Colorado Department of Transportation 13:38 Wednesday, August 7, 2019 1 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 06/30/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20190103 ZAK DIRT, INC. 8 $30,306,322.04 97.57 ER119A-065 PR SH 119A BOULDER CANYON 4 M 20190103 ZAK DIRT, INC. 8 $30,306,322.04 97.57 STA119A-069 SH 119: NEDERLAND - EAST 4 M 20190103 Bixby Electric, Inc. 2 $1,203,248.00 91.75 NHPPR500-173 US 160_550 DURANGO SIGNALS OPS 5 M 20190103 MARTIN MARIETTA MATERIALS 4 $7,699,264.78 102.66 IM0251-351 I-25 South of Pueblo MP 79.6 t 2 P 20190103 STRUCTURES, INC. 2 $2,656,524.00 106.26 STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 2 U 20190103 JALISCO INTERNATIONAL, INC. 5 $1,254,593.50 80.21 SHER100-289 INTERSECTIONS @ SH83 & LONGS W 1 R 20190103 AB Underground 4 $166,650.95 83.79 FSA0142-068 SH 14 & WCR 33 INTERSECTION IM 4 P 20190110 STRUCTURES, INC. 6 $3,822,565.87 87.86 FBR0341-087 US 34 OVER NORTH FORK CO RIVER 3 R 20190110 Kilgore Companies, LLC dba Elam Construc 5 $10,888,031.90 94.88 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUTH 3 R 20190110 RDP BARRICADE CO., LLC 5 $292,337.50 71.06 MTCER300-247 MTCE R3 FY19 REGION ROUNDABOUT 3 M 20190117 OLDCASTLE SW GROUP, INC. 4 $6,640,287.15 81.95 STR141A-047 SH 141 MP 120-143 MESA COUNTY 3 M 20190117 LAWSON CONSTRUCTION COMPANY 5 $3,285,824.15 120.68 NHPP0701-241 I-70 TRUCK PARKING GARFIELD CO 3 M 20190117 ROADSAFE TRAFFIC SYSTEMS, INC 4 $810,557.00 100.45 MTCER400-368 REGION 4 FY 19 STENCIL NW 4 R 20190124 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 3 $6,766,336.00 124.94 STR0241-062 US 24 143.4 - 148 3 M 20190124 ABCO CONTRACTING, INC. 5 $2,634,897.00 96.85 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76) 1 U 20190131 M. A. MORTENSON COMPANY 12 $8,825,893.42 85.80 ER072A-040 PR SH72A FLOOD PERMANENT REPAI 1 M NHPP072A-041 PR SH72A FLOOD PERMANENT REPAI 1 M 20190131 ARROW ELECTRIC SERVICE, INC. 3 $1,652,620.50 110.17 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 2 U Colorado Department of Transportation 13:38 Wednesday, August 7, 2019 2 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 06/30/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20190131 KIEWIT INFRASTRUCTURE CO. 3 $1,122,309.00 85.44 STA067A-038 SH 67 SEDALIA RESURFACING 1 R 20190207 CASTLE ROCK CONST. CO. OF COLO, LLC 4 $3,826,381.89 109.33 NH2871-035 US 287 PASSING LANES SOUTH OF 2 P 20190207 PAONIA, INC 2 $2,207,222.50 100.33 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 2 P 20190207 GRAND RIVER CONSTRUCTION 2 $7,296,532.86 93.31 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CAR 3 M 20190207 INNOVATIVE MARKING SYSTEMS, INC. 3 $1,528,025.00 93.03 MTCER500-206 R5 FY19 STRIPING 5 M 20190214 OLDCASTLE SW GROUP, INC. 5 $5,394,676.05 94.32 NHPP145A-065 SH 145 PASSING LANES AT DEEP C 5 M 20190214 APC CONSTRUCTION CO., LLC 4 $2,948,790.02 79.83 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFACI 1 M 20190220 GEOSTABILIZATION INTERNATIONAL, LLC 1 $2,116,515.00 100.00 NHPP0702-379 I-70 VAIL PASS VARIOUS WALL RE 3 M 20190221 OLDCASTLE SW GROUP, INC. 3 $2,620,142.20 85.71 NHPP1601-076 US 160 MANCOS HILL (MP 40.000) 5 R 20190221 SEMA CONSTRUCTION, INC. 5 $2,544,166.60 93.23 NHPP070A-028 FALL RIVER ROAD BRIDGE 1 M 20190221 W.L. CONTRACTORS, INC. 3 $1,223,678.00 96.66 SHER100-284 FY19 NORTH SIGNAL PKG 1 U 20190307 OLDCASTLE SW GROUP, INC. 2 $9,086,930.60 102.08 NHPP1601-073 US 160 PASSING LANE NORTH OF T 5 R 20190307 APC SOUTHERN CONSTRUCTION COMPANY, LLC 2 $4,627,901.98 102.08 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY1 1 M 20190307 ZAK DIRT, INC. 11 $4,931,805.85 90.31 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPLA 4 R 20190307 K.E.C.I. COLORADO, INC. 2 $2,455,668.00 105.84 SHE2254-090 Colfax & I-225, Colfax & Chamb 1 U 20190307 ROADSAFE TRAFFIC SYSTEMS, INC 3 $459,964.65 76.66 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJE 2 R 20190307 NORAA CONCRETE CONSTRUCTION CORPORATION 2 $1,179,971.00 115.88 C R100-315 R1 ADA CURB RAMPS - PH 5 1 U Colorado Department of Transportation 13:38 Wednesday, August 7, 2019 3 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 06/30/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20190314 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $5,631,566.28 104.90 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 3 M 20190314 Kilgore Companies, LLC dba Elam Construc 3 $5,568,270.57 96.99 NHPP050A-033 US50 West of Delta EB Lanes Re 3 R 20190321 A and S CONSTRUCTION CO. 2 $4,173,000.00 117.72 NHPP0503-087 US 50 PASSING LANES EAST OF SA 5 M 20190321 BRANNAN SAND AND GRAVEL, LLC 3 $9,692,868.95 109.57 NHPP2254-089 I-225 RESURFACING FROM I-25 TO 1 R 20190321 W.L. CONTRACTORS, INC. 2 $2,699,567.00 118.63 SHER100-308 MIDPOINT - SIGNAL CONST PACKAG 1 U 20190321 STURGEON ELECTRIC COMPANY, INC 3 $3,866,299.75 111.55 SHE 0252-481 I-25 RAMP METER INSTALLATION 1 U 20190328 HAMILTON CONSTRUCTION CO. 3 $9,699,261.40 96.99 STM0242-077 US24 - 8TH ST TO WEST OF MANIT 2 M 20190328 SCOTT CONTRACTING INC. 6 $16,872,998.84 87.18 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 3 M STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH 3 M 20190404 HAMON INFRASTRUCTURE, INC. 1 $7,599,000.00 103.13 NHPP030A-035 US 285/SH30 1 U 20190404 OLDCASTLE SW GROUP, INC. 1 $2,765,365.50 101.86 STRR300-236 SH 92 and SH 133 3 R 20190404 KIRKLAND CONSTRUCTION, LLLP 2 $2,606,409.00 130.32 IM0252-472 I-25 CABLE BARRIER PHASE III 2 R 20190404 KOLBE STRIPING INC. 3 $2,483,355.70 101.25 MTCER300-252 MTCE R3 FY19/20 REGION WIDE EP 3 M 20190418 Lobato Construction, LLC 3 $1,176,279.10 106.93 BR071A-020 REPLACEMENT OF STRUCTURE L-22- 2 R 20190418 INTERFACE COMMUNICATIONS COMPANY 4 $1,250,558.84 110.57 FSA0252-468 I-25 AND PLUM CREEK IMPROVEMEN 1 R 20190418 INNOVATIVE MARKING SYSTEMS, INC. 3 $528,630.00 105.74 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 3 M 20190418 ROADSAFE TRAFFIC SYSTEMS, INC 2 $446,398.85 98.25 MTCER300-253 MTCE R3 FY19/20 REGION WIDE ST 3 M 20190425 GRAHAM CONTRACTING LTD 3 $61,648,291.79 112.79 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SHO 1 M Colorado Department of Transportation 13:38 Wednesday, August 7, 2019 4 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 06/30/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20190502 INTERMOUNTAIN SLURRY SEAL, INC. 3 $2,087,647.10 115.09 NHPP2851-012 US 285 Antonito to Estrella Ch 5 P 20190502 STURGEON ELECTRIC COMPANY, INC 2 $525,469.00 119.44 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 4 U 20190502 SURFACE PREPARATION TECHNOLOGIES 1 $297,699.70 115.39 FSA0061-090 SH 6: CENTER LINE RUMBLE STRIP 4 P 20190502 KSK, LLC 2 $490,000.00 98.11 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PED 3 M 20190502 CAN DO CONCRETE CONSTRUCTION, INC 3 $572,176.50 93.32 C2571-013 SH257 & 392:WINDSOR CURB RAMPS 4 U 20190509 ROADSAFE TRAFFIC SYSTEMS, INC 1 $7,896,410.44 102.41 FSAR100-327 REGION 1 6 INCH LANE LINE MARK 1 R 20190516 MAIN ELECTRIC LTD 3 $2,357,641.59 107.17 IM0252-456 I-25 COLORADO SPRINGS RAMP MET 2 U 20190516 KSK, LLC 4 $864,000.00 101.47 SHE0701-243 I-70 EXIT 26 DDI MODIFICATIONS 3 U 20190516 HAMON INFRASTRUCTURE, INC. 3 $2,128,000.00 98.25 FSA0703-454 EB I-70 AUX LANE WARD TO KIPLI 1 U 20190516 KSK, LLC 3 $1,030,000.00 84.24 CR300-248 CRAIG RESIDENCY ADA RAMPS 3 U 20190523 AVERY ASPHALT 1 $359,777.96 109.02 STMC430-020 ADA RAMPS DIVIDE ESB 2 M 20190530 OLDCASTLE SW GROUP, INC. 2 $3,273,447.70 90.64 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTLE 3 M 20190530 MORTON ELECTRIC, INC. 2 $343,793.45 71.62 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 2 R 20190606 HARVEY CONTRACTORS INC 3 $3,505,808.20 100.17 MPR200-255 FY20 R2 PAVEMENT MARKING PROJE 2 R 20190607 WILLIAMS CONSTRUCTION CONTRACTORS 2 $589,326.00 117.29 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFAL 5 M 20190610 RLW/SEMA, A Joint Venture 1 $2,282,301.00 101.27 0253-277 I-25 EXPRESS LANES SEGMENT 5 & 4 U 20190613 Lobato Construction, LLC 8 $3,086,000.00 103.33 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AND 1 M Colorado Department of Transportation 13:38 Wednesday, August 7, 2019 5 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 06/30/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20190613 SURFACE PREPARATION TECHNOLOGIES 1 $260,707.75 103.25 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO SH 4 R 20190613 KIEWIT INFRASTRUCTURE CO. 1 $681,630.50 112.49 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 1 U 20190613 GONZALES CONSTRUCTION COMPANY, INC. 1 $528,219.95 105.85 CR500-205 R5 GUARDRAIL END TREATMENT EAS 5 R 20190620 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 2 $2,647,688.00 135.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAMP 5 R 20190620 AMERICAN WEST CONSTRUCTION, LLC 2 $985,023.00 87.01 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 1 5 M 20190627 MIDWEST ROCKFALL, INC. 2 $366,397.75 96.52 C0502-085 US 50 MM 201.8 MONARCH AVALANC 5 M ======= ================ ====== TOTALS 234 $320,343,922.12 101.03 Colorado Department of Transportation 13:38 Wednesday, August 7, 2019 1 2019 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/19 THROUGH 06/30/19) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 190314 NHPP0702-378 M I-70 OFFICERS GULCH TO FRISCO 0300 131.0000 108.0000 14148.0 $35,564 $2.51 0301 144.0000 42.0000 6048.0 $167,255 $27.65 0302 144.0000 42.0000 6048.0 $176,494 $29.18 0303 297.6000 40.0000 11904.0 $42,107 $3.54 190620 STR 141A-040 R R5 YEAR 4 BRDG PREV MAINT RAMP O-05-H 92.0000 34.0000 3128.0 $119,080 $38.07 P-05-S 502.0000 86.0000 43172.0 $320,740 $7.43 P-05-AI 151.0000 55.0000 8305.0 $387,689 $46.68 P-05-AH 57.0000 51.0000 2907.0 $185,538 $63.82 P-07-D 364.0000 32.0000 11648.0 $196,370 $16.86 O-08-A 189.0000 38.0000 7182.0 $216,540 $30.15 WEIGHTED AVERAGE COST: NEW STRUCTURES 114490.0 $1,847,377 $16.14 PRESTRES GIRDER (BOX SECTION) 190221 NHPP070A-028 M FALL RIVER ROAD BRIDGE CLR312-1.10 64.0000 41.0000 2624.0 $1,064,241 $405.58 WEIGHTED AVERAGE COST: NEW STRUCTURES 2624.0 $1,064,241 $405.58 PRESTRES GIRDER (I-SECTION G-54) 190110 FBR0341-087 R US 34 OVER NORTH FORK CO RIVER D-13-Y 117.0000 44.0000 5148.0 $1,942,312 $377.29 WEIGHTED AVERAGE COST: NEW STRUCTURES 5148.0 $1,942,312 $377.29 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 1 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 15000.00 5857.16 5762.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 1.00 8000.00 4819.50 4500.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 100000.00 92080.72 148000.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 50000.00 73226.40 33500.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 20000.00 26179.33 28600.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 1.00 15000.00 28990.34 25000.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 8000.00 16832.62 35000.00 STR0241-062 US 24 143.4 - 148 01/24/19 1.00 30000.00 67608.33 50000.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 7000.00 86134.60 20000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 10000.00 9833.33 1000.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 85000.00 138485.28 148000.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 5000.00 34113.06 72500.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 15000.00 24415.00 27330.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 25000.00 23521.13 18500.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 2000.00 73250.00 16500.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 30000.00 82000.00 54000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 5000.00 8133.33 13150.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1.00 45000.00 133795.00 14150.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 27368.42 57558.35 39749.56 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1.00 20000.00 55000.00 60000.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 4250.00 30166.67 30000.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 1500.00 7231.50 1770.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 78000.00 267898.33 77695.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 2000.00 14552.50 9000.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 5000.00 4385.00 7000.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 13425.57 53333.33 45000.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 35000.00 35050.00 10100.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 1.00 10000.00 2576.00 1000.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 15000.00 11944.72 14437.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 3000.00 46212.13 49900.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 40000.00 84375.00 125000.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 1.00 15000.00 20731.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 18628.89 51622.88 33530.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 23817.99 55801.45 37141.74 =============== 201-00001 Clear and Grub Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 6.74 3250.00 7877.43 6500.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 2 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 201-00001 Clear and Grub Acre =================================================== STA119A-069 SH 119: NEDERLAND - EAST NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 10000.00 5389.42 8500.01 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 0.80 19800.00 29666.67 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.54 7853.19 7387.12 7982.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.54 7853.19 7387.12 7982.33 =============== 201-00005 Rem of Debris LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 5000.00 23963.70 2500.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 1.00 5000.00 8788.33 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 19824.96 6250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 19824.96 6250.00 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 20000.00 34000.00 15000.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1.00 2000.00 12085.76 15171.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 11000.00 25234.30 15085.76 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 2000.00 1265.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 1265.00 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 8000.00 18385.93 10757.17 =============== 202-00001 Rem Structure Each =================================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 2.00 2000.00 6060.71 5020.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 6060.71 5020.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 3000.00 1900.45 733.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 1900.45 733.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2333.33 4673.96 2876.50 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 3 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00008 Tree Trimming Hour =================================================== NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 350.00 226.52 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 350.00 226.52 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 350.00 226.52 170.00 =============== 202-00010 Rem Tree Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 428.00 300.00 410.26 300.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 38.00 500.00 419.65 404.34 STR0241-062 US 24 143.4 - 148 01/24/19 15.00 500.00 636.67 300.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 92.00 350.00 501.04 230.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 11.00 325.00 431.42 510.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 8.00 500.00 753.50 507.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 29.00 262.00 281.67 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 621.00 325.72 432.04 296.56 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 32.00 330.00 515.49 291.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 8.00 400.00 380.00 400.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 2.00 300.00 1303.33 500.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 4.00 2000.00 635.00 770.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 30.00 300.00 577.50 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 76.00 412.63 554.39 291.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 697.00 335.20 436.46 295.99 =============== 202-00015 Rem Headwall Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 8.00 800.00 1341.19 650.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 18.00 1000.00 640.00 355.00 STR0241-062 US 24 143.4 - 148 01/24/19 2.00 300.00 1466.67 1000.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 2500.00 2783.33 1700.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 2000.00 2124.23 675.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 4 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00015 Rem Headwall Each =================================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 4.00 500.00 2150.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 926.47 1153.82 504.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 926.47 1153.82 504.85 =============== 202-00019 Rem Inlet Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 1500.00 1206.20 1650.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 6.00 600.00 1433.07 600.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 2.00 760.00 1477.07 575.00 STR0241-062 US 24 143.4 - 148 01/24/19 10.00 1200.00 1838.33 500.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 4.00 1500.00 1520.46 1700.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 3.00 1000.00 5159.00 2932.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 1500.00 3300.00 2600.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1.00 1000.00 2030.00 790.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 1000.00 3025.00 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 1073.10 1801.86 1158.14 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 2.00 1000.00 3550.00 5000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 16.00 1500.00 893.70 630.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 3.00 1000.00 1027.50 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1380.95 1090.73 1134.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 1202.40 1610.02 1148.32 =============== 202-00020 Rem CBC Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 17126.68 12000.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 15000.00 31032.00 36710.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 4.00 20000.00 20695.86 14000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 19166.67 21074.99 17451.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 19166.67 21074.99 17451.67 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 5 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00021 Rem Manhole Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 2000.00 1283.40 2200.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 1200.00 5159.00 2932.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1733.33 2177.77 2444.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 23.00 1000.00 2987.74 838.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 1000.00 2987.74 838.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 1084.62 2859.33 1023.31 =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 2500.00 790.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 790.00 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 790.00 800.00 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 142.00 17.00 40.50 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 142.00 17.00 40.50 26.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 167.00 17.00 32.78 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 167.00 17.00 32.78 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 309.00 17.00 35.57 25.46 =============== 202-00027 Rem Riprap Sq Yard ================================================ FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 22.00 30.00 23.20 20.34 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 6 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 11.00 70.00 68.33 55.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 300.00 75.00 46.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 333.00 71.86 43.87 25.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 333.00 71.86 43.87 25.68 =============== 202-00032 Rem Valve Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 1200.00 2648.33 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1200.00 2648.33 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 2648.33 750.00 =============== 202-00033 Rem Pipe Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 15.00 1500.00 2411.30 560.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 12.00 2000.00 2528.00 2620.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 13.00 1500.00 3593.26 1750.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 12.00 4000.00 1460.00 1320.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 3.00 2000.00 3249.17 2498.33 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 60.00 1200.00 3648.67 3310.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 115.00 1669.57 3045.92 2179.