 2600.00 5066.67 7100.00 STR3501-016 SH 350 East and West of Las A 02/18/16 4.00 3000.00 7103.38 4635.14 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 2.00 5000.00 5033.33 5000.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 2.00 2500.00 4571.85 5000.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 9.00 5000.00 12042.00 10000.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 2.00 1.00 2016.75 1700.00 STA119A-063 SH 119 Boulder East 03/03/16 2.00 5500.00 4356.71 3350.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 2.00 3500.00 5552.17 5800.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4.00 3000.00 1706.13 1600.00 STR096A-046 SH 96 Haswell East and West 03/10/16 2.00 5500.00 6491.24 3382.47 STRR200-218 US 287 Concrete Preventative 03/17/16 4.00 5500.00 7480.00 4000.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 2.00 4000.00 4290.00 4080.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 4.00 4000.00 5410.25 5390.57 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 638 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80355 Port Mesg Panel Each =================================================== NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 2.00 3500.00 3666.67 4000.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 3.00 4000.00 7064.36 5408.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 10.00 4000.00 6816.67 7300.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 2.00 3100.00 5033.90 5374.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 123.00 4339.56 5320.20 5086.10 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 5.00 4500.00 3750.00 2800.00 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 1.00 3300.00 3490.79 6860.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 4.00 4000.00 4085.50 4000.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 4.00 3500.00 3061.92 2345.75 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 4.00 2500.00 7755.50 9911.00 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 2.00 7000.00 2725.00 3000.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 2.00 4000.00 5195.00 3500.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 4.00 4500.00 3875.00 2000.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 1.00 2500.00 3950.00 3300.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 4.00 5000.00 2949.75 3500.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 4.00 6000.00 6805.00 3700.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 6.00 6000.00 14500.00 15000.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 2.00 5000.00 3768.73 3946.19 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 2.00 3500.00 4950.00 3600.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1.00 5050.00 5722.22 6666.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 4572.83 5231.46 5451.00 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 13.00 6363.64 8097.00 8097.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 4.00 3500.00 6357.30 893.77 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 4.00 3500.00 4000.00 4000.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 2.00 6000.00 7570.00 7570.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 6.00 4000.00 8151.99 7800.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 3.00 5000.00 9775.00 7000.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 6.00 5000.00 3522.70 4000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 4.00 5500.00 4778.67 5750.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 3.00 9000.00 18283.00 20000.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 2.00 6000.00 2192.50 1885.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 4.00 12000.00 6913.33 4440.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 4.00 10000.00 4991.00 9482.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 2.00 2000.00 5932.08 4800.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 2.00 5000.00 11444.44 9333.33 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 2.00 3100.00 7168.95 6500.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 4.00 3500.00 6211.50 6363.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 639 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80355 Port Mesg Panel Each =================================================== STA402A-010 SH 402 & CR 9E Intersection 09/29/16 3.00 2500.00 3696.17 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 68.00 5623.93 6493.50 6661.07 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 1.00 3500.00 2133.33 3350.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 2.00 6000.00 4462.50 4675.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 4.00 4000.00 117.50 120.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 2.00 2000.00 3432.79 3000.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 3.00 4000.00 1741.63 950.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 2.00 6000.00 2431.25 2000.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 4.00 15000.00 7522.00 6300.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 2.00 5000.00 5185.17 4025.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 3.00 6000.00 2407.90 3125.08 STAR400-346 Boulder (4 intersections) and 12/15/16 2.00 5000.00 708.33 1300.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 2.00 5000.00 1693.55 950.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 2.00 5000.00 3833.33 3000.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 4.00 2000.00 5653.08 3780.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 3.00 4500.00 2808.33 4350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 5527.78 3577.24 2981.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 273.00 4855.47 5307.65 5262.32 =============== 630-80356 Flash Arrow Panel (A Ty) Each =================================================== STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 3.00 1200.00 244.45 277.78 ER072A-039 PR SH 72B Resurfacing 02/11/16 2.00 1200.00 1196.55 547.00 CR500-154 US 160 mp 136.61 02/11/16 2.00 1200.00 295.59 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1200.00 549.20 358.19 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 630.00 877.00 877.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 2.00 300.00 1700.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 410.00 1425.67 1425.67 NHPPR100-253 FY16 Wall Repairs 12/15/16 1.00 500.00 800.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 800.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 920.91 663.42 644.03 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 640 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 2.00 3500.00 945.15 693.73 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 2.00 1500.00 1875.00 1500.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 700.00 2300.00 1300.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 4.00 650.00 726.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 1477.78 1083.13 920.83 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 9.00 1606.06 1606.06 1606.06 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 2.00 1000.00 2065.00 2500.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 8.00 750.00 5750.00 6000.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 2.00 1200.00 860.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1183.55 3580.44 3288.31 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 2.00 600.00 2237.20 2100.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 2.00 1000.00 2175.00 1900.00 MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 2.00 100.00 100.00 100.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 4.00 1500.00 1348.00 2686.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 2.00 500.00 1137.33 300.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 3.00 900.00 1097.67 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 873.33 1467.15 1407.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 1138.99 2039.77 2188.02 =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 2.00 3700.00 1102.10 2018.38 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 4.00 1750.00 1250.08 1250.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 4.00 1800.00 1813.20 1746.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 4.00 1000.00 3717.96 1515.00 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 2.00 1200.00 525.00 525.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 2.00 1600.00 824.36 582.32 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1.00 1163.00 842.40 684.80 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 4.00 2000.00 885.00 825.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 4.00 1960.00 1410.45 1820.90 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 4.00 1700.00 688.75 1430.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 641 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== STR3501-016 SH 350 East and West of Las A 02/18/16 4.00 1500.00 264.33 103.00 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 2000.00 1650.00 1700.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 2.00 1200.00 1578.45 1300.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 1.00 1800.00 1818.75 750.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 8.00 2200.00 2405.33 3000.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 2.00 1.00 3500.00 3000.00 STA119A-063 SH 119 Boulder East 03/03/16 2.00 1500.00 1290.99 1125.00 STAR300-219 Montrose Signal Replacement 03/03/16 2.00 2000.00 2399.06 2600.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 4.00 1200.00 5652.17 6000.