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 1669.57 3045.92 2179.12 =============== 202-00035 Rem Pipe Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 738.00 27.00 25.80 28.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 182.00 60.00 46.73 20.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 151.00 40.00 60.67 34.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 470.00 40.00 53.37 16.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 290.00 27.00 58.17 39.50 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 269.00 25.00 20.26 14.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 9.00 27.00 289.50 64.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 769.00 50.00 57.50 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 7 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 32.00 30.00 70.25 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,910.00 37.76 41.97 37.33 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,082.00 28.00 35.96 32.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 35.00 25.00 51.75 62.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 78.00 80.00 81.75 63.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,195.00 31.31 38.34 34.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,105.00 35.88 41.35 36.63 =============== 202-00037 Rem of End Section Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 300.00 322.10 330.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 340.00 697.50 250.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 6.00 550.00 985.74 125.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 500.00 577.52 353.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2.00 800.00 1483.14 375.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 500.00 457.97 400.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 300.00 875.00 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 510.00 886.35 286.64 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 9.00 300.00 481.01 385.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 500.00 1107.50 715.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 320.00 524.21 418.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 430.83 814.42 341.38 =============== 202-00039 Rem of Bollard Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 6.00 120.00 245.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 120.00 245.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 8 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 8.00 1000.00 403.03 618.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1000.00 403.03 618.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 622.86 335.30 438.86 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2,760.00 19.00 28.56 30.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 528.00 10.00 5.30 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,288.00 17.55 23.84 25.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,288.00 17.55 23.84 25.99 =============== 202-00070 Rem Barricade Each =================================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1.00 500.00 877.61 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 877.61 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 877.61 500.00 =============== 202-00080 Rem Guard Post Each =================================================== NHPP030A-035 US 285/SH30 04/04/19 4.00 200.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 200.00 200.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 200.00 200.00 200.00 =============== 202-00090 Rem Delineator Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 415.00 9.00 3.99 4.46 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 38.00 35.00 14.30 10.50 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 825.00 7.00 8.57 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 9 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 92.00 6.00 11.90 12.10 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 9.00 15.00 9.36 6.03 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 485.00 10.00 5.73 5.25 STR0241-062 US 24 143.4 - 148 01/24/19 23.00 8.00 10.67 13.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 5.00 80.00 63.98 20.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 95.00 10.00 5.50 5.25 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 20.00 10.00 11.05 10.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 10.00 13.00 8.22 7.60 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 12.00 20.00 35.06 12.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 60.00 8.00 7.90 7.80 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 50.00 14.00 135.00 85.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 170.00 6.00 5.17 5.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 35.00 10.00 4.00 5.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 32.00 13.00 33.33 72.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 160.00 7.00 13.11 20.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 303.00 8.05 5.40 7.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 146.00 8.00 11.23 6.05 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,985.00 8.77 8.88 8.38 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 16.00 6.50 30.50 21.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 200.00 10.00 14.79 20.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 6.00 5.00 28.75 55.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 3.00 20.00 58.50 50.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 6.00 16.00 7.00 7.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 53.00 10.00 7.60 7.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 284.00 9.93 15.83 18.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,269.00 8.87 9.22 9.28 =============== 202-00150 Rem Wall Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 15.00 850.00 717.61 95.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 850.00 717.61 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 850.00 717.61 95.00 =============== 202-00155 Rem Wall Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 246.00 40.00 60.34 17.50 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 10 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 201.00 70.00 28.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 447.00 53.49 52.83 20.87 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 430.00 30.00 12.38 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 430.00 30.00 12.38 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 877.00 41.97 42.69 17.50 =============== 202-00165 Rem Wall LUMP SUM =============================================== NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 100000.00 271131.55 212800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 100000.00 271131.55 212800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100000.00 271131.55 212800.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,662.00 10.00 25.29 42.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 10.00 8.90 272.88 272.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,672.00 9.99 25.78 43.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,672.00 9.99 25.78 43.38 =============== 202-00175 Rem Concrete LUMP SUM =============================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 4000.00 24000.00 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 24000.00 18000.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 1500.00 2185.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 2185.00 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2750.00 13092.50 9600.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 11 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 886.00 20.00 12.00 10.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 396.00 25.00 28.07 35.80 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 57.00 29.00 38.00 35.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 812.00 20.00 29.50 24.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 337.00 7.50 34.50 35.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 186.00 40.00 46.15 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,674.00 20.75 22.24 24.68 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 641.00 16.00 24.00 36.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 28.00 40.00 32.00 30.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 31.00 22.00 53.50 60.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 83.00 16.00 102.83 102.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 783.00 17.10 27.24 43.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,457.00 19.92 23.42 29.01 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 123.00 26.00 32.50 25.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,245.00 20.00 5.83 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,368.00 20.54 7.48 4.98 NHPP030A-035 US 285/SH30 04/04/19 859.00 5.00 20.00 20.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 22.00 25.00 54.50 60.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1,442.00 10.00 4.06 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,323.00 8.29 6.45 11.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,691.00 12.83 6.83 8.81 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 56.00 30.00 17.30 12.50 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 12 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 896.00 18.00 14.76 5.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 479.00 17.00 16.35 16.00 STR0241-062 US 24 143.4 - 148 01/24/19 462.00 17.00 27.33 10.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 149.00 26.00 55.83 41.50 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 228.00 25.00 47.00 34.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 30.00 314.67 126.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 1,320.00 28.00 34.00 28.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 408.00 25.00 45.50 26.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 47.00 400.00 142.92 358.75 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 205.00 30.00 35.00 36.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 73.00 25.00 83.65 93.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 214.00 17.00 9.67 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,538.00 26.66 24.76 24.55 NHPP030A-035 US 285/SH30 04/04/19 217.50 25.00 90.00 90.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 31.00 30.00 35.25 59.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 261.00 25.00 20.55 18.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 274.00 30.00 27.67 25.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 457.00 25.00 25.50 21.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 1,974.00 45.00 42.00 22.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 171.00 20.00 58.58 58.58 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 5.00 50.00 105.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,390.50 36.88 38.59 28.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,928.50 31.03 29.53 26.19 =============== 202-00201 Rem Curb Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 807.00 5.00 12.63 12.00 STA119A-069 SH 119: NEDERLAND - EAST STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 370.00 12.00 13.49 12.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 533.00 10.00 10.00 5.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 3,467.00 10.00 4.13 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,177.00 9.36 7.89 6.59 NHPP030A-035 US 285/SH30 04/04/19 41.30 10.00 70.00 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 13 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00201 Rem Curb Lin Foot =============================================== FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 75.00 20.00 17.50 24.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 504.00 10.00 5.56 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 620.30 11.21 7.58 11.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,797.30 9.56 7.86 7.13 =============== 202-00202 Rem Gutter Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 18.00 15.00 38.64 17.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 15.00 38.64 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 15.00 38.64 17.00 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1,606.00 14.00 10.30 11.50 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 522.00 8.00 12.85 6.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 896.00 8.00 9.88 12.00 STR0241-062 US 24 143.4 - 148 01/24/19 479.00 25.00 12.67 7.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 841.00 9.00 26.00 16.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 340.00 10.00 21.50 8.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 843.00 12.00 14.60 10.85 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 229.00 15.00 13.33 14.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 410.00 10.00 6.92 5.50 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 2,373.00 14.00 26.50 15.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1,321.00 15.00 20.50 10.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 78.00 30.00 30.29 35.87 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 972.00 10.00 12.88 12.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 312.00 11.00 20.21 22.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2,606.00 10.00 5.80 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,828.00 12.22 13.38 10.35 NHPP030A-035 US 285/SH30 04/04/19 957.50 14.00 24.00 24.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 553.00 15.00 18.50 19.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 443.00 14.00 9.35 9.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 850.00 20.00 13.17 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 14 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 828.00 15.00 10.25 10.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 136.00 20.00 17.50 20.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 4,237.00 20.00 20.00 9.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 815.00 10.00 6.19 8.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 394.00 14.50 17.13 17.13 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 12.00 15.00 56.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,225.50 17.22 16.33 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,053.50 14.22 14.39 11.01 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 125.00 8.00 39.13 11.00 STA119A-069 SH 119: NEDERLAND - EAST STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 538.00 20.00 34.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 663.00 17.74 35.96 16.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 663.00 17.74 35.96 16.68 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 148.00 38.00 24.60 33.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 117.00 27.00 37.79 10.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 139.00 36.00 28.56 36.90 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 199.00 40.00 29.33 36.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 393.00 38.00 57.00 34.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 25.00 450.00 163.33 410.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 131.00 43.00 39.50 38.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 118.00 36.00 61.76 75.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 61.00 46.20 25.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,331.00 45.55 40.28 42.51 NHPP030A-035 US 285/SH30 04/04/19 730.20 30.00 80.00 80.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 119.00 40.00 30.63 39.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 826.00 28.00 28.00 20.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 90.00 45.00 49.00 61.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 189.00 32.57 77.80 77.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,954.20 30.70 41.24 51.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,285.20 36.72 40.73 47.59 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 15 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00207 Rem of Brick Pavers Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 70.00 25.00 33.96 16.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 144.00 30.00 27.17 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 214.00 28.36 31.00 11.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 214.00 28.36 31.00 11.29 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 59.00 35.00 30.40 21.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 474.00 30.00 18.97 8.50 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 238.00 25.00 44.67 14.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 160.00 27.00 179.12 75.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 118.00 45.00 78.28 20.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 150.00 55.00 96.00 63.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 88.00 35.00 68.50 67.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 29.00 37.00 60.00 45.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 326.00 37.00 189.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,642.00 34.31 70.34 56.88 NHPP030A-035 US 285/SH30 04/04/19 75.30 37.00 200.00 200.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 605.00 47.00 44.88 36.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3,878.00 35.00 16.03 14.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 163.00 35.00 42.00 30.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 272.00 30.00 33.50 28.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 18.00 25.00 98.50 160.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 275.00 45.00 60.00 32.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 357.00 30.00 11.69 25.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 121.00 65.00 41.72 41.72 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 846.00 40.00 75.50 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,610.30 37.22 28.62 21.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,252.30 36.64 41.58 28.63 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 13,726.00 10.00 22.17 12.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,726.00 10.00 22.17 12.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,726.00 10.00 22.17 12.39 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 16 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard ================================================ NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 2,225.00 35.00 38.25 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,225.00 35.00 38.25 33.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 865.00 45.00 52.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 865.00 45.00 52.50 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,090.00 37.80 40.17 29.36 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 25.00 60.00 130.25 30.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1,817.00 12.00 16.50 12.50 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 35,625.00 5.00 6.54 5.50 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,610.00 11.00 8.68 6.64 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 16,205.00 25.00 4.42 4.15 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 7,489.00 7.00 5.69 7.50 STR0241-062 US 24 143.4 - 148 01/24/19 4,307.00 9.00 12.90 8.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 13,690.00 14.00 13.18 7.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 265.00 7.44 33.00 45.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 58.00 25.00 86.50 48.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 557.00 10.00 5.80 3.29 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 51.00 25.00 37.01 20.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 228.00 13.00 28.11 30.50 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 3,260.00 15.00 8.46 8.50 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 28.00 14.00 60.33 57.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 8,161.00 12.00 6.50 4.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 10,104.00 6.00 4.18 3.10 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 60.00 5.00 46.93 58.85 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 466.00 22.00 34.00 30.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 21.00 50.00 48.58 30.75 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 10,149.00 2.00 7.50 8.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 25.00 21.00 111.33 170.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 600.00 10.00 37.50 41.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2,764.00 15.38 13.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 117,565.00 10.28 7.99 6.56 NHPP030A-035 US 285/SH30 04/04/19 5,380.00 16.00 15.00 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 17 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 374.00 15.00 15.00 20.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 33,852.00 14.00 12.99 11.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 135.00 30.00 33.67 20.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 297.00 30.00 24.25 20.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 80.00 60.00 80.00 110.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 5,707.00 10.00 13.34 7.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 109.00 30.00 54.67 30.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 99.00 50.00 12.38 16.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 56.00 35.30 60.45 60.45 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1,461.00 6.00 11.25 13.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 356.00 12.00 34.96 28.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1,134.00 12.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49,040.00 13.81 13.89 11.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166,605.00 11.32 8.87 8.06 =============== 202-00222 Removal of Detour Pavement Sq Yard ================================================ NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 2,030.00 20.00 18.27 14.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,030.00 20.00 18.27 14.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,030.00 20.00 18.27 14.80 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 457.00 5.80 43.67 45.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2,258.00 20.00 27.50 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,715.00 17.61 31.26 27.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,715.00 17.61 31.26 27.53 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 282,404.00 1.50 1.81 1.32 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 1,788.00 7.50 5.88 4.50 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 17,019.00 3.50 3.22 4.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 970.00 10.00 9.60 18.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,865.00 5.50 4.94 4.88 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 18 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 858.00 3.00 12.12 7.15 STR0241-062 US 24 143.4 - 148 01/24/19 80,947.00 3.00 4.78 3.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 229.00 4.00 103.25 34.75 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 31,926.00 2.00 1.85 1.50 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 263,797.00 2.40 1.45 1.25 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 12,492.00 15.00 3.20 3.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 113,445.00 4.00 2.76 1.54 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1,004.00 4.00 5.81 4.40 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 414.00 5.00 21.70 21.40 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 213,002.00 4.00 2.18 1.56 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 196,965.00 2.50 3.14 1.82 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 120,424.00 1.50 2.30 2.05 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 11,923.00 3.00 4.25 5.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1,087.00 30.00 7.50 10.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 344,279.00 2.50 2.57 3.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 270,620.00 1.80 2.93 2.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 2,400.00 3.00 8.97 7.30 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,969,858.00 2.57 2.56 1.99 NHPP030A-035 US 285/SH30 04/04/19 215,242.20 3.00 1.60 1.60 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2,241.00 4.00 12.12 6.60 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 284,570.00 3.50 2.50 3.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 50.00 3.00 50.20 72.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1,368.00 5.00 20.96 26.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 499.00 16.00 10.00 10.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 206.00 15.00 47.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 504,176.20 3.31 2.45 2.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,474,034.20 2.72 2.54 2.10 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 345.00 18.00 25.87 25.09 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 778.00 5.00 31.53 45.00 STA119A-069 SH 119: NEDERLAND - EAST NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 3,509.00 15.00 19.89 17.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,198.00 15.00 8.64 13.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1,162.00 20.00 13.26 16.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 59.00 40.00 109.20 82.61 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 4,148.00 20.00 10.66 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 19 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 6,126.00 21.75 12.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,325.00 18.61 16.25 14.85 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 40,550.00 5.00 2.15 1.76 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 2,475.00 20.00 21.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43,025.00 5.86 2.91 2.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,350.00 9.52 7.41 6.27 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 5,000.00 1.00 1.50 1.63 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 172.00 5.00 5.00 4.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2,100.00 1.50 1.50 1.30 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 35,472.00 1.75 1.03 0.80 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2,160.00 3.00 2.59 2.08 MTCER300-247 MTCE R3 FY19 REGION ROUNDABOU 01/10/19 17,200.00 5.00 3.71 2.25 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 4,499.00 0.58 2.89 3.25 STR0241-062 US 24 143.4 - 148 01/24/19 29,089.00 1.50 0.83 1.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 11,000.00 1.00 1.88 2.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1,360.00 0.66 2.67 2.52 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 11,000.00 1.00 1.03 0.44 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 187,601.00 0.58 0.64 0.53 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 14,295.00 2.00 1.43 1.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 17,068.00 2.00 1.69 1.75 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 100.00 2.50 2.35 2.20 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 92.00 5.00 5.89 6.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 50.00 10.00 5.51 5.50 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 500.00 2.50 4.92 2.75 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 74.00 2.50 6.50 5.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 6,852.00 1.50 2.25 2.50 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 34,581.00 1.00 0.99 0.61 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 30,463.00 1.50 0.68 0.60 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1,355.00 1.00 4.05 4.50 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3,245.00 2.00 3.00 3.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 52,500.00 1.00 0.61 0.55 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 176,929.00 0.56 0.56 0.52 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 88,340.00 1.00 0.89 0.85 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 733,097.00 1.02 1.03 0.78 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 20 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ NHPP030A-035 US 285/SH30 04/04/19 10,000.00 0.76 0.95 0.95 STRR300-236 SH 92 and SH 133 04/04/19 231,960.00 0.75 0.60 0.60 MTCER300-252 MTCE R3 FY19/20 REGION WIDE E 04/04/19 919,483.00 0.42 0.46 0.50 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 599.00 1.00 2.93 2.20 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 6,600.00 1.00 1.75 1.48 MTCER300-253 MTCE R3 FY19/20 REGION WIDE S 04/18/19 1,497.00 1.00 2.38 2.75 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 48,000.00 1.00 0.98 1.10 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 1,558.00 0.75 4.25 6.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 851.00 5.00 3.67 3.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1,160.00 4.00 3.88 5.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 324.00 6.00 4.50 5.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 5,325.00 0.80 2.99 1.85 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 308.00 4.50 3.17 3.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 994.00 6.00 3.90 4.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 53.00 50.00 37.76 37.76 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1,316.00 1.00 2.88 3.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 5,857.00 0.50 0.88 0.60 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 210.00 1.50 6.21 5.80 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 2,630.00 1.50 2.00 2.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 3,510.00 2.50 3.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,242,235.00 0.54 0.55 0.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,975,332.00 0.72 0.75 0.66 =============== 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot ================================================ MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 583,853.00 0.80 0.57 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 583,853.00 0.80 0.57 0.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 583,853.00 0.80 0.57 0.60 =============== 202-00252 Rem Pvmt Marking (Conc Grooving) Sq Foot ================================================ MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 789,347.00 0.90 0.70 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 789,347.00 0.90 0.70 0.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 789,347.00 0.90 0.70 0.60 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 21 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2,000.00 1.00 1.50 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 1.00 1.50 1.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 1.00 1.50 1.30 =============== 202-00256 Rem of Pvmt Mkg (15 In) Sq Foot ================================================ NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 3,500.00 1.50 0.61 0.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,500.00 1.50 0.61 0.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,500.00 1.50 0.61 0.55 =============== 202-00260 Rem of Pvmt Mkg (On-Call) Sq Foot ================================================ NHPP030A-035 US 285/SH30 04/04/19 730.20 1.00 0.95 0.95 MTCER300-252 MTCE R3 FY19/20 REGION WIDE E 04/04/19 74,000.00 0.42 0.63 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74,730.20 0.43 0.63 0.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74,730.20 0.43 0.63 0.65 =============== 202-00400 Rem Bridge Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 50000.00 132068.64 133311.84 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 70000.00 133001.93 200000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 60000.00 132672.53 166655.92 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 30000.00 78166.67 46000.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 60000.00 43500.00 41000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 45000.00 64300.00 43500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 52500.00 117133.32 105077.96 =============== 202-00410 Rem Mat From Br Sq Yard ================================================ SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 184.00 25.00 30.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 184.00 25.00 30.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184.00 25.00 30.00 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 22 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 380.00 45.00 26.83 28.35 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 16.00 50.00 177.51 180.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 142.00 65.00 39.28 20.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 627.00 50.00 26.40 20.19 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2,626.00 48.81 25.67 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,791.00 49.24 27.46 13.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,791.00 49.24 27.46 13.23 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 321.00 80.00 137.62 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 321.00 80.00 137.62 110.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 118.00 120.00 215.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118.00 120.00 215.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 439.00 90.75 147.54 134.19 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 17.00 300.00 412.82 394.21 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 16.00 300.00 1465.70 250.00 STA119A-069 SH 119: NEDERLAND - EAST NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 133.00 300.00 259.69 175.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 139.00 350.00 260.34 320.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 59.00 350.00 273.57 260.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 3.00 280.00 663.33 1025.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 209.00 280.00 315.63 295.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 461.00 227.60 263.33 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,037.00 273.27 319.72 308.46 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 37.00 300.00 500.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 300.00 500.00 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,074.00 274.19 323.42 320.23 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 23 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 2.00 600.00 1645.77 1407.88 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4.00 400.00 2433.80 1000.00 STA119A-069 SH 119: NEDERLAND - EAST NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 18.00 600.00 627.95 325.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 69.00 600.00 411.13 500.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 12.00 700.00 574.22 435.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 14.00 475.00 736.67 1025.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 22.00 500.00 570.93 480.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 30.00 479.17 753.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 171.00 558.04 680.36 627.46 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 8.00 500.00 1025.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 500.00 1025.00 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 179.00 555.45 689.57 661.99 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 5000.00 10503.79 11155.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 30000.00 39500.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 17500.00 22102.27 13077.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 17500.00 22102.27 13077.50 =============== 202-00500 Rem Port Present Str Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 10000.00 12703.78 9000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 12703.78 9000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 1000.00 5872.44 6475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 5872.44 6475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5500.00 10840.69 7737.50 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 24 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 23.00 1500.00 1183.33 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 1500.00 1183.33 950.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 2500.00 26500.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 26500.00 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1541.67 1896.48 1535.42 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 66.00 900.00 945.98 1270.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 77.00 500.00 370.83 512.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 143.00 684.62 709.15 862.12 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 6.00 800.00 1875.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 800.00 1875.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 689.26 733.57 887.80 =============== 202-00504 Rem Exp Device Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 203.00 280.00 258.11 222.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 228.00 300.00 227.65 195.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 431.00 290.58 243.69 207.98 NHPP030A-035 US 285/SH30 04/04/19 328.00 250.00 100.00 100.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 174.00 250.00 290.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 502.00 250.00 197.81 124.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 933.00 268.75 231.78 162.94 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 25 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00505 Rem Port of Present Structure Sq Foot ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 292.00 45.00 260.92 259.05 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 100.00 60.00 261.86 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 392.00 48.83 261.16 251.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 392.00 48.83 261.16 251.64 =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 168.00 12.50 28.50 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 168.00 12.50 28.50 20.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168.00 12.50 28.50 20.50 =============== 202-00700 Rem Light Standard Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 600.00 600.00 500.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 210.00 1641.60 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 405.00 1344.00 800.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 2.00 600.00 339.25 621.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.00 339.25 621.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 502.50 808.13 710.50 =============== 202-00705 Rem Light Standard Foundation Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 600.00 750.00 500.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 1000.00 1251.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 800.00 1107.86 800.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 3.00 850.00 569.25 582.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 26 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00705 Rem Light Standard Foundation Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 13.00 750.00 980.29 1032.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 3.00 900.00 1016.48 750.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 4.00 700.00 575.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 773.91 834.35 844.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 776.00 857.42 840.48 =============== 202-00715 Rem CCTV Pole Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 12.00 600.00 1560.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 600.00 1560.00 500.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 500.00 2727.40 2865.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 2727.40 2865.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 585.71 1793.48 837.86 =============== 202-00720 Rem CCTV Camera Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 22.00 650.00 447.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 650.00 447.50 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 650.00 447.50 500.00 =============== 202-00750 Rem Luminaire Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 100.00 648.33 240.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 6.00 200.00 278.77 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 185.71 331.56 162.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 185.71 331.56 162.86 =============== 202-00805 Rem Overhead Sign Str Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 5500.00 5229.57 2373.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 27 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 5000.00 5712.50 6350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5250.00 5505.53 4361.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5250.00 5505.53 4361.50 =============== 202-00806 Rem Walkway Lin Foot =============================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 72.00 7.00 84.36 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 7.00 84.36 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 7.00 84.36 105.00 =============== 202-00810 Rem Ground Sign Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 2.00 200.00 321.00 367.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 2.00 200.00 127.50 60.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 13.00 150.00 145.60 130.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 339.00 45.00 86.18 56.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 6.00 100.00 161.80 152.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 6.00 60.00 103.31 78.45 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 150.00 177.46 235.00 STR0241-062 US 24 143.4 - 148 01/24/19 3.00 100.00 135.67 140.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 8.00 150.00 89.38 57.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 4.00 160.00 267.51 100.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 6.00 150.00 102.00 79.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 2.00 100.00 114.04 78.75 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2.00 60.00 174.25 150.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 3.00 150.00 166.97 162.80 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 6.00 150.00 147.64 160.