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 4.00 1750.00 42.29 27.00 MTCER300-231 MTCE R3 FY16/17 Region Wide S 03/10/16 2.00 200.00 575.00 100.00 MTCE070A-025 REGION 3, I-70A MM 130.0 TO 1 03/10/16 2.00 400.00 250.00 100.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 2.00 1500.00 930.75 1650.00 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 2.00 1250.00 1082.05 1078.11 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 2.00 1000.00 888.33 1000.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 1.00 1500.00 750.92 270.00 NHPPR100-237 Critical Culvert Repair 03/24/16 1.00 1200.00 1650.00 800.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 4.00 1200.00 1201.50 780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 1555.91 1516.04 1562.99 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 4.00 2000.00 1787.50 1000.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 6.00 1606.06 1606.06 1606.06 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 2.00 2000.00 1375.00 905.00 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 1.00 1200.00 1093.45 1200.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 4.00 1250.00 1320.00 1250.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 2.00 1200.00 1082.50 1407.50 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 2.00 1200.00 1066.40 932.80 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 1.00 1500.00 9391.67 8625.00 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 2.00 350.00 1218.33 500.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 3.00 1000.00 920.00 635.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 2.00 1200.00 336.00 321.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 1.00 1600.00 1725.00 1650.00 SHER100-239 SH 287 and Lamar St., Signal 05/26/16 2.00 500.00 1611.67 1635.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 4.00 1000.00 1385.00 600.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 4.00 1675.01 1983.08 2182.27 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 2.00 1750.00 5750.00 6000.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 2.00 2000.00 1261.80 1315.40 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 2.00 700.00 1087.50 600.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 2.00 1200.00 2125.93 2777.78 SHER100-256 Traffic Signal Improvements V 06/23/16 2.00 1500.00 1900.00 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 1356.73 1739.38 1594.69 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 3.00 2000.00 200.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 642 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== IM0253-242 Crossroads Bridge Replacement 07/14/16 2.00 3000.00 1832.39 2733.89 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 1.00 1000.00 538.58 660.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 2.00 1700.00 3490.00 3490.00 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 2.00 600.00 2437.20 2100.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 1.00 1000.00 798.33 1770.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 4.00 1500.00 861.39 1000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 3.00 1600.00 980.67 1150.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2.00 1500.00 3509.75 3900.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 2.00 1500.00 537.50 475.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 1.00 2500.00 1333.33 1320.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 2.00 1000.00 445.64 330.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 2.00 555.00 1527.50 2500.00 MTCER400-355 FY 17 REGION 4 STENCILS SE 09/08/16 2.00 1500.00 100.00 100.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1.00 900.00 1035.50 1061.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 1497.00 1280.71 1470.63 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 2.00 1500.00 1170.00 1225.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 2.00 1500.00 1550.00 1000.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 2.00 1500.00 958.00 470.00 STA030A-033 SH 30 at Chambers Road 11/17/16 4.00 1500.00 1448.93 1365.73 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 3.00 1200.00 595.47 450.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 2.00 1000.00 950.00 835.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1.00 1750.00 1204.46 1000.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2.00 1590.00 1696.00 1575.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 2.00 1750.00 1601.83 1725.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1.00 1000.00 984.07 850.00 STAR400-346 Boulder (4 intersections) and 12/15/16 4.00 1200.00 640.00 1300.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 4.00 1600.00 1133.33 1200.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 4.00 2000.00 2116.03 2160.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 4.00 1500.00 1025.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 1492.70 1225.09 1215.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194.00 1483.41 1455.29 1490.55 =============== 630-80359 Port Mesg Panel Day ==================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 140.00 90.00 58.23 44.40 STR150A-008 SH 150 Chipseal 01/14/16 38.00 135.00 116.05 200.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 290.00 110.00 59.95 58.25 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 264.00 50.00 68.31 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 643 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80359 Port Mesg Panel Day ==================================================== STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 174.00 60.00 60.00 70.00 CR500-154 US 160 mp 136.61 02/11/16 136.00 65.00 17.72 17.50 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 300.00 71.15 72.10 65.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 160.00 65.00 71.25 60.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 538.00 60.00 38.57 11.00 STAR300-219 Montrose Signal Replacement 03/03/16 240.00 30.00 121.25 115.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 615.00 26.00 39.38 26.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 392.00 70.00 67.97 67.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 68.00 220.00 93.75 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,355.00 63.11 58.91 55.18 STA R300-222 US50, MP 108.8 04/07/16 178.00 105.00 27.80 30.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 3,600.00 35.71 35.71 35.71 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 25.00 100.00 270.08 386.40 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 278.00 70.00 141.92 172.50 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 180.00 85.00 87.50 65.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 300.00 75.52 73.16 80.02 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 50.00 100.00 51.87 52.62 SHER100-256 Traffic Signal Improvements V 06/23/16 40.00 100.00 160.00 160.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 120.00 125.00 232.27 18.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,771.00 48.45 78.10 49.99 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 98.00 50.00 65.00 65.00 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 5.00 50.00 194.17 220.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 132.00 100.00 64.00 55.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 10.00 50.00 257.67 148.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 20.00 100.00 144.31 171.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 322.00 33.50 41.75 50.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 240.00 800.00 146.00 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 827.00 270.42 94.83 58.59 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 20.00 85.00 225.00 300.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 80.00 65.00 62.80 47.00 STA030A-033 SH 30 at Chambers Road 11/17/16 400.00 90.00 125.95 73.28 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 430.00 60.00 41.95 61.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 230.00 60.00 53.12 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 644 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80359 Port Mesg Panel Day ==================================================== NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 250.00 70.00 102.75 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,410.00 70.92 71.83 61.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,363.00 73.97 69.60 53.96 =============== 630-80360 Drum Channel Dev Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 100.00 25.00 21.87 27.75 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 50.00 10.00 20.29 27.00 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 150.00 12.00 48.81 45.25 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 100.00 30.00 48.01 44.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 12.00 50.00 22.00 35.00 STR150A-008 SH 150 Chipseal 01/14/16 12.00 10.00 21.11 15.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 100.00 35.29 23.50 25.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 500.00 22.00 35.80 35.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 30.00 22.00 24.95 27.78 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 200.00 30.00 34.15 30.30 STA1192-019 SH 119: COUNTY LINE ROAD TO I NHPP145A-064 SH 145 North of Rico 01/21/16 96.00 20.00 23.94 25.00 NH062A-016 SH 62 Street Improvements 01/21/16 1,200.00 30.00 19.41 30.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 20.00 31.00 40.55 50.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 50.00 30.00 22.21 5.82 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 100.00 21.25 39.98 39.95 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 25.00 15.00 11.15 10.30 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 500.00 30.00 24.82 32.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 140.00 36.00 11.30 15.60 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 50.00 45.00 57.50 55.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 20.00 15.00 17.50 15.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 16.00 30.00 33.15 10.90 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 40.00 40.00 33.33 33.00 CR500-154 US 160 mp 136.61 02/11/16 60.00 35.00 12.04 12.00 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 30.00 35.00 24.00 28.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 220.00 30.00 26.00 26.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 40.00 16.32 18.56 20.00 STR3501-016 SH 350 East and West of Las A 02/18/16 150.00 15.00 14.90 15.45 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 100.00 22.00 24.00 25.00 STA2873-177 US 287: Jasper Rd. North 02/18/16 100.00 22.00 18.45 17.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 750.00 65.00 24.33 26.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 100.00 1.00 22.75 20.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 125.00 25.00 13.27 5.50 STA119A-063 SH 119 Boulder East 03/03/16 200.00 25.00 25.10 22.50 STAR300-219 Montrose Signal Replacement 03/03/16 50.00 35.00 20.06 22.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 200.00 26.00 29.15 26.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 400.00 35.00 56.52 60.00 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 16.00 25.00 34.05 28.09 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 645 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 120.00 25.00 20.74 16.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 250.00 20.00 46.02 44.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 25.00 22.00 22.21 16.00 STRR200-218 US 287 Concrete Preventative 03/17/16 200.00 35.00 29.00 30.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 20.00 22.00 35.40 40.80 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 100.00 25.00 17.23 26.40 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 100.00 30.00 64.93 64.69 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 25.00 30.00 39.33 50.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 50.00 30.00 14.55 5.40 NHPPR100-237 Critical Culvert Repair 03/24/16 10.00 12.10 78.50 100.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 250.00 25.00 46.00 50.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 100.00 30.00 17.89 27.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 90.00 25.00 43.00 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,392.00 30.80 28.87 31.54 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 30.00 40.00 22.06 17.00 STA R300-222 US50, MP 108.8 04/07/16 40.00 25.00 50.90 60.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 260.00 48.18 48.18 48.18 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 30.00 25.00 36.79 12.08 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 26.00 31.00 24.21 32.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 100.00 30.00 39.60 37.50 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 150.00 25.00 49.15 58.30 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 30.00 27.00 24.00 26.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 50.00 20.00 46.00 40.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 110.00 35.00 41.33 27.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 25.00 25.00 44.67 43.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 25.00 39.00 33.50 44.00 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 80.00 35.00 18.12 18.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 220.00 15.00 18.50 12.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 890.00 32.95 46.49 50.92 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 314.00 30.00 13.50 15.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 150.00 15.00 32.25 30.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 100.00 35.00 50.21 52.62 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 100.00 30.00 39.00 36.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 150.00 32.25 47.81 64.44 SHER100-256 Traffic Signal Improvements V 06/23/16 60.00 35.00 32.00 32.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 10.00 30.00 47.03 8.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,950.00 30.89 38.87 39.39 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 230.00 37.12 47.00 47.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 646 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 25.00 20.00 10.00 10.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 157.00 35.00 43.64 52.57 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 25.00 12.00 24.92 44.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 100.00 32.00 32.00 32.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 50.00 35.00 17.50 17.50 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 250.00 30.00 51.75 48.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 50.00 25.00 35.50 31.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 200.00 35.00 61.50 35.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 25.00 25.00 43.00 59.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 200.00 30.00 32.71 50.74 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 50.00 28.00 57.38 100.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 50.00 30.00 39.00 40.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 100.00 50.00 24.17 5.50 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 50.00 27.00 23.44 22.00 STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 50.00 45.00 20.50 31.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 50.00 25.00 46.09 42.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 20.00 40.00 22.00 22.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 40.00 35.00 25.52 5.56 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 10.00 72.00 161.00 250.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 100.00 30.00 25.91 26.00 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 50.00 30.00 54.67 40.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 50.00 30.00 28.00 58.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 50.00 50.00 41.00 42.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 100.00 22.00 38.25 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,082.00 32.91 39.89 40.93 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 50.00 25.00 50.00 70.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 200.00 20.00 15.35 5.50 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 60.00 35.00 37.50 40.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 100.00 30.00 46.50 10.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 20.00 40.00 117.50 120.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 20.00 30.00 29.10 23.50 STA030A-033 SH 30 at Chambers Road 11/17/16 50.00 30.00 38.95 33.31 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 450.00 20.00 27.06 34.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 50.00 30.00 9.34 5.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 50.00 27.00 9.04 2.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 25.00 30.00 34.98 27.90 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 20.00 35.00 39.01 40.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 181.00 34.60 40.96 39.90 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 75.00 17.00 30.04 17.25 NHPPR100-253 FY16 Wall Repairs 12/15/16 80.00 30.00 51.90 20.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 200.00 30.00 35.28 6.25 STAR400-346 Boulder (4 intersections) and 12/15/16 80.00 70.00 25.67 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 647 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== STR041A-001 SH 41 Surface Treatment US 16 12/22/16 80.00 20.00 21.49 2.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 30.00 32.00 28.33 42.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 120.00 20.00 59.21 81.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 50.00 33.00 32.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,991.00 27.47 30.86 28.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,415.00 30.66 32.22 34.02 =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 10.00 30.00 39.59 38.85 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 20.00 35.00 137.52 55.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 4.00 60.00 40.33 75.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 6.00 32.65 26.00 30.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 20.00 27.00 37.00 35.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 20.00 33.00 49.63 60.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 10.00 20.00 16.75 15.50 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 4.00 35.00 17.50 15.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 4.00 45.00 52.85 27.40 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 10.00 30.00 39.33 33.00 CR500-154 US 160 mp 136.61 02/11/16 10.00 50.00 23.74 23.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 20.00 16.32 27.94 25.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 25.00 70.00 40.83 55.50 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 50.00 15.00 23.86 16.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 30.00 38.00 39.88 37.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 20.00 45.00 56.52 60.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 50.00 25.00 27.54 21.