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 400.00 225.00 300.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 8.00 100.00 65.77 55.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 125.00 112.50 130.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 17.00 70.00 87.50 100.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 15.00 93.36 78.33 65.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 40.00 120.00 106.94 90.90 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 487.00 67.90 91.13 69.80 NHPP030A-035 US 285/SH30 04/04/19 10.00 100.00 65.00 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 28 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 6.00 175.00 178.75 237.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 50.00 120.00 225.60 148.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 32.00 82.00 138.33 200.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 2.00 125.00 397.50 500.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 10.00 150.00 155.00 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 112.95 187.76 167.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 597.00 76.20 98.94 88.42 =============== 202-00815 Rem of Sign (Special) Each =================================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 11.00 50.00 296.33 605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 50.00 296.33 605.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 50.00 296.33 605.00 =============== 202-00821 Rem Sign Panel Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 67.00 50.00 84.50 54.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 70.00 82.08 56.00 STA119A-069 SH 119: NEDERLAND - EAST STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 9.00 31.81 39.17 37.50 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 6.00 100.00 89.00 53.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2.00 80.00 84.58 100.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 7.00 60.00 33.39 32.55 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 6.00 45.00 128.33 75.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 23.00 80.00 140.82 81.64 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 6.00 45.00 264.23 160.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 8.00 51.64 65.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 136.00 56.98 95.03 63.39 NHPP030A-035 US 285/SH30 04/04/19 20.00 60.00 65.00 65.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 3.00 100.00 62.50 45.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 62.00 30.00 57.00 26.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 300.00 190.40 170.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 3.00 50.00 450.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 45.67 81.33 50.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 226.00 52.48 89.35 58.44 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 29 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00825 Rem Flashing Beacon Each =================================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 2.00 160.00 860.12 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 160.00 860.12 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 160.00 860.12 2000.00 =============== 202-00827 Rem of Pull Box Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 5.00 250.00 488.50 500.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 4.00 350.00 238.99 235.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 14.00 325.00 770.00 590.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 4.00 202.00 1340.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 296.59 702.25 470.37 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 4.00 325.00 203.25 178.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 23.00 320.00 4531.02 4770.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 3.00 250.00 812.50 475.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 5.00 300.00 527.33 300.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 2.00 275.00 327.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 309.73 2999.89 3076.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 304.19 2138.27 1977.30 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 20000.00 7877.00 7375.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 3500.00 27833.33 13500.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 40000.00 22512.33 18900.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 15000.00 24985.00 25000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 30000.00 72369.00 94738.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 70000.00 6133.33 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 29750.00 22418.33 27335.50 NHPP030A-035 US 285/SH30 04/04/19 1.00 15000.00 4400.00 4400.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 30 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 14000.00 5692.00 4174.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 2500.00 5280.00 4800.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 15000.00 8585.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 11625.00 6099.78 6093.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 22500.00 16978.81 18838.70 =============== 202-00831 Rem Traf Sig Head Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 10.00 150.00 175.50 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 150.00 175.50 76.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 175.00 83.00 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 175.00 83.00 77.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 152.27 160.08 76.09 =============== 202-00840 Rem Traf Sig Pole Each =================================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 2500.00 1614.89 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 1614.89 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 1614.89 800.00 =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 2.00 1500.00 2147.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1500.00 2147.50 3000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4.00 1300.00 2777.45 2942.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1300.00 2777.45 2942.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1366.67 2619.96 2961.33 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 31 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 1000.00 542.00 219.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 542.00 219.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 542.00 219.00 =============== 202-00860 Rem Ped Push Button Each =================================================== NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 12.00 50.00 66.76 65.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 15.00 120.00 172.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 88.89 107.43 62.22 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 8.00 65.00 22.25 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 65.00 22.25 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 83.43 82.65 52.11 =============== 202-00889 Rem of Detect Warning Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 200.00 541.67 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 200.00 541.67 320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 541.67 320.00 =============== 202-00895 Rem of Impact Attenuator Each =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 3.00 1500.00 1750.00 1500.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 1200.00 2900.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1380.00 2210.00 2500.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 3000.00 1580.43 2076.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3000.00 1580.43 2076.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1842.86 1973.91 2378.86 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 32 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 98.00 5.00 6.52 5.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 49,160.00 1.00 0.91 0.78 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 297.00 2.00 4.82 4.22 STR0241-062 US 24 143.4 - 148 01/24/19 252.00 3.00 11.17 15.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 149.00 3.00 6.40 6.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 3,813.00 1.50 1.45 0.90 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 513.00 5.00 2.94 2.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 7,286.00 1.20 1.08 1.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 745.00 3.00 2.17 2.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 105,060.00 1.20 1.13 0.85 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 167,373.00 1.18 1.11 0.89 NHPP030A-035 US 285/SH30 04/04/19 69.00 3.00 12.00 12.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2,456.00 3.00 6.52 7.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 218.00 3.00 2.63 2.50 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 100.00 1.50 4.47 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,843.00 2.95 6.31 6.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170,216.00 1.21 1.18 1.04 =============== 202-01035 Rem of Gate Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 12.00 150.00 122.00 104.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 210.00 270.00 390.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 7.00 270.00 155.50 200.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 66.00 325.00 181.50 121.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 294.77 167.79 132.66 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 200.00 200.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 200.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.00 293.68 168.02 132.06 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 33 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 16,600.00 4.50 3.15 3.37 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 14,780.00 4.00 2.85 2.50 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 367.00 5.00 7.50 8.45 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 4,500.00 5.00 3.27 3.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1,135.00 4.00 6.63 5.70 STR0241-062 US 24 143.4 - 148 01/24/19 3,711.00 5.00 6.92 8.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2,916.00 4.00 6.44 6.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 96.00 4.50 11.28 10.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 39,380.00 4.00 2.30 2.10 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 500.00 5.00 4.44 3.94 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 363.00 5.00 7.45 7.30 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 260.00 4.50 8.55 9.50 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 237.00 10.00 6.38 5.75 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,150.00 4.00 5.10 10.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 4,216.00 5.00 3.74 3.48 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 67.00 5.00 20.98 24.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 2,141.00 5.00 6.96 5.89 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 6,872.00 4.00 3.55 3.15 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 564.00 4.00 5.80 6.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 303.00 5.00 9.50 9.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1,391.00 6.00 6.34 6.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 7,505.00 4.58 2.92 2.75 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 3,822.00 4.00 5.68 5.40 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112,876.00 4.29 3.65 3.27 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 265.00 6.00 17.17 16.50 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 216.00 8.00 14.20 13.28 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 44,221.00 4.00 2.93 2.50 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 57.00 7.00 66.78 20.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 50.00 30.00 20.58 46.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 1,105.00 10.00 6.50 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45,914.00 4.21 3.25 2.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158,790.00 4.27 3.56 3.13 =============== 202-01135 Rem Gdrail Thrie Beam Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 413.00 5.00 6.20 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 34 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 413.00 5.00 6.20 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 413.00 5.00 6.20 6.00 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 9,081.00 12.00 14.44 11.00 STA119A-069 SH 119: NEDERLAND - EAST NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 77.00 50.00 200.79 156.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,158.00 12.32 15.42 12.22 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 13,642.00 25.00 25.33 15.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1,294.00 30.00 30.20 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,936.00 25.43 26.32 16.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,094.00 20.45 19.92 14.64 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 100.00 10.00 23.33 9.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 19.00 90.00 118.15 28.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 33.00 120.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 152.00 43.88 82.48 74.55 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,104.00 100.00 30.67 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,104.00 100.00 30.67 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,256.00 93.21 37.00 23.96 =============== 202-01180 Rem Median Barrier Lin Foot =============================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 238.00 25.00 145.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 238.00 25.00 145.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 238.00 25.00 145.00 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 35 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 16,083.00 5.00 6.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,083.00 5.00 6.00 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,083.00 5.00 6.00 7.00 =============== 202-01300 Rem End Anchorage Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 40.00 290.00 309.41 336.89 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 67.00 225.37 250.86 215.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 4.00 275.00 367.73 392.27 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 10.00 300.00 334.45 310.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 4.00 300.00 439.09 375.00 STR0241-062 US 24 143.4 - 148 01/24/19 26.00 300.00 323.33 340.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 17.00 250.00 375.01 375.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 3.00 400.00 433.89 500.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 50.00 300.00 183.00 166.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 4.00 500.00 389.38 325.50 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 200.00 337.85 300.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 4.00 400.00 335.55 325.50 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 4.00 200.00 370.00 340.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 26.00 300.00 307.85 315.69 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 300.00 1050.00 1500.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 10.00 250.00 496.67 410.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 20.00 325.00 331.67 285.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 4.00 200.00 400.00 400.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 64.00 200.00 307.57 275.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 15.00 292.67 253.33 220.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 14.00 300.00 482.86 431.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 388.00 268.40 304.78 284.39 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 20.00 300.00 2500.00 2000.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 6.00 300.00 823.33 790.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 3500.00 514.50 478.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 52.00 250.00 344.02 356.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 2.00 350.00 709.33 1430.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 40.00 500.00 325.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 121.00 371.90 711.30 657.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 509.00 293.01 362.76 374.39 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 36 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01400 Removal of Cattle Guard Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 4000.00 2596.00 1640.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 2.00 3000.00 2038.73 606.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3333.33 2292.03 1123.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3333.33 2292.03 1123.00 =============== 202-04001 Plug Culvert Each =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 5000.00 28378.26 13000.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 3.00 5000.00 6500.00 10000.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 3.00 1500.00 5191.98 7383.96 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 1800.00 3100.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 3122.22 10687.77 7394.65 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 11.00 2500.00 3692.81 1392.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 2500.00 3692.81 1392.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 2780.00 6413.07 4093.19 =============== 202-04002 Clean Culvert Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 2500.00 1374.20 1600.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 176.00 1350.00 1324.48 850.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2.00 2500.00 2499.56 1600.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 12.00 2500.00 999.95 250.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 4.00 2500.00 1976.22 1400.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 10.00 2500.00 3655.05 3810.09 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 2300.00 2375.00 750.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 2.00 2500.00 5180.00 1540.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 2000.00 4150.00 4000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 1500.00 1625.00 1050.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 1500.00 2685.17 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 215.00 1533.49 1403.21 1027.12 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 37 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 10.00 2500.00 2900.00 2000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 77.00 2500.00 1831.75 1516.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 3.00 2500.00 2095.71 2000.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 3000.00 2729.34 2830.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 2.00 2200.00 2400.00 2400.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 1000.00 5000.00 5000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 4.00 3000.00 5150.00 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98.00 2504.08 2063.68 1801.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 313.00 1837.38 1505.05 1269.63 =============== 202-04003 Clean Culvert (Spec) Each =================================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 1500.00 1610.67 2182.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1610.67 2182.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1610.67 2182.00 =============== 202-04005 Clean Valve Box Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 3.00 300.00 600.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 300.00 600.00 200.00 NHPP030A-035 US 285/SH30 04/04/19 80.00 250.00 400.00 400.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 2.00 300.00 245.00 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 251.22 396.22 396.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 252.94 410.11 389.29 =============== 202-04006 Clean Culvert Hour =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 10.00 350.00 400.00 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 38 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04006 Clean Culvert Hour =================================================== SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 5.00 350.00 1272.50 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 350.00 690.83 315.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 350.00 690.83 315.00 =============== 202-04010 Clean Inlet Each =================================================== NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 520.00 1768.96 800.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 8.00 450.00 329.67 250.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 3.00 450.00 2040.00 1580.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 18.00 800.00 1205.71 1625.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 10.00 700.00 1255.19 1110.37 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 400.00 1177.50 1725.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 27.00 375.00 540.78 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 549.93 890.81 809.10 NHPP030A-035 US 285/SH30 04/04/19 61.00 400.00 1300.00 1300.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 35.00 400.00 655.85 640.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 500.00 948.39 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 97.00 401.03 893.55 1059.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.00 462.39 892.03 956.48 =============== 202-04050 Clean Exp Joint Lin Foot =============================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 212.00 20.00 53.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 212.00 20.00 53.50 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 212.00 20.00 53.50 25.00 =============== 202-05010 Sawing Concrete (10 In) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 133.00 10.00 6.50 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 133.00 10.00 6.50 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.00 10.00 6.50 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 39 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05011 Sawing Concrete (10.5 In) Lin Foot =============================================== NHPP030A-035 US 285/SH30 04/04/19 152.80 15.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.80 15.00 30.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.80 15.00 30.00 30.00 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1,518.00 4.00 3.77 2.35 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 506.00 10.00 24.72 8.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1,480.00 7.00 5.40 8.55 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,504.00 6.13 6.65 5.04 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 263.00 5.50 8.06 8.06 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1,668.00 4.00 3.32 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,931.00 4.20 3.41 5.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,435.00 5.45 5.03 5.27 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2,676.00 4.00 4.04 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,676.00 4.00 4.04 4.00 NHPP030A-035 US 285/SH30 04/04/19 8,359.20 4.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,359.20 4.00 5.00 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,035.20 4.00 4.41 4.76 =============== 202-05150 Sandblasting Sq Foot ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 406,360.00 1.00 1.95 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 406,360.00 1.00 1.95 1.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 406,360.00 1.00 1.95 1.10 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 40 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-06000 Rem Detour LUMP SUM =============================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 5000.00 4233.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 4233.33 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 4233.33 1000.00 =============== 202-07000 Oblit Old Road LUMP SUM =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 45000.00 9000.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 45000.00 9000.00 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 9000.00 11000.00 =============== 203-00000 Uncl Excav Cubic Yard ============================================= NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 2,315.00 40.00 21.45 12.75 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 376.00 75.00 98.67 35.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 696.00 24.00 36.35 37.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 2,024.00 45.00 28.17 38.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,596.00 25.00 41.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,007.00 38.32 31.68 32.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,007.00 38.32 31.68 32.13 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 118.00 65.00 83.75 42.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 745.00 15.00 66.20 34.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 47,766.00 30.00 28.24 21.00 STA119A-069 SH 119: NEDERLAND - EAST STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 7,280.00 40.00 37.67 21.50 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 5,514.00 20.00 31.51 14.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 37.00 45.00 80.93 36.85 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 666.00 20.00 59.00 68.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 203.00 18.00 122.50 50.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 105.00 50.00 76.13 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62,434.00 30.07 29.80 21.33 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 41 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2,270.00 20.00 27.83 24.50 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 962.00 25.00 65.82 70.80 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 17,871.00 20.00 31.67 21.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 3,344.00 17.00 43.90 25.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1,205.00 25.00 18.50 17.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1,115.00 20.00 22.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,767.00 20.03 33.58 23.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89,201.00 27.06 30.34 21.97 =============== 203-00012 Uncl Excav (CIP) (Spec) Cubic Yard ============================================= STR0241-062 US 24 143.4 - 148 01/24/19 67.00 100.00 56.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67.00 100.00 56.67 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 100.00 56.67 25.00 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2,554.00 20.00 32.72 23.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,554.00 20.00 32.72 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,554.00 20.00 32.72 23.00 =============== 203-00050 Unsuitable Material Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 100.00 28.00 61.45 47.50 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 10,000.00 20.00 7.85 10.60 STR0241-062 US 24 143.4 - 148 01/24/19 100.00 40.00 57.00 25.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 500.00 40.00 42.18 35.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 50.00 45.00 28.94 18.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 24,000.00 12.00 12.37 7.10 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 42 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00050 Unsuitable Material Cubic Yard ============================================= STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,750.00 14.88 12.44 9.53 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 250.00 400.00 58.48 40.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 52.00 60.00 84.33 75.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 100.00 25.00 63.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 402.00 262.74 63.03 40.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,152.00 17.71 12.91 10.07 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1,401.00 60.00 48.02 37.62 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 93,297.00 17.00 14.70 12.20 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,349.00 200.00 46.56 41.04 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 4,477.00 22.00 47.63 65.00 STR0241-062 US 24 143.4 - 148 01/24/19 776.00 35.00 90.67 94.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 293.00 45.00 45.82 45.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 17,067.00 12.00 24.71 17.75 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 13,627.00 25.00 44.41 40.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 14,799.00 12.00 16.50 17.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 25,053.00 17.50 24.64 17.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 77.00 30.00 78.82 81.64 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 19,921.00 14.00 28.50 25.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 560.00 22.00 50.33 72.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 329.00 15.00 44.33 55.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 504,419.00 10.00 9.84 5.65 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 697,445.00 12.31 14.77 11.58 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 18,782.00 11.00 31.50 23.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 9,284.00 25.00 60.25 49.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 16.00 55.00 87.00 100.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 304.00 12.00 64.19 51.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 80.00 40.00 71.13 87.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 6.00 50.00 80.00 80.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 90.00 80.00 255.00 255.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 43 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 145.00 50.00 77.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,707.00 16.07 42.13 33.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 726,152.00 12.45 15.39 12.89 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 412.00 20.00 59.67 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 412.00 20.00 59.67 90.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 809.00 20.00 75.65 82.60 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 921.00 20.00 47.21 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,730.00 20.00 62.55 43.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,142.00 20.00 62.06 52.81 =============== 203-00066 Emb Matl (CIP) (R40) Cubic Yard ============================================= FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 41.00 75.00 248.50 115.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 9,114.00 20.00 27.65 23.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 488.00 20.00 63.67 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,643.00 20.23 28.52 26.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,643.00 20.23 28.52 26.78 =============== 203-00100 Muck Excav Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3,736.00 40.00 51.07 45.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 300.00 37.00 17.18 12.74 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 50.00 50.00 85.17 130.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 500.00 36.00 44.00 28.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 200.00 35.00 26.05 40.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 900.00 35.00 53.00 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,686.00 38.61 48.06 42.85 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 44 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 5.00 200.00 50.00 50.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 50.00 25.00 34.38 44.75 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 200.00 50.00 74.00 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 255.00 48.04 60.61 67.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,941.00 39.02 48.17 43.92 =============== 203-00400 Rock Excav Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 46,620.00 65.00 71.65 48.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 170.00 90.00 75.17 60.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 451.00 45.00 91.83 48.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 200.00 50.00 103.94 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47,441.00 64.84 72.03 48.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,441.00 64.84 72.03 48.25 =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 20.00 800.00 418.08 404.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 800.00 418.08 404.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 800.00 418.08 404.00 =============== 203-00598 Rock Scaling Hour =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 375.00 250.00 174.63 115.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 100.00 85.00 208.33 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 475.00 215.26 177.69 139.21 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 320.00 250.00 180.19 198.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 250.00 180.19 198.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 795.00 229.25 178.25 162.87 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 45 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01020 Compaction (AASHTO T 99) Cubic Yard ============================================= NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1,562.00 15.00 40.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,562.00 15.00 40.00 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,562.00 15.00 40.00 40.00 =============== 203-01100 Proof Rolling Hour =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 40.00 105.00 120.83 85.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 90.00 165.80 182.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 100.00 109.27 117.15 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 20.00 200.00 130.09 81.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 10.00 130.00 100.89 100.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 40.00 140.00 80.00 110.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 20.00 175.00 83.02 90.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 360.00 120.00 129.04 100.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 540.00 122.96 126.94 107.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 540.00 122.96 126.94 107.42 =============== 203-01140 Rolling Hour =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 20.00 120.00 100.00 100.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 20.00 150.00 115.00 130.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 20.00 120.00 70.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 130.00 95.71 106.67 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 10.00 100.00 86.75 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 100.00 86.75 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 125.71 93.72 98.57 =============== 203-01500 Blading Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 40.00 130.00 184.14 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 46 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 200.00 150.00 163.80 180.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 40.00 150.00 136.73 125.84 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 150.00 140.00 125.38 90.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 20.00 145.00 163.39 185.00 STR0241-062 US 24 143.4 - 148 01/24/19 60.00 160.00 129.33 150.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 180.00 160.46 220.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 10.00 180.00 199.06 150.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 150.00 107.50 125.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 50.00 150.00 162.85 132.15 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 40.00 200.00 135.21 92.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 20.00 180.00 160.46 180.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 20.00 160.00 126.50 113.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 140.00 139.60 115.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 60.00 150.00 170.25 190.50 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 150.00 124.58 153.75 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 125.00 150.00 117.67 123.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 60.00 150.00 95.00 140.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 20.00 200.00 167.26 150.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 20.00 150.00 161.67 135.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 320.00 140.00 196.36 215.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,535.00 153.19 156.27 162.28 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 160.00 100.00 125.00 100.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 134.00 146.67 100.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 10.00 150.00 103.00 50.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 40.00 150.00 112.75 101.50 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 10.00 140.00 142.50 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 260.00 116.38 126.88 100.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,795.00 147.86 154.09 152.47 =============== 203-01510 Backhoe Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 40.00 130.00 116.50 104.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 960.00 120.00 134.16 110.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 90.00 120.20 125.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 20.00 170.00 140.52 125.84 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 15.00 140.00 101.67 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 47 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 20.00 150.00 126.07 180.00 STR0241-062 US 24 143.4 - 148 01/24/19 60.00 150.00 138.00 200.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 170.00 124.93 88.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 10.00 200.00 147.94 140.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 40.00 200.00 145.00 130.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 125.00 128.90 75.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 10.00 175.00 148.04 136.07 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 40.00 130.00 100.00 150.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 360.00 140.00 160.33 123.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,835.00 133.71 134.03 114.32 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 160.00 50.00 125.00 50.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 163.00 145.00 100.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 200.00 180.00 150.21 75.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 30.00 150.00 126.00 85.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 200.00 131.04 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 450.00 131.16 140.64 70.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,285.00 133.20 134.59 104.85 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 185.00 175.07 125.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 185.00 175.07 125.84 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 7.00 180.00 270.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 180.00 270.00 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 181.11 226.19 97.96 =============== 203-01550 Dozing Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 40.00 155.00 202.14 236.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 48 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 150.00 185.40 210.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 40.00 165.00 148.99 125.84 STR0241-062 US 24 143.4 - 148 01/24/19 60.00 180.00 208.33 200.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 150.00 159.50 130.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 40.00 180.00 180.00 190.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 150.00 154.12 120.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 40.00 150.00 115.00 180.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 320.00 150.00 219.75 196.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 800.00 154.75 175.17 170.99 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 60.00 100.00 150.00 100.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 193.00 170.00 100.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 720.00 150.00 163.39 98.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 20.00 200.00 177.25 212.50 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 180.00 160.49 151.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 860.00 150.37 163.24 102.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,660.00 152.48 170.90 131.51 =============== 203-01555 Dozing (Landscaping) Hour =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 190.00 221.61 150.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 190.00 221.61 150.80 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 7.00 150.00 325.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 150.00 325.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 158.89 277.28 189.07 =============== 203-01565 Hydraulic Excavator Hour =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 175.00 185.60 210.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 49 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 135.00 167.19 140.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 40.00 200.00 155.12 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 280.00 150.00 167.64 144.71 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 150.00 150.00 223.41 177.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 40.00 190.00 145.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 190.00 158.42 206.90 174.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 470.00 153.40 172.34 156.74 =============== 203-01580 Truck Hour =================================================== NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 125.00 97.42 92.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 125.00 97.42 92.