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 4.00 35.00 45.53 39.60 NHPPR100-237 Critical Culvert Repair 03/24/16 5.00 28.60 88.50 120.00 STA0243-088 US 24 Stratton Resurfacing 03/24/16 20.00 45.00 25.19 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 342.00 32.91 37.12 35.67 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 30.00 30.00 29.63 28.00 STA R300-222 US50, MP 108.8 04/07/16 12.00 30.00 55.50 60.00 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 90.00 69.60 69.60 69.60 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 4.00 30.00 36.79 12.08 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 15.00 35.00 32.75 37.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 55.00 40.00 49.67 32.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 110.00 20.00 31.00 37.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 10.00 40.00 50.21 52.62 SHER100-256 Traffic Signal Improvements V 06/23/16 15.00 40.00 37.00 37.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 648 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 8.00 30.00 66.86 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 349.00 39.57 44.17 44.31 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 20.00 37.12 135.00 135.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 10.00 30.00 15.00 15.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 30.00 38.00 64.71 52.57 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 10.00 35.00 186.23 210.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 5.00 45.00 72.50 40.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 75.00 35.00 47.25 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 35.88 61.50 67.85 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 10.00 50.00 117.50 120.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 15.00 30.00 36.54 40.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 25.00 35.00 12.84 5.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 12.00 85.00 102.40 105.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 25.00 30.00 36.67 23.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 18.00 55.00 81.70 115.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 10.00 45.00 56.24 37.50 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 20.00 25.00 34.31 5.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 60.00 22.00 61.06 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 195.00 35.15 52.25 57.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,036.00 36.01 47.43 47.30 =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 80.00 39.00 38.00 35.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 10.00 25.00 39.72 38.89 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 10.00 15.00 16.75 15.50 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 4.00 32.00 17.50 15.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 220.00 30.00 45.00 48.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 20.00 70.00 33.20 25.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 25.00 20.00 28.06 16.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 60.00 50.00 56.52 60.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 50.00 25.00 27.54 21.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 130.00 25.00 86.33 95.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 649 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 609.00 32.26 49.19 52.32 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 25.00 35.00 57.07 64.13 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 16.00 42.00 35.87 35.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 104.00 35.00 19.00 20.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 80.00 40.00 50.21 52.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 225.00 37.28 37.63 37.57 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 20.00 52.50 135.00 135.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 10.00 30.00 15.00 15.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 30.00 35.00 72.50 40.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 35.00 32.00 67.88 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 37.05 70.22 83.16 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 35.00 30.00 36.54 40.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 25.00 35.00 12.84 5.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 20.00 90.00 104.40 105.00 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 20.00 50.00 36.67 23.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 100.00 22.00 61.06 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 34.63 49.64 60.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,129.00 34.08 48.90 53.50 =============== 630-80367 Port Traf Speed Monitor Each =================================================== SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 1.00 3100.00 2178.20 1746.00 STA0362-036 Kansas State Line West Chips 01/21/16 2.00 1500.00 1247.50 1000.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 4.00 1650.00 565.22 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1814.29 1209.18 878.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 4.00 3200.00 4052.35 1577.24 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 650 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80367 Port Traf Speed Monitor Each =================================================== C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 1.00 555.00 4377.50 8200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 2671.00 4071.47 2901.79 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2.00 2500.00 5258.00 4200.00 BR 006A-060 SH 6 Bridge Work Sterling Eas NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 2.00 2000.00 2727.62 2160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2250.00 4309.11 3180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2190.94 3278.43 2085.94 =============== 630-80368 Port Traf Speed Monitor Day ==================================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 400.00 300.00 32.42 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 400.00 300.00 32.42 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 300.00 32.42 55.00 =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1,100.00 30.00 59.87 37.61 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 2,400.00 250.00 68.15 19.75 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1,000.00 35.00 35.58 24.31 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 1,100.00 31.00 49.00 25.00 NHPP145A-064 SH 145 North of Rico 01/21/16 120.00 50.00 80.87 56.00 NH062A-016 SH 62 Street Improvements 01/21/16 3,500.00 35.00 31.54 25.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 100.00 36.00 129.06 30.00 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 1,750.00 45.00 31.75 38.50 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1,200.00 36.00 44.46 43.50 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 300.00 45.00 61.17 67.00 CR500-154 US 160 mp 136.61 02/11/16 520.00 30.00 55.67 65.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 16,700.00 25.00 28.00 12.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 180.00 37.45 76.46 67.00 STR3501-016 SH 350 East and West of Las A 02/18/16 800.00 25.00 43.14 50.43 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 4,000.00 40.00 34.50 29.50 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 57,697.00 27.00 22.00 15.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 600.00 1.00 235.00 95.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 500.00 70.00 43.42 25.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 160.00 50.00 64.50 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 651 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 500.00 45.00 70.34 28.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 3,000.00 30.00 69.01 29.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 800.00 35.00 62.33 55.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 98,027.00 33.98 33.17 19.08 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 33,400.00 42.00 42.00 42.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 4,600.00 30.00 20.00 20.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 400.00 52.00 46.00 44.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 1,900.00 40.00 40.33 36.42 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1,000.00 27.00 60.00 60.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 560.00 32.00 50.68 40.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 1,800.00 27.50 37.33 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43,660.00 39.67 37.35 39.97 IM0253-242 Crossroads Bridge Replacement 07/14/16 30,080.00 20.00 31.75 20.93 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 7,280.00 25.00 30.25 26.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 2,400.00 35.00 25.96 22.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 13,887.00 35.00 35.73 10.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 2,200.00 50.00 87.25 50.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 2,200.00 50.00 34.77 43.75 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 50.00 75.00 80.00 85.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 1,070.00 31.00 27.75 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59,167.00 27.22 33.54 21.14 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 420.00 56.00 41.32 41.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 100.00 65.00 32.50 35.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 2,000.00 50.00 46.19 31.25 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1,281.00 40.00 40.84 13.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 350.00 40.00 62.31 65.