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 125.00 97.42 92.25 =============== 203-01582 Truck (Dump) Hour =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 100.00 100.62 117.00 STR0241-062 US 24 143.4 - 148 01/24/19 60.00 110.00 107.00 100.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 125.00 119.38 160.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 120.00 90.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 320.00 118.75 116.84 139.31 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 500.00 300.00 144.30 116.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 10.00 100.00 86.25 50.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 115.00 142.80 144.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 30.00 120.00 116.88 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 560.00 280.18 141.85 115.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 880.00 221.48 126.04 124.33 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 50 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 150.00 162.20 200.00 STR0241-062 US 24 143.4 - 148 01/24/19 30.00 140.00 138.33 130.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 20.00 130.00 142.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 142.22 153.30 154.44 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 500.00 175.00 127.11 90.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 10.00 150.00 102.00 50.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 125.00 159.68 141.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 530.00 172.64 127.30 91.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 620.00 168.23 131.79 100.35 =============== 203-01594 Combination Loader Hour =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 60.00 125.00 124.15 65.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 20.00 120.00 111.33 125.84 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 175.00 127.15 190.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 120.00 130.00 115.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 40.00 150.00 123.65 98.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 60.00 175.00 120.02 110.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 100.00 150.00 113.00 96.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 120.00 105.22 75.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 8.00 180.00 125.00 120.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 125.00 111.00 123.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 40.00 120.00 80.00 110.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 20.00 120.00 111.67 75.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 360.00 120.00 148.95 164.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 988.00 139.72 127.74 135.69 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 60.00 75.00 112.50 100.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 120.00 124.00 100.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 10.00 125.00 101.67 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 51 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 10.00 100.00 94.50 50.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 50.00 120.00 108.75 108.50 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 150.00 159.68 141.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 40.00 180.00 125.73 204.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 20.00 120.00 95.00 95.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 30.00 150.00 230.00 130.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 30.00 120.00 120.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 310.00 123.39 127.04 117.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,298.00 135.82 127.64 130.63 =============== 203-01597 Potholing Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 16.00 200.00 258.61 248.00 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 8.00 300.00 499.50 494.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 80.00 200.00 226.40 175.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 80.00 162.50 243.91 250.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 10.00 300.00 264.60 290.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 60.00 240.00 273.38 286.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 15.00 250.00 256.38 220.00 STR0241-062 US 24 143.4 - 148 01/24/19 80.00 240.00 296.67 280.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 160.00 265.00 254.19 255.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 135.00 100.00 285.00 155.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 20.00 200.00 270.93 300.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 120.00 240.00 435.00 445.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 200.00 276.09 367.50 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 200.00 220.00 115.00 10.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 40.00 400.00 294.21 385.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 20.00 200.00 278.99 265.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 8.00 300.00 385.67 550.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 40.00 270.00 275.83 200.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 75.00 200.00 241.00 180.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 80.00 350.00 367.50 335.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 225.00 256.08 245.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 40.00 250.00 233.86 217.72 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 15.00 200.00 332.50 300.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 120.00 200.00 202.50 225.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 25.00 300.00 261.67 205.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 20.00 225.00 320.00 220.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 40.00 200.00 245.00 240.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 100.00 200.00 213.00 285.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 100.00 260.00 262.50 175.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 75.00 200.00 287.39 375.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 52 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 160.00 215.00 258.00 204.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 100.00 240.00 305.98 262.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,072.00 225.27 259.85 233.42 NHPP030A-035 US 285/SH30 04/04/19 100.00 200.00 180.00 180.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 120.00 250.00 230.00 260.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 230.00 285.00 245.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 40.00 225.00 208.25 219.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 500.00 200.00 347.18 219.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 2.00 400.00 450.00 100.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 20.00 230.00 265.33 200.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 20.00 250.00 357.50 350.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 40.00 200.00 360.00 420.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 180.00 250.00 224.67 159.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 40.00 200.00 319.29 250.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 10.00 220.00 266.67 150.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 30.00 500.00 288.75 250.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 40.00 180.00 10.00 10.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 20.00 250.00 272.50 330.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 350.00 347.00 222.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 20.00 220.00 260.44 425.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 30.00 225.00 250.00 250.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 50.00 400.00 380.00 380.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 20.00 225.00 250.00 170.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 16.00 300.00 337.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,358.00 233.03 293.02 226.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,430.00 228.34 270.00 230.62 =============== 203-01620 Sweeping Hour =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 50.00 220.00 163.99 101.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 220.00 163.99 101.62 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 50.00 130.00 145.00 130.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 44.00 150.00 116.25 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94.00 139.36 131.54 125.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144.00 167.36 151.49 117.09 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 53 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 40.00 175.00 121.33 170.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 20.00 200.00 110.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 183.33 118.50 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 183.33 118.50 170.00 =============== 203-02300 Rock Scaler Hour =================================================== C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 20.00 250.00 731.50 276.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 250.00 731.50 276.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 250.00 731.50 276.00 =============== 203-02324 Blast Vibration Monitoring LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 50000.00 103693.79 180000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 50000.00 103693.79 180000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 103693.79 180000.00 =============== 203-02330 Laborer Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 60.00 40.00 49.67 50.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 60.00 50.00 49.11 35.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 100.00 44.00 39.70 45.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 120.00 55.00 43.44 39.10 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 15.00 45.00 50.97 32.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 60.00 45.00 48.95 50.00 STR0241-062 US 24 143.4 - 148 01/24/19 80.00 50.00 48.17 47.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 80.00 75.00 50.53 45.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 40.00 48.00 33.50 35.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 40.00 50.00 49.21 32.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 10.00 75.00 57.98 45.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 30.00 75.00 39.36 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 54 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 80.00 60.00 53.00 46.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 50.00 42.13 35.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 62.00 70.00 49.00 28.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 60.00 50.42 51.25 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 40.00 45.00 42.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 937.00 54.47 46.66 42.78 NHPP030A-035 US 285/SH30 04/04/19 50.00 65.00 50.00 50.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 40.00 41.67 32.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,540.00 75.00 51.30 43.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 10.00 50.00 51.67 45.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 120.00 42.00 33.50 35.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 60.00 60.00 65.50 53.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 40.00 80.00 39.76 36.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 20.00 55.00 69.60 69.60 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 50.00 57.50 50.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 24.00 50.00 46.88 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,964.00 70.26 50.15 43.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,901.00 65.16 48.60 43.07 =============== 206-00000 Str Excav Cubic Yard ============================================= STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 278.00 50.00 48.28 59.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3,256.00 30.00 43.40 28.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,053.00 20.00 18.12 16.29 STR0241-062 US 24 143.4 - 148 01/24/19 75.00 40.00 58.33 65.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 5,566.00 17.00 30.95 15.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 215.00 32.00 129.83 94.50 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 300.00 29.00 122.50 190.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1,517.00 35.00 32.24 18.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 589.00 34.00 25.37 14.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1,012.00 27.00 23.50 23.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 4,390.00 20.00 11.66 8.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 106.00 35.00 48.32 46.64 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 323.00 30.00 45.00 40.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 410.00 40.00 43.67 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,090.00 24.30 27.62 22.25 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 55 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 407.00 30.00 26.00 29.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 37,161.00 17.00 24.92 23.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 5,856.00 20.00 35.44 13.50 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1,005.00 40.00 37.47 33.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 844.00 20.00 29.86 33.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 101.00 22.00 49.88 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45,374.00 18.08 26.33 22.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64,464.00 19.92 27.04 22.25 =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 320.00 130.00 73.19 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 320.00 130.00 73.19 60.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 29,581.00 26.00 73.04 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,581.00 26.00 73.04 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,901.00 27.11 73.04 71.87 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 5.00 275.00 947.23 991.15 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 965.00 300.00 188.18 170.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 50.20 300.00 300.40 268.00 STR0241-062 US 24 143.4 - 148 01/24/19 569.00 190.00 317.00 400.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 0.50 400.00 5042.16 4350.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 6.00 400.00 258.33 190.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 14.00 200.00 890.00 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,609.70 260.57 219.30 272.02 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 100.00 200.00 274.14 279.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 56 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 64.00 250.00 580.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 164.00 219.51 365.61 404.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,773.70 256.78 225.44 284.25 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,310.00 45.00 53.93 51.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 757.00 45.00 49.65 44.54 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2,110.00 45.00 50.94 34.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 597.00 34.00 40.43 24.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 134.00 80.00 57.50 63.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2,652.00 40.00 39.25 46.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 80.00 17.00 70.54 61.07 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 259.00 50.00 62.50 65.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 229.00 40.00 60.33 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,128.00 42.88 46.49 43.65 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 152.00 50.00 116.33 49.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3,907.00 25.00 42.68 42.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 5,700.00 50.00 71.78 57.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 13.00 60.00 1100.00 200.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 64.00 70.00 170.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,836.00 40.21 59.92 52.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,964.00 41.42 49.75 48.38 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 163.00 25.00 32.79 49.49 STR0241-062 US 24 143.4 - 148 01/24/19 110.00 50.00 74.83 50.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 332.00 20.00 70.65 36.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 76.00 40.00 177.50 195.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 5,859.00 40.00 43.34 20.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 47.00 40.00 50.46 86.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 57 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 17.00 30.00 33.92 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,604.00 38.77 47.01 24.52 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 70.00 40.00 34.67 26.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 852.00 35.00 56.41 15.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 729.00 45.00 33.18 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,651.00 39.63 40.12 18.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,255.00 38.94 45.66 23.24 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 656.00 45.00 26.34 18.71 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 534.00 35.00 27.96 18.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,796.00 28.00 32.71 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,986.00 32.99 31.28 18.16 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 152.00 40.00 58.67 45.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 16,526.00 30.00 20.69 35.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 3,060.00 35.00 14.55 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,738.00 30.85 20.33 31.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,724.00 31.13 23.82 30.16 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 302.00 60.00 100.29 108.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2,545.00 90.00 73.22 68.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,847.00 86.82 75.20 72.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,847.00 86.82 75.20 72.24 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 58 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 149.00 125.00 81.37 88.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 12.00 120.00 150.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 161.00 124.63 83.51 91.88 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 411.00 125.00 93.77 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 411.00 125.00 93.77 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 572.00 124.90 91.82 104.90 =============== 206-01000 Bed Course Matl Cubic Yard ============================================= NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 325.00 80.00 74.50 59.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 4.00 40.00 219.37 238.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 329.00 79.51 76.26 61.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 329.00 79.51 76.26 61.19 =============== 206-01750 Shoring LUMP SUM =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 10000.00 88666.67 6300.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 34000.00 42342.30 99500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 22000.00 59713.94 52900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 22000.00 59713.94 52900.00 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 31474.34 18800.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 56000.00 51513.88 20000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 20000.00 25476.26 25000.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 5000.00 16166.67 0.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 24200.00 36045.48 16520.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 59 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 25000.00 181152.00 163456.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 45000.00 78412.50 94825.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 10000.00 5350.00 7700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 26666.67 101568.71 88660.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 25125.00 46712.06 43572.63 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 35602.20 19800.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 49000.00 56765.27 67000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 20000.00 16380.12 10000.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 5000.00 16166.67 0.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 22800.00 38367.20 23320.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 35000.00 334228.00 305684.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 40000.00 48092.50 43185.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 10000.00 4350.00 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 28333.33 158224.14 118189.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 24875.00 57878.79 58896.13 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 54445.26 27800.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 58500.00 42047.15 48000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 32833.33 49131.78 34533.33 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 10000.00 4350.00 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 4350.00 5700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 27125.00 46146.33 27325.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 60 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 61964.76 43500.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 45500.00 55010.83 88000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 28500.00 58984.50 58333.33 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 10000.00 4350.00 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 4350.00 5700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 23875.00 55342.20 45175.00 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 40079.71 25700.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 10000.00 37299.98 37000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 16666.67 38888.40 29466.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 16666.67 38888.40 29466.67 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 23268.83 14900.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 23268.83 14900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 23268.83 14900.00 =============== 207-00205 Topsoil Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 9,646.00 15.00 31.84 35.00 STA119A-069 SH 119: NEDERLAND - EAST COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 61 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 24,200.00 4.00 3.99 5.25 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 216.00 10.00 28.51 18.71 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 425.00 16.00 41.71 5.00 STR0241-062 US 24 143.4 - 148 01/24/19 219.00 20.00 76.67 65.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 4,840.00 30.00 27.64 20.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 3,557.00 15.00 5.24 3.20 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2,570.00 35.00 19.16 21.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 37.00 50.00 65.14 46.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,850.00 10.00 14.90 7.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 61.00 30.00 74.50 65.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 3,362.00 10.00 8.50 5.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 2,256.00 25.00 28.00 45.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 544.00 10.15 41.17 31.50 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 68,298.00 8.00 5.53 3.60 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 122,081.00 9.89 12.90 10.51 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 11,700.00 8.00 8.50 10.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 140.00 20.00 21.33 16.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 6,722.00 20.00 16.30 13.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1,742.00 10.00 30.02 18.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 752.00 10.00 45.50 73.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 296.00 40.00 25.83 21.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 790.00 25.00 17.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,142.00 12.98 15.56 13.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144,223.00 10.36 13.15 11.19 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,000.00 7.00 17.29 6.90 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 24,200.00 5.00 4.15 7.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2,570.00 15.00 20.01 18.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 5,750.00 10.00 6.15 4.30 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 61.00 12.00 34.50 27.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 3,362.00 10.00 8.00 4.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 2,256.00 12.00 18.33 25.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 68,298.00 4.00 6.06 4.15 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 107,497.00 5.20 6.43 6.28 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 62 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 13.00 12.00 94.50 108.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 6,722.00 10.00 10.94 8.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1,742.00 3.50 20.15 5.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 296.00 10.00 15.90 14.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 790.00 15.00 15.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,563.00 9.23 13.34 7.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117,060.00 5.53 6.94 6.42 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1,516.00 40.00 17.41 7.55 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,516.00 40.00 17.41 7.55 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 45.00 40.00 40.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 40.00 40.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,561.00 40.00 17.84 8.81 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 15.00 258.11 150.00 STA119A-069 SH 119: NEDERLAND - EAST STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1,492.00 20.00 9.65 7.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,495.00 19.99 10.98 7.57 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 45.00 115.00 35.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 115.00 35.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,540.00 22.77 11.45 8.28 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 63 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 300.00 5.00 12.67 13.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 435.00 10.00 5.49 3.95 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3,330.00 4.00 5.78 4.25 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 15,500.00 4.00 4.49 4.15 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,400.00 5.00 5.83 7.13 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 800.00 6.00 6.43 5.50 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1,650.00 5.50 5.51 5.25 STR0241-062 US 24 143.4 - 148 01/24/19 1,080.00 5.00 5.00 4.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 34,850.00 5.00 4.97 4.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 220.00 5.50 5.05 4.60 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1,130.00 5.00 5.03 5.50 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 421.00 7.00 6.60 7.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 50.00 5.00 5.37 4.75 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 4,129.00 7.00 4.87 4.30 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 90.00 6.00 7.83 6.50 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2,060.00 15.00 4.93 4.85 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 5,360.00 6.00 4.26 4.50 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 280.00 5.00 12.51 5.02 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 234.00 7.00 10.00 5.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 500.00 10.00 8.16 4.73 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1,000.00 7.00 5.32 5.45 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1,100.00 5.50 5.00 5.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 680.00 5.00 8.25 7.50 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 925.00 5.50 4.13 4.50 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 43,920.00 5.00 4.52 4.75 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 121,444.00 5.22 4.87 4.45 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 4,110.00 6.00 4.00 4.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 3,000.00 5.00 5.13 3.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 675.00 7.00 5.84 5.84 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 900.00 6.00 8.14 8.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 20.00 10.00 10.75 10.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1,500.00 5.00 4.87 4.75 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 1,000.00 7.55 5.95 5.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 200.00 15.00 5.86 6.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 230.00 6.00 10.36 5.80 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 1,500.00 4.50 5.55 5.55 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 480.00 5.00 6.00 6.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1,919.00 6.00 7.50 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 64 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 40.00 15.00 14.25 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,574.00 5.82 5.77 4.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137,018.00 5.28 4.91 4.49 =============== 208-00008 Erosion Log Type 2 (12 In) Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1,600.00 5.50 8.16 7.67 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 20,000.00 5.00 7.32 6.25 STA119A-069 SH 119: NEDERLAND - EAST ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 400.00 8.00 4.50 1.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 6,650.00 7.00 6.17 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,650.00 5.53 7.21 6.55 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 29,150.00 6.00 7.08 8.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 100.00 10.00 5.50 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,250.00 6.01 7.08 7.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57,900.00 5.78 7.17 7.28 =============== 208-00009 Erosion Log Type 2 (18 In) Lin Foot =============================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 2,000.00 7.00 11.68 10.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 7.00 11.68 10.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 7.00 11.68 10.45 =============== 208-00012 Erosion Log Type 1 (9 In) Lin Foot =============================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,400.00 15.00 4.24 4.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 92.00 10.00 14.50 4.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 7,152.00 10.00 6.67 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,644.00 10.81 6.33 7.31 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 8,660.00 8.00 4.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,660.00 8.00 4.50 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,304.00 9.40 5.41 5.65 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 65 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00013 Erosion Log Type 1 (20 In) Lin Foot =============================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 400.00 7.00 8.08 6.60 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 750.00 10.00 5.34 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,150.00 8.96 6.63 5.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,150.00 8.96 6.63 5.23 =============== 208-00020 Silt Fence Lin Foot =============================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 13,200.00 2.00 1.65 1.42 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 3,926.00 5.00 2.00 1.50 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 1,000.00 2.00 2.60 1.80 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1,100.00 5.00 2.00 2.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 432.00 2.00 2.31 1.50 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1,900.00 1.50 2.00 2.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 980.00 3.50 1.82 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,538.00 2.69 1.82 1.59 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 398.00 2.00 2.40 1.60 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 500.00 1.00 2.75 2.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 100.00 2.00 7.04 10.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 300.00 5.00 2.59 3.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1,300.00 3.00 5.01 1.40 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 100.00 3.50 2.75 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,698.00 2.69 4.40 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,236.00 2.69 2.18 1.64 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 500.00 6.50 4.43 4.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 6.50 4.43 4.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 6.50 4.43 4.31 =============== 208-00023 Erosion Log (Type 3)(12 In) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4,000.00 6.00 7.02 5.90 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 66 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00023 Erosion Log (Type 3)(12 In) Lin Foot =============================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,000.00 6.00 7.02 5.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,000.00 6.00 7.02 5.90 =============== 208-00025 Plastic Sheeting Sq Yard ================================================ FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 250.00 10.00 10.50 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 250.00 10.00 10.50 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 10.00 10.50 13.00 =============== 208-00035 Aggregate Bag Lin Foot =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 100.00 15.00 14.50 9.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 400.00 12.00 8.35 4.75 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 764.00 10.00 9.69 5.60 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 100.00 5.00 10.27 7.45 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 250.00 10.00 8.63 6.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 200.00 8.00 11.52 17.00 STR0241-062 US 24 143.4 - 148 01/24/19 2,288.00 7.00 12.67 11.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 150.00 12.00 10.93 7.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 128.00 9.50 13.00 15.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 48.00 12.00 8.40 10.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 400.00 5.00 9.45 14.20 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 300.00 8.00 5.00 1.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 100.00 12.00 8.77 10.30 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 32.00 12.00 7.79 5.50 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 240.00 12.00 9.00 7.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 320.00 8.00 6.63 6.55 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 40.00 20.00 19.39 13.78 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 350.00 12.00 11.00 7.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 500.00 15.00 14.35 11.56 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 100.00 10.00 6.15 5.45 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 240.00 12.00 7.33 7.50 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 436.00 10.00 8.00 7.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 2,442.00 11.00 6.10 5.50 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 65.00 9.00 5.75 6.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,993.00 9.78 9.26 8.04 NHPP030A-035 US 285/SH30 04/04/19 500.00 12.00 10.00 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 67 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STRR300-236 SH 92 and SH 133 04/04/19 400.00 10.00 5.00 5.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 14,980.00 12.00 10.90 11.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 85.00 20.00 17.38 20.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 100.00 10.00 17.50 21.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 24.00 8.00 12.00 7.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 50.00 12.00 26.89 15.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 130.00 9.00 7.56 1.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 100.00 12.00 10.00 10.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 200.00 10.00 9.95 9.95 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 430.00 8.00 14.50 15.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 40.00 16.00 20.25 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,039.00 11.84 10.98 10.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,032.00 11.08 10.23 9.89 =============== 208-00041 Rock Check Dam Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 100.00 400.00 687.18 285.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1.00 800.00 3275.00 1050.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 6.00 500.00 1205.85 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 107.00 409.35 708.52 377.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107.00 409.35 708.52 377.10 =============== 208-00045 Conc Washout Str Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 1500.00 1866.83 2051.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1.00 2000.00 1984.88 1999.19 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 12.00 1566.67 2495.15 4400.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 2000.00 1640.33 1680.91 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 2.00 1500.00 2490.08 1500.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 8.00 1500.00 1658.02 1000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 2.00 2000.00 2141.67 625.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1.00 1500.00 1480.02 1500.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 2.00 1000.00 2784.22 3675.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 3.00 1400.00 650.00 500.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 1500.00 2034.67 1650.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1.00 1500.00 2242.02 2200.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 2.00 1500.00 1375.37 570.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 68 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 1400.00 1374.00 1576.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 1500.00 1850.00 1700.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 1500.00 1195.39 850.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 1500.00 2575.00 1150.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1.00 1500.00 1916.67 2500.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 1200.00 3250.00 1500.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 16.00 1500.00 1291.67 1550.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 3.00 1930.00 1666.67 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 1535.15 1868.56 1986.47 NHPP030A-035 US 285/SH30 04/04/19 1.00 1500.00 5000.00 5000.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 3.00 1200.00 2000.00 3000.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 2000.00 1330.00 1416.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 14.00 1500.00 5900.98 1779.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 1500.00 2037.50 2600.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 3.00 739.25 596.50 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 1383.38 4554.35 1911.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 1496.79 2254.96 1967.60 =============== 208-00046 Pre-fab Conc Washout Str (Type 1) Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 1000.00 1450.00 650.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 1500.00 1416.00 2350.00 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 1800.00 2670.00 1380.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 1700.00 4187.62 4500.00 STR0241-062 US 24 143.4 - 148 01/24/19 3.00 2100.00 1286.67 560.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2.00 1500.00 2800.00 2600.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 1300.00 2925.00 350.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1.00 1000.00 2254.17 2562.50 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 1450.00 1550.00 1300.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 2.00 2000.00 2337.44 2250.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 6.00 1500.00 2591.00 1820.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1572.92 2257.68 1677.74 NHPP030A-035 US 285/SH30 04/04/19 5.00 2000.00 4000.00 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 69 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00046 Pre-fab Conc Washout Str (Type 1) Each =================================================== BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2.00 2000.00 943.33 700.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 2000.00 1590.00 2000.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 3.00 1600.00 910.00 880.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 2000.00 3922.07 6000.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 2000.00 1875.00 2000.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 1500.00 1532.69 970.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 2000.00 2718.27 2680.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 2.00 2400.00 375.00 500.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 4.00 3000.00 1615.00 980.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 1.00 2000.00 5391.50 4730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 2134.78 2108.52 2319.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 1847.87 2192.42 2013.01 =============== 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 100.00 20.00 60.00 20.