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 2,830.00 40.00 32.84 24.41 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 505.00 20.00 64.33 98.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 1,616.00 80.00 38.83 47.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1,500.00 30.00 70.68 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,602.00 46.49 43.55 35.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 211,456.00 33.89 34.52 24.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 652 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80375 Inst Conc Barrier (Temp) Lin Foot =============================================== ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 3,340.00 31.22 49.00 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,340.00 31.22 49.00 49.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,340.00 31.22 49.00 49.00 =============== 630-80377 Port Water Filled Barrier (Temp) Lin Foot =============================================== NHPP160A-029 US 160 Corridor Signalized In 04/28/16 250.00 30.00 18.15 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 250.00 30.00 18.15 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 30.00 18.15 20.00 =============== 630-80378 Glare Screen (Temp) Lin Foot =============================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 2,900.00 20.00 18.67 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,900.00 20.00 18.67 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,900.00 20.00 18.67 15.00 =============== 630-80380 Traffic Cone Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 400.00 10.00 10.71 8.88 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 350.00 5.00 6.93 8.00 NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 500.00 6.00 10.83 15.58 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 300.00 8.00 8.10 1.20 NHPP 0242-064 US 24 Str L-12-T 01/07/16 50.00 10.00 5.83 2.00 STR150A-008 SH 150 Chipseal 01/14/16 264.00 7.00 9.21 20.00 BR0704-233 I-70 BRIDGE REPAIRS NEAR DEER 01/14/16 100.00 9.49 9.00 15.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 1,000.00 14.00 1.75 1.25 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 30.00 6.75 5.64 5.56 STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 400.00 10.00 11.76 14.14 STA1192-019 SH 119: COUNTY LINE ROAD TO I SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 100.00 8.00 1.33 1.00 NHPP145A-064 SH 145 North of Rico 01/21/16 310.00 10.00 2.63 3.00 NH062A-016 SH 62 Street Improvements 01/21/16 1,500.00 50.00 3.05 10.00 STA0362-036 Kansas State Line West Chips 01/21/16 525.00 15.00 8.79 6.00 BR231A-001 BRIDGE REPAIR SH 231 01/21/16 50.00 10.00 9.63 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 653 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== STAR600-441 US-85 Blakeland to Crestline 01/21/16 200.00 9.00 8.88 11.65 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 400.00 6.75 8.71 7.42 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 400.00 5.00 5.58 5.15 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 300.00 15.00 8.03 10.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 600.00 10.00 5.95 10.40 FSAR200-199 SH24A, SH 24G, SH96A, SH115 02/04/16 50.00 20.00 21.00 17.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 325.00 10.00 8.75 10.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 230.00 5.00 8.40 5.50 STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 100.00 20.00 4.08 1.10 CR500-154 US 160 mp 136.61 02/11/16 50.00 10.00 1.47 2.00 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 200.00 8.00 5.46 2.85 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 200.00 8.00 16.50 5.50 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 250.00 16.32 6.05 10.00 STR3501-016 SH 350 East and West of Las A 02/18/16 400.00 5.00 7.93 10.30 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 150.00 7.00 5.58 5.75 STA2873-177 US 287: Jasper Rd. North 02/18/16 150.00 7.00 7.86 3.50 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 120.00 8.00 5.50 5.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 775.00 11.50 11.67 20.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 100.00 1.00 5.88 5.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 100.00 25.00 5.79 1.10 STA119A-063 SH 119 Boulder East 03/03/16 300.00 7.80 7.77 7.85 STAR300-219 Montrose Signal Replacement 03/03/16 50.00 7.50 14.42 20.00 NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 100.00 9.00 9.25 8.50 IM0762-053 I-76: East of Brush to Merino 03/03/16 500.00 15.00 1.13 1.20 NHPP0171-103 SH 17 STR P-11-A Scour Mitiga 03/03/16 30.00 10.00 9.50 8.99 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 250.00 12.00 8.94 10.00 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 200.00 10.00 4.61 4.40 STR096A-046 SH 96 Haswell East and West 03/10/16 200.00 10.00 2.21 3.22 MTCER300-231 MTCE R3 FY16/17 Region Wide S 03/10/16 100.00 10.00 5.00 5.00 MTCE070A-025 REGION 3, I-70A MM 130.0 TO 1 03/10/16 400.00 8.00 5.00 5.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 200.00 8.50 10.67 1.00 NHPP2853-002 US 285 Chalk Creek (J-12-B) 03/17/16 25.00 6.00 9.15 10.00 STRR200-218 US 287 Concrete Preventative 03/17/16 100.00 10.00 9.40 20.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 300.00 10.00 4.78 1.05 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 400.00 9.00 10.82 10.78 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 300.00 7.00 1.95 1.05 NHPPR100-237 Critical Culvert Repair 03/24/16 100.00 3.30 28.00 50.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 320.00 10.00 8.00 8.50 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 400.00 10.00 3.34 3.20 STAR400-295 Signal Pole Replacement Proje 03/31/16 75.00 10.00 8.13 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,329.00 13.77 6.73 8.20 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 500.00 5.00 10.75 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 654 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== STA R300-222 US50, MP 108.8 04/07/16 150.00 15.00 2.11 2.50 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 325.00 7.49 7.49 7.49 NHPP0702-363 I-70 EB Frisco MM 197.5 to 20 04/14/16 100.00 12.00 3.68 1.21 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 100.00 7.00 6.87 3.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 300.00 9.00 10.30 9.50 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 250.00 6.00 6.25 5.75 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 100.00 10.00 12.75 17.49 NHPP160A-029 US 160 Corridor Signalized In 04/28/16 200.00 10.00 3.05 5.00 NHPP0702-368 I-70 GWC PERM ROCKFALL MIT MP 04/29/16 100.00 5.00 17.42 11.50 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 250.00 1.00 8.83 1.00 FSA0403-060 Empire Traffic Calming Device 05/05/16 100.00 5.00 6.91 6.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 300.00 10.00 9.17 10.50 STA3921-017 Signal Pole Replacement SH 39 05/12/16 20.00 10.00 18.67 33.00 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 20.00 13.00 11.75 5.50 STR0171-104 SH 17 MP 3.18, US 160 MP 3.67 05/26/16 40.00 9.00 6.96 6.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 300.00 5.00 6.88 1.25 MPR200-233 FY 17 R2 Pavement Marking Pro 06/02/16 200.00 7.00 5.00 5.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 300.00 9.00 25.00 25.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 200.00 7.00 9.25 7.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 300.00 9.00 13.38 13.15 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 200.00 10.00 11.30 10.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 200.00 8.65 11.37 11.11 MTCER300-234 MTCE R3 FY17 Region Wide Roun 06/23/16 80.00 5.00 5.00 5.00 SHER100-256 Traffic Signal Improvements V 06/23/16 50.00 10.00 7.00 7.00 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 50.00 8.00 13.54 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,735.00 7.62 9.68 8.19 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 100.00 6.36 8.00 8.00 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 225.00 6.00 5.00 5.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 200.00 12.00 8.29 10.51 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 100.00 10.00 6.42 11.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 200.00 10.00 4.10 4.10 STA0703-432 I-70 US 6 to Georgetown 07/21/16 500.00 10.00 11.60 11.60 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 150.00 10.00 14.61 15.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 100.00 7.00 6.13 5.25 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 215.00 10.00 16.00 5.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 100.00 10.00 6.00 12.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 100.00 10.00 549.55 8.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 500.00 8.00 8.72 11.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 500.00 7.50 20.25 24.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 500.00 10.00 10.00 10.00 MTCE R500-182 R5 FY 17 Pavement Markings 08/11/16 60.00 6.00 5.00 5.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 125.00 17.00 15.33 11.00 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 200.00 10.00 5.93 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 655 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== STUR200-223 FY16/17 PIKES PK AREA SIGNAL 08/18/16 100.00 20.00 5.50 10.00 ER066A-006 SH 66: Raise Rd. 3 ft and add 08/18/16 50.00 15.00 9.47 7.00 STA3852-016 RAMP US 385 Intersection at C 08/18/16 50.00 30.00 7.00 7.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 200.00 10.00 7.13 1.39 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 500.00 1.25 10.63 20.00 MTCER400-355 FY 17 REGION 4 STENCILS SE 09/08/16 300.00 7.00 5.00 5.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 500.00 10.00 8.12 15.50 SHE C040-048 Powers Blvd - Bradley and SB 09/22/16 50.00 10.00 11.00 1.00 NHPP0402-093 US 40 Craig Signal Replacemen 09/29/16 150.00 9.00 5.50 1.50 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 400.00 6.75 12.63 13.00 STA402A-010 SH 402 & CR 9E Intersection 09/29/16 100.00 7.00 8.54 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,275.00 8.80 29.35 11.22 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 100.00 7.50 10.00 14.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 400.00 1.50 4.57 1.10 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 200.00 10.00 5.50 6.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 100.00 10.00 9.50 5.00 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 50.00 15.00 1.50 2.00 SHE R100-220 SH 85, 88, 128, AND 287 11/03/16 20.00 10.00 6.83 2.00 SHE 1211-087 SH 121 Modifications at 55th 11/03/16 100.00 10.00 7.95 4.75 STA030A-033 SH 30 at Chambers Road 11/17/16 350.00 10.00 14.42 6.66 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 200.00 6.00 6.74 3.50 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 250.00 8.00 4.34 5.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 350.00 8.00 2.52 1.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 200.00 10.00 3.34 1.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 200.00 8.00 10.88 10.50 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 200.00 10.00 11.08 11.50 NHPPR100-253 FY16 Wall Repairs 12/15/16 150.00 10.00 9.00 5.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 50.00 10.00 16.39 22.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 200.00 10.00 9.48 1.25 STAR400-346 Boulder (4 intersections) and 12/15/16 80.00 10.00 6.67 13.00 STR041A-001 SH 41 Surface Treatment US 16 12/22/16 500.00 5.00 3.12 1.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 200.00 9.00 8.00 12.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 550.00 5.00 12.73 10.80 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 300.00 8.00 9.50 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,750.00 7.51 7.54 5.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,089.00 10.87 11.42 8.44 =============== 630-80384 Tubular Marker Each =================================================== NH062A-016 SH 62 Street Improvements 01/21/16 600.00 20.00 19.41 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 656 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80384 Tubular Marker Each =================================================== STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 200.00 30.00 44.59 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 800.00 22.50 28.69 33.50 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 500.00 45.00 33.28 36.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 100.00 20.00 46.88 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 600.00 40.83 35.54 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,400.00 30.36 31.34 36.71 =============== 630-80390 Channel Dev (Spec) Each =================================================== NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 400.00 10.00 12.65 10.30 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 200.00 7.00 23.37 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 600.00 9.00 17.24 15.20 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 200.00 7.00 23.33 22.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 7.00 23.33 22.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 800.00 8.50 19.45 16.98 =============== 630-80391 Channel Dev (Fixed) Each =================================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 700.00 50.00 67.85 70.70 STA1192-019 SH 119: COUNTY LINE ROAD TO I -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 700.00 50.00 67.85 70.70 ER 0061-085 PR SH 6 Flood Repair 12/15/16 132.00 12.00 61.00 60.90 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 132.00 12.00 61.00 60.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 832.00 43.97 66.76 69.15 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 657 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80392 Stackable Tubular Marker Each =================================================== NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 650.00 1.00 16.13 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 650.00 1.00 16.13 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 650.00 1.00 16.13 20.00 =============== 630-80393 Stackable Vertical Panels Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 50.00 34.00 1.33 1.00 STA0362-036 Kansas State Line West Chips 01/21/16 30.00 18.00 16.01 15.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 270.00 30.00 30.33 35.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 60.00 20.00 56.52 60.00 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 25.00 30.00 27.20 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 435.00 28.25 27.85 32.87 STR184A-005 SH 184 Narraguinnep Canal O-0 06/30/16 30.00 35.00 40.60 10.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 35.00 40.60 10.30 FSA0703-438 I-70 EB Over Garrison 08/04/16 100.00 32.00 22.95 16.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 24.00 35.00 22.75 25.00 MTCER400-355 FY 17 REGION 4 STENCILS SE 09/08/16 200.00 20.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 324.00 24.81 19.48 9.88 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 25.00 30.00 29.58 22.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 30.00 29.58 22.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 814.00 27.19 25.61 22.56 =============== 630-80430 Rumble Strip (Port) Each =================================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 2.00 3150.00 1786.58 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3150.00 1786.58 825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3150.00 1786.58 825.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 658 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80440 Port Rumble Strips (Temp) Each =================================================== STRR200-218 US 287 Concrete Preventative 03/17/16 24.00 1000.00 2260.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1000.00 2260.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1000.00 2260.00 300.00 =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 5000.00 3516.06 2774.92 NHPP145A-071 SH 145 Chipseal West Fork Nor 01/07/16 1.00 2500.00 5611.33 10000.00 NHPP 0242-064 US 24 Str L-12-T 01/07/16 1.00 5000.00 4100.00 1800.00 STR150A-008 SH 150 Chipseal 01/14/16 1.00 7000.00 5090.00 7000.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 1.00 5000.00 3763.89 555.56 STAR600-441 US-85 Blakeland to Crestline 01/21/16 1.00 5000.00 2612.42 2883.08 NH 0171-101 SH 17 Alamosa North to Hooper 01/28/16 1.00 3500.00 2801.08 2600.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 1.00 5000.00 5292.25 5177.00 STR0141-025 SH 14 MP 34.7 TO MP 64.9 AND 02/04/16 1.00 3750.00 6250.00 2500.00 ER072A-039 PR SH 72B Resurfacing 02/11/16 1.00 5000.00 3714.26 2700.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 1.00 3600.00 2559.92 2500.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1.00 5000.00 5584.39 5253.16 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 1.00 3000.00 5966.67 10000.00 MTCE R500-183 FY 16 Region 5 Striping 02/18/16 1.00 8000.00 86750.00 2500.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 1.00 15000.00 2107.22 1600.00 MTCER300-232 MTCE R3 FY16/17 Region Wide E 03/10/16 1.00 20000.00 10333.33 10000.00 NHPP 5502-091 US 550B, SAN JUAN COUNTY LINE 03/17/16 1.00 10000.00 3600.00 5100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 6550.00 10064.39 4408.45 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 1.00 5000.00 2775.00 2800.00 NHPP0242-059 US 24 Enhancement Project 06/02/16 1.00 5000.00 3925.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 3158.33 2900.00 STA0343-038 US 34 @ BARLOW RD. SIGNAL UPG 07/14/16 1.00 3500.00 3000.00 3000.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 1.00 3000.00 157836.00 8000.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1.00 3000.00 3412.50 1825.00 MTCER400-343 R4 FY17 Epoxy 1 09/15/16 1.00 2500.00 10000.00 10000.00 MTCE0253-256 FY 17 R4 I-25 Striping 09/29/16 1.00 2500.00 12833.33 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 2900.00 62697.18 7565.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 659 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 1.00 4000.00 5015.18 3500.00 NHPP145A-062 SH 145 MM 59.406 TO 71.445 12/01/16 1.00 10000.00 8043.75 4500.00 NHPP1602-142 US 160 at Rio Grande CR 19 In 12/15/16 1.00 3000.00 7092.43 9375.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5666.67 6291.64 5791.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 5661.11 15250.92 5034.96 =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== NHPP145A-064 SH 145 North of Rico 01/21/16 6.00 2000.00 698.34 650.00 STA0362-036 Kansas State Line West Chips 01/21/16 4.00 500.00 1718.75 625.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 4.00 1800.00 795.89 800.00 STR096A-046 SH 96 Haswell East and West 03/10/16 4.00 750.00 903.27 846.53 STRR200-218 US 287 Concrete Preventative 03/17/16 4.00 1000.00 859.80 2500.00 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 5.00 800.00 961.67 1000.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 5.00 700.00 717.13 919.28 STA0243-088 US 24 Stratton Resurfacing 03/24/16 4.00 450.00 938.97 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 1041.67 954.44 1032.85 MPR200-233 FY 17 R2 Pavement Marking Pro 06/02/16 130.00 150.00 133.33 150.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 20.00 540.00 2850.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 202.00 386.05 396.67 STA3852-016 RAMP US 385 Intersection at C 08/18/16 1.00 1000.00 1950.00 1950.00 STA0243-084 US 24 EL PASO-ELBERT COUNTY L 09/15/16 3.00 1000.00 2752.56 2050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1000.00 2702.40 2025.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 5.00 1000.00 871.50 250.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 10.00 1000.00 1697.00 1785.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 660 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== BR 006A-060 SH 6 Bridge Work Sterling Eas STR041A-001 SH 41 Surface Treatment US 16 12/22/16 6.00 700.00 1888.40 2250.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 4.00 1000.00 2718.90 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 928.00 1688.98 1736.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 215.00 441.86 738.77 689.22 =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 2.00 2800.00 4200.00 4200.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 2.00 2500.00 5755.85 4500.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 4.00 1.00 3500.00 3000.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 4.00 5000.00 6155.35 4600.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 20.00 3500.00 4966.67 5400.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 3143.88 4875.99 4868.75 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 16.00 3222.85 3222.85 3222.85 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 2.00 5000.00 4350.00 1350.00 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 1.00 4000.00 4162.50 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 3450.82 3582.94 3045.56 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 1.00 900.00 2550.00 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 900.00 2550.00 4200.00 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 6.00 4000.00 4066.95 1945.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 4000.00 4066.95 1945.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 3294.30 4527.05 3957.51 =============== 630-85010 Impact Atten (Temp) Each =================================================== IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 14.00 2500.00 8966.67 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 661 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85010 Impact Atten (Temp) Each =================================================== NHPP4912-005 US 491 CORTEZ TO CR M 03/03/16 2.00 4000.00 6197.75 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 2687.50 8523.64 14062.50 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 18.00 11516.55 11516.55 11516.55 ITS SW01-624 I-70 MPS 13.6 (Loma EB) AND 2 05/26/16 1.00 4160.00 3840.00 3080.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 4.00 4500.00 3250.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 9976.43 8606.35 9755.56 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 4.00 8268.75 11251.00 11251.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 12.00 69.00 7035.59 4403.05 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 14.00 8000.00 8785.13 8000.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 3.00 1000.00 3601.03 2000.00 FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 1325.00 4670.17 2875.00 STR2871-034 US 50 MP 434.549 TO MP 435.39 08/11/16 4.00 8000.00 11766.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 4706.49 7474.67 6092.07 C0061-088 US 6 EMERGENCY REPAIRS C-23-A 10/28/16 2.00 4000.00 625.00 650.00 ER052A-043 PR SH 52 STORM DRAIN REPAIR 12/01/16 1.00 4000.00 3851.79 2000.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 2.00 5000.00 3187.00 3500.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 8.00 2000.00 5629.30 5596.50 BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 2.00 6000.00 6412.50 5175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 3333.33 4923.63 4361.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93.00 5440.98 7156.54 8090.22 =============== 630-85011 Imp Atten (Temp) Day ==================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 40.00 30.00 147.00 194.24 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 25.00 300.00 124.17 66.67 NHPP145A-064 SH 145 North of Rico 01/21/16 12.00 2000.00 453.19 500.00 NH062A-016 SH 62 Street Improvements 01/21/16 1,200.00 70.00 15.16 25.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 60.00 70.00 132.62 130.05 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 662 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85011 Imp Atten (Temp) Day ==================================================== STA 0241-057 US 24 MM 146.5 to 147.5 02/11/16 140.00 180.00 45.00 44.00 CR500-154 US 160 mp 136.61 02/11/16 245.00 130.00 12.52 6.00 IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 420.00 60.00 38.67 21.00 STR3501-016 SH 350 East and West of Las A 02/18/16 40.00 120.00 244.40 206.01 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 60.00 150.00 320.00 300.00 NHPP0502-072 US 50 Blue Creek Restoration 03/03/16 2.00 10000.00 1789.59 53.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 470.00 300.00 83.00 89.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,714.00 139.26 47.53 50.80 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 200.00 200.00 373.28 436.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 200.00 373.28 436.45 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 154.00 100.00 98.33 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 154.00 100.00 98.33 125.00 FBR090A-007 SH 90 K-01-C BRIDGE REPLACEME 10/13/16 306.00 45.00 11.87 10.00 STA0132-020 SH 13 MP 118.80-123.08 N/O CR 12/01/16 600.00 35.00 33.99 45.00 STA0503-086 US 50 Wills Blvd to BNSF Rail 12/15/16 45.00 300.00 163.15 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 951.00 50.76 33.15 43.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,019.00 119.84 54.43 71.09 =============== 630-85020 Mobile Attenuator Each =================================================== FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 10000.00 87173.53 100000.00 STA 0741-019 SH 74 El Rancho to Evergreen 08/11/16 1.00 15750.00 13400.00 11800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12875.00 62582.35 55900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12875.00 62582.35 55900.00 =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== FSA 0761-216 I-76 AT US-85 FROM 96TH AVE T 08/04/16 2.00 12000.00 39062.00 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12000.00 39062.00 45000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 663 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 4.00 20000.00 45169.53 48600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 20000.00 45169.53 48600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 17333.33 42115.77 47400.00 =============== 630-85041 Mobile Attenuator Day ==================================================== NHPP R100-232 REGION 1 WIDE - MOSTLY IN DEN 01/07/16 80.00 520.00 360.30 544.21 NHPP R100-234 R1 Essential Expansion Joint 01/07/16 77.00 350.00 306.47 285.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 248.00 400.00 225.80 233.00 STR160A-028 SH160-CR450 INTSEC IMPROVEMEN 01/14/16 25.00 350.00 363.61 444.44 SHE025A-029 I-25 Ramp Meters Region 1 01/14/16 60.00 320.00 236.67 235.00 NH062A-016 SH 62 Street Improvements 01/21/16 20.00 280.00 513.92 750.00 STAR600-441 US-85 Blakeland to Crestline 01/21/16 20.00 360.00 503.67 349.39 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 6.00 350.00 785.34 570.67 NHPP0501-065 US 50 MP 31.85 TO 36.20 IN ME 01/28/16 225.00 500.00 279.00 258.00 IM0251-348 I-25 NEAR AGUILAR 02/04/16 320.00 360.00 169.03 156.05 MTCER100-261 MTCE R1 FY 16 Sign Panel Repl 02/11/16 100.00 350.00 401.25 430.00 STR3501-016 SH 350 East and West of Las A 02/18/16 100.00 150.00 327.34 360.51 SHE0703-394 US 6 and I-70 EB Accel Lane 02/18/16 65.00 350.00 663.33 690.00 MTCER100-260 MTCE R1 FY16 US 285 Signing 02/18/16 80.00 400.00 275.00 325.00 IM0253-234 I-25: 120TH AVENUE (SH 128) T 02/18/16 700.00 300.00 320.33 115.00 IM0762-053 I-76: East of Brush to Merino 03/03/16 210.00 225.00 54.52 56.00 MTCE070A-025 REGION 3, I-70A MM 130.0 TO 1 03/10/16 40.00 150.00 116.67 50.00 MTCER200-230 R2 FY16 Region wide Fiber Gap 03/10/16 75.00 150.00 441.67 200.00 FSA 1601-066 US 160 MESA VERDE INTERCHANGE 03/17/16 68.00 400.00 147.79 281.16 STU4701-129 C-470 RESURFACING: S. ROONEY 03/24/16 100.00 400.00 324.60 323.40 NH0853-099 US 85 Resurfacing MP 240-246 03/24/16 100.00 450.00 506.67 500.00 STRC540-015 US24 MP 225.55 - MP 235.00, U 03/24/16 30.00 300.00 759.90 1080.00 NHPPR100-237 Critical Culvert Repair 03/24/16 15.00 379.50 415.00 150.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 260.00 325.00 538.33 575.00 ER007A-022 PR SH-7 Flood, Estes Park STA0243-088 US 24 Stratton Resurfacing 03/24/16 5.00 50.00 619.11 450.00 STAR400-295 Signal Pole Replacement Proje 03/31/16 75.00 375.00 487.00 455.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,104.00 340.63 325.66 278.03 STRR200-219 R2 FY 17 Surface Treatment PM 04/07/16 40.00 500.00 440.00 425.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 664 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85041 Mobile Attenuator Day ==================================================== STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 684.00 481.82 481.82 481.82 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 4.00 300.00 91.51 51.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 120.00 350.00 408.50 400.00 NHPP0703-430 I-70: Sheridan & Tennyson Fib 04/14/16 50.00 350.00 482.00 645.00 STA0503-083 US50A AND DOZIER INTER. IMPRO 04/21/16 40.00 325.00 454.05 408.10 MTCER300-227 MTCE R3 FY 16 Sign Replacemen 05/05/16 70.00 250.00 316.50 100.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 51.00 400.00 500.33 590.00 STA3921-017 Signal Pole Replacement SH 39 05/12/16 16.00 375.00 307.00 161.00 IM025A-035 I-25 Overlay, MLK Bypass Nort 06/02/16 100.00 292.24 867.38 1054.77 MPR200-233 FY 17 R2 Pavement Marking Pro 06/02/16 2.00 250.00 966.67 150.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 370.00 375.00 81.00 75.00 MP0251-350 FY 16 Region 2 I-25 Guardrail 06/09/16 20.00 500.00 687.50 800.00 STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 30.00 350.00 378.21 394.62 FSA085A-018 US85: Brighton Guardrail Plac 06/16/16 40.00 300.00 577.38 446.00 STM0252-443 I25 S Academy, NB on Ramp Acc 06/16/16 10.00 670.00 606.11 583.33 SHER100-256 Traffic Signal Improvements V 06/23/16 6.00 500.00 1035.00 1035.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,653.00 410.07 398.28 407.90 STA340A-019 SH 340 REDLANDS RESURFACING 07/07/16 70.00 400.00 100.00 100.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 50.00 300.00 540.68 420.60 ITS SW01-621 I-25 Pueblo to Walsenburg 07/14/16 5.00 200.00 668.33 550.00 STA0703-432 I-70 US 6 to Georgetown 07/21/16 100.00 300.00 582.00 582.00 STA2873-173 Adaptive Signals US 287 and S 07/28/16 132.00 250.00 742.50 655.00 STU0242-066 SH 24E Manitou Ave. Overlay 07/28/16 10.00 400.00 717.50 700.00 ITS SW01-622 ITS 2016 Weather Station Repl 08/04/16 10.00 300.00 571.67 990.00 FSA0703-438 I-70 EB Over Garrison 08/04/16 120.00 350.00 288.84 320.00 STM115A-017 Region 2 Guardrail Project (I 08/11/16 110.00 750.00 414.17 313.50 ITS 0761-225 ITS EQUIPMENT ON I-76 (I-25 T 08/18/16 60.00 350.00 396.78 314.00 C0702-304 I-70 WILDLIFE FENCE IN EAGLE 09/01/16 30.00 625.00 812.50 1000.00 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 6.00 260.00 669.50 689.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 703.00 398.02 430.56 452.63 IM0253-244 I-25A Ramp Metering @ SH 392 10/06/16 35.00 225.00 651.67 800.00 ITSR100-238 Denver Area Ethernet Upgrade 10/20/16 40.00 350.00 667.50 700.00 ITSSW01-623 ITS VMS Structure and Walkway 10/20/16 20.00 350.00 620.00 550.00 STA030A-033 SH 30 at Chambers Road 11/17/16 80.00 350.00 794.94 832.76 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 20.00 300.00 469.59 400.00 NH0853-100 US 85 Resurfacing MP 242-246 12/01/16 55.00 500.00 562.50 560.00 NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 82.00 340.00 172.59 120.00 ER 0061-085 PR SH 6 Flood Repair 12/15/16 50.00 150.00 625.20 504.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 665 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85041 Mobile Attenuator Day ==================================================== BR 006A-060 SH 6 Bridge Work Sterling Eas IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 20.00 350.00 515.17 460.00 NHPPR100-253 FY16 Wall Repairs 12/15/16 25.00 400.00 387.00 265.00 STAR400-346 Boulder (4 intersections) and 12/15/16 50.00 400.00 451.67 390.00 MTCER100-273 MTCE R1 FY17 METRO DENVER SIG 12/22/16 100.00 400.00 493.33 180.00 MTCER100-275 MTCE R1 FY17 Sign Structures 12/29/16 100.00 320.00 451.67 815.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 677.00 346.76 462.32 505.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,137.00 366.58 374.84 358.12 =============== 630-86100 River Safety Net Each =================================================== STA C510-024 US 40B IN CLEAR CREEK COUNTY 06/09/16 2.00 15000.00 6880.63 7641.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15000.00 6880.63 7641.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15000.00 6880.63 7641.90 =============== 630-86800 Traffic Signal (Temp) LUMP SUM =============================================== STA1192-019 SH 119: COUNTY LINE ROAD TO I 01/14/16 1.00 50000.00 365907.90 133320.00 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 70000.00 20100.00 16500.00 STR149A-025 SH 149 Spring Creek Pass Nort 02/18/16 1.00 10000.00 18184.20 9000.00 STR3501-016 SH 350 East and West of Las A 02/18/16 1.00 60000.00 22280.18 18540.55 STA 0091-042 SH 9 Ramp Iron Springs Alignm 03/03/16 1.00 35000.00 23827.35 25800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 45000.00 103715.43 40632.11 STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1.00 333397.62 333397.62 333397.62 STAR200-213 Plan Set #4 Critical Culverts 04/14/16 1.00 10000.00 15996.00 5000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 50000.00 115000.00 110000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 131132.54 101897.60 149465.87 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 25000.00 67138.94 63000.00 SHE 0961-015 SH 96 M.P. 85.44 to 86.33 08/25/16 1.00 35000.00 22666.67 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 30000.00 48079.39 41500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 666 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-86800 Traffic Signal (Temp) LUMP SUM =============================================== ER 0061-085 PR SH 6 Flood Repair 12/15/16 1.00 25000.00 54990.00 35700.00 BR 006A-060 SH 6 Bridge Work Sterling Eas -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 54990.00 35700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 63945.24 87202.96 70023.47 =============== 630-86810 Traffic Signal (Temp) Each =================================================== NHPP1602-148 US 160 Wolf Creek Pass 01/07/16 1.00 25000.00 17412.68 4994.85 NHPP 0242-064 US 24 Str L-12-T 01/07/16 2.00 20000.00 8500.00 10000.00 STA392A-019 SH 392 MP 115.462 TO MP 125.8 01/28/16 1.00 15000.00 7886.00 10272.00 NHPP 0502-074 US 50 WEST OF GUNNISON 03/03/16 2.00 10000.00 14496.02 18000.00 STRR200-218 US 287 Concrete Preventative 03/17/16 2.00 25000.00 29500.00 15000.00 FSA007A-015 PR SH-7 Flood, Estes Park 03/24/16 12.00 15000.00 15666.67 15000.00 ER007A-022 PR SH-7 Flood, Estes Park -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 16500.00 16912.48 14063.34 STA392A-020 SH 392 MP 115.531 TO MP 141.5 09/29/16 2.00 15000.00 29242.00 8484.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 15000.00 29242.00 8484.00 STR065A-022 SH 65 Mesa North Resurfacing 12/01/16 2.00 15000.00 6419.29 4000.00 STAR400-346 Boulder (4 intersections) and 12/15/16 1.00 13500.00 7640.33 8771.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 14500.00 6752.30 5590.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 16140.00 16122.05 12600.23 =============== 632-00000 Night Work Lighting LUMP SUM =============================================== NHPP R100-234 R1 Essential Expansion Joint 01/07/16 1.00 50000.00 35962.49 18000.00 SHE 0702-353 I-70 MP 180-186 BARRIER REPLA 01/14/16 1.00 50000.00 33879.60 13900.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 667 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 632-00000 Night Work Lighting LUMP SUM =============================================== IM0253-243 I-25 S/O SH 56 CLIMBING LANE 02/11/16 1.00 35000.00 101666.67 50000.00 NHPP 0702-367 ER I-70 GLENWOOD CANYON MP 12 03/01/16 1.00 1.00 30625.00 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 33750.25 47773.07 22350.00 NHPP0252-445 Midpoint I-25: Overlay from H 04/14/16 1.00 15000.00 51590.00 10000.00 NHPP070A-024 WB I-70 to SB I-225 E-17-SW 05/12/16 1.00 10000.00 15666.67 5000.00 STM0961-013 SH 96A Ark. River to US 50B 06/09/16 1.00 50000.00 60000.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 22500.00 41484.44 11250.00 ER0341-088 PR US 34 BIG THOMPSON CANYON 07/06/16 1.00 656959.03 840500.00 840500.00 IM0253-242 Crossroads Bridge Replacement 07/14/16 1.00 20000.00 62751.12 45295.93 FSA0853-091 US 85 & SH 392 INTERSECTION I 07/21/16 1.00 20000.00 22847.41 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 232319.68 110299.89 298598.64 NHPP 0702-358 I-70 MP 158.5 TO 168 12/22/16 1.00 12000.00 94065.13 152000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 12000.00 94065.13 152000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 77830.00 70725.05 98516.33 =============== 641-10000 Shotcrete Sq Yard ================================================ NHPP0821-106 SH 82 Retaining Wall Repair M 12/15/16 1,334.00 270.00 148.54 127.50 NHPPR100-253 FY16 Wall Repairs 12/15/16 77.00 250.00 880.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,411.00 268.91 171.26 188.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,411.00 268.91 171.26 188.76 =============== 641-10070 Shotcrete Sculpting Sq Yard ================================================ IM025A-036 I25 MP 0-8 Rockfall Mitigatio 12/15/16 700.00 200.00 297.83 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 700.00 200.00 297.83 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 200.00 297.83 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:08 Wednesday, February 8, 2017 668 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 641-11000 Shotcrete (CL A) Cubic Yard ============================================= STU0252-429 I-25/Arapahoe Rd. Interchange 04/11/16 1,226.00 125.28 125.28 125.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,226.00 125.28 125.28 125.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,226.00 125.28 125.28 125.28 =============== 641-11003 Shotcrete (CL D) Cubic Yard ============================================= NHPP145A-064 SH 145 North of Rico 01/21/16 40.00 900.00 835.75 775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 900.00 835.75 775.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 900.00 835.75 775.00