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 100.00 10.00 11.10 7.50 STR0241-062 US 24 143.4 - 148 01/24/19 14.00 20.00 13.67 12.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 175.00 15.00 12.67 12.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 5.00 14.00 24.67 22.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 100.00 15.00 9.00 1.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 206.00 20.00 15.78 10.30 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 4.00 200.00 50.33 51.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 22.00 100.00 11.85 7.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 26.00 14.00 62.50 58.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 24.00 12.00 18.90 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 776.00 19.65 17.29 12.49 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 26.00 20.00 110.60 200.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 92.00 15.00 14.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118.00 16.10 35.67 55.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 894.00 19.18 18.62 18.21 =============== 208-00052 Storm Drain Inlet Protection (Type II) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 100.00 190.66 235.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 70 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 28.00 50.00 74.33 72.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 3.00 55.00 62.67 48.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 20.00 55.00 35.02 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52.00 53.17 58.88 54.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 53.17 58.88 54.13 =============== 208-00053 Storm Drain Inlet Protect (Ty I)(84 In) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 6.00 400.00 232.31 73.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 15.00 300.00 177.50 200.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 9.00 130.00 215.00 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 269.00 212.20 179.10 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 2.00 150.00 214.75 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 150.00 214.75 195.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 261.56 212.38 180.09 =============== 208-00054 Storm Drain Inlet Protection (Type II) Each =================================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 9.00 150.00 320.67 315.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 3.00 250.00 327.76 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 175.00 322.44 336.25 NHPP030A-035 US 285/SH30 04/04/19 67.00 300.00 200.00 200.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 11.00 300.00 218.75 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 78.00 300.00 207.43 192.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 283.33 235.60 212.06 =============== 208-00056 Storm Drain Inlet Protection (Type III) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 50.00 264.35 240.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 71 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 12.00 300.00 158.33 205.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 8.00 15.00 313.34 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 173.64 267.88 230.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 500.00 385.00 200.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 2.00 300.00 150.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 366.67 228.33 166.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 196.80 266.25 222.40 =============== 208-00070 Vehicle Tracking Pad Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 1500.00 3324.06 3395.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 2.00 2000.00 2081.65 3345.46 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 18.00 2066.67 3196.57 3100.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 2000.00 3382.00 3790.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 4.00 2500.00 2077.94 1552.26 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 16.00 2200.00 2218.57 830.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2.00 2000.00 2250.00 2400.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 3000.00 3096.93 3750.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 3500.00 1550.00 1700.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 2000.00 2674.28 4000.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1.00 2900.00 2633.33 4500.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 1800.00 1750.00 900.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3.00 2500.00 2490.00 2500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 2000.00 1875.00 2550.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 5.00 2318.00 2950.00 3750.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 8.00 2500.00 3023.92 2180.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 69.00 2253.48 2620.46 2352.85 NHPP030A-035 US 285/SH30 04/04/19 1.00 2500.00 4000.00 4000.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 5.00 1500.00 2200.00 2000.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 2.00 2200.00 2493.25 2773.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 72 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00070 Vehicle Tracking Pad Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 14.00 2500.00 3921.20 2373.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 3.00 2500.00 2610.81 2000.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 2.00 2000.00 2738.49 2965.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 4.00 1550.00 1420.25 517.50 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 3000.00 2015.70 1700.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 3.00 2500.00 2750.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 2217.14 3011.20 2213.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 2241.25 2687.09 2304.03 =============== 208-00071 Maint Aggregate (Veh Track Pad) Cubic Yard ============================================= ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 80.00 69.88 53.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 80.00 69.88 53.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 75.00 50.00 71.67 55.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 20.00 100.00 118.61 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 95.00 60.53 91.17 55.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 295.00 73.73 72.83 53.78 =============== 208-00075 Pre-fab Vehicle Track Pad Each =================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 4.00 1000.00 4857.87 3675.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 1500.00 3500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1166.67 4586.29 2616.67 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 4.00 3000.00 6116.67 6000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 8.00 2000.00 1325.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 2333.33 3378.57 2933.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 1944.44 3881.79 2827.78 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 73 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00082 Construction Mat Sq Foot ================================================ NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 100.00 200.00 656.00 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 200.00 656.00 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 200.00 656.00 62.00 =============== 208-00090 Erosion Control (Curb Ramp) Each =================================================== C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 118.00 450.00 625.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 118.00 450.00 625.00 650.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 60.00 500.00 362.00 300.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 197.00 300.00 285.00 10.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 23.00 58.00 350.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 280.00 322.98 304.34 100.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 398.00 360.64 377.81 263.12 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 20.00 50.00 105.64 43.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 80.00 60.00 70.59 61.33 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 5.00 50.00 158.50 217.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 40.00 50.00 54.55 35.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 200.00 75.00 53.60 38.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 660.00 45.91 59.44 35.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 45.00 42.60 45.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 80.00 40.00 52.77 42.46 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 60.00 50.00 51.72 35.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 30.00 60.00 81.48 75.00 STR0241-062 US 24 143.4 - 148 01/24/19 30.00 60.00 59.00 47.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 120.00 100.00 59.52 45.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 50.00 66.00 68.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 40.00 60.00 15.00 10.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 20.00 70.00 67.87 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 74 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 20.00 61.00 68.87 75.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 8.00 60.00 153.10 50.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 30.00 100.00 36.89 37.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 40.00 75.00 63.00 70.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 80.00 60.00 63.25 61.50 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 40.00 60.00 50.21 35.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 80.00 85.00 57.22 54.43 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 5.00 70.00 77.50 55.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 70.00 47.08 51.25 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 40.00 55.00 51.33 39.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 80.00 50.00 40.00 55.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 85.00 75.00 53.33 70.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 20.00 60.00 68.50 60.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 540.00 56.85 47.67 50.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 640.00 55.00 47.22 48.50 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,193.00 58.34 55.40 46.00 NHPP030A-035 US 285/SH30 04/04/19 15.00 65.00 80.00 80.00 STRR300-236 SH 92 and SH 133 04/04/19 20.00 50.00 30.00 30.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 60.00 29.00 36.00 40.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 20.00 54.00 38.00 32.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 24.00 60.00 51.50 47.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 180.00 75.00 75.97 86.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 8.00 55.00 56.67 50.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 10.00 60.00 69.25 100.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 10.00 75.00 105.00 100.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 48.00 55.00 62.42 87.25 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 16.00 65.00 64.65 50.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 20.00 70.00 51.50 45.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 40.00 50.00 50.00 35.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 40.00 95.24 63.00 20.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 60.00 93.86 124.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 90.00 51.16 36.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 3.00 70.00 50.00 50.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 10.00 45.00 91.10 91.10 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 20.00 60.00 55.00 40.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 80.00 55.00 49.38 55.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 10.00 90.00 117.50 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 664.00 62.76 62.25 63.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,857.00 59.10 56.10 49.20 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 20.00 100.00 188.22 96.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 75 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 80.00 120.00 123.67 122.67 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 100.00 150.00 113.00 75.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 650.00 96.54 143.54 90.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 125.00 116.80 90.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 40.00 120.00 109.97 98.45 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 30.00 140.00 126.67 165.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 30.00 115.00 127.39 150.00 STR0241-062 US 24 143.4 - 148 01/24/19 30.00 120.00 120.00 100.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 120.00 165.00 118.34 82.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 115.00 147.50 145.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 40.00 110.00 15.00 10.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 20.00 75.00 146.03 166.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 20.00 118.00 105.51 95.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 8.00 130.00 128.33 85.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 30.00 150.00 74.08 110.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 40.00 150.00 114.67 130.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 80.00 150.00 141.50 153.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 40.00 120.00 97.76 90.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 10.00 150.00 124.43 108.86 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 5.00 140.00 127.50 105.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 150.00 97.50 102.50 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 40.00 145.00 117.33 122.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 80.00 100.00 90.00 130.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 85.00 125.00 79.67 94.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 15.00 115.00 112.50 100.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 640.00 109.69 131.67 105.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 100.00 110.00 97.48 60.60 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,453.00 116.04 127.82 100.63 NHPP030A-035 US 285/SH30 04/04/19 10.00 150.00 140.00 140.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 14.00 75.00 94.00 100.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 150.00 115.00 100.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 24.00 100.00 102.00 72.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 90.00 150.00 156.32 103.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 8.00 135.00 203.33 75.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 20.00 150.00 155.00 150.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 48.00 120.00 53.97 31.90 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 16.00 120.00 155.50 200.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 20.00 100.00 143.71 175.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 40.00 123.00 94.50 20.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 150.00 192.71 224.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 76 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 150.00 121.05 118.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 20.00 140.00 152.50 125.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 40.00 115.00 113.75 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 420.00 131.02 124.60 102.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,873.00 118.23 127.55 100.96 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 40.00 160.00 176.74 178.42 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 5.00 120.00 170.50 76.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 32.00 140.00 118.25 75.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 60.00 150.00 140.40 160.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 720.00 107.78 165.21 125.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 150.00 235.20 350.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 50.00 150.00 160.13 98.45 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 20.00 150.00 162.76 110.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 10.00 150.00 245.33 300.00 STR0241-062 US 24 143.4 - 148 01/24/19 30.00 150.00 191.67 140.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 110.00 170.00 157.34 145.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 120.00 155.00 136.68 86.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 28.00 140.00 170.33 161.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 8.00 150.00 271.58 200.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 40.00 150.00 15.00 10.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 20.00 250.00 231.56 396.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 40.00 150.00 178.77 220.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 40.00 150.00 237.33 370.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 15.00 150.00 122.49 170.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 36.00 150.00 102.00 32.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 150.00 128.99 95.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 30.00 195.00 195.25 190.50 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 15.00 150.00 120.00 105.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 180.00 173.54 230.62 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 20.00 150.00 146.30 68.90 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 66.00 165.00 115.33 135.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 60.00 140.00 147.50 150.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 16.00 150.00 186.54 160.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 360.00 150.83 186.67 150.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 320.00 150.00 198.89 182.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,411.00 140.58 164.97 146.26 NHPP030A-035 US 285/SH30 04/04/19 75.00 160.00 135.00 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 77 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 30.00 140.00 156.67 120.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 24.00 150.00 110.75 72.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 90.00 150.00 218.34 220.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 20.00 160.00 115.00 100.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 20.00 140.00 215.00 215.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 80.00 160.00 165.00 170.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 20.00 150.00 149.96 200.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 40.00 160.00 116.25 75.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 20.00 150.00 202.50 230.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 40.00 217.98 105.50 20.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 40.00 375.00 188.56 298.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 40.00 150.00 150.00 150.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 40.00 175.00 182.00 182.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 150.00 182.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 639.00 172.49 167.27 163.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,050.00 147.27 165.24 150.16 =============== 208-00107 Rem Trash Hour =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 20.00 125.00 139.16 250.13 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 2.00 60.00 161.75 35.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 10.00 125.00 108.70 160.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 30.00 70.00 161.87 35.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 80.00 50.00 121.80 80.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 10.00 125.00 97.46 39.10 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 10.00 80.00 179.25 180.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 10.00 100.00 177.05 50.00 STR0241-062 US 24 143.4 - 148 01/24/19 30.00 115.00 150.67 47.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 22.00 125.00 69.91 40.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 80.00 120.00 101.48 91.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 24.00 90.00 76.33 14.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 6.00 125.00 184.74 225.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 8.00 100.00 113.50 37.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 10.00 100.00 15.00 10.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 10.00 100.00 97.36 165.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 50.00 80.45 35.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 10.00 125.00 75.82 81.64 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 30.00 135.00 195.00 40.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 80.00 73.96 76.87 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 20.00 50.00 81.93 80.80 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 20.00 125.00 51.33 64.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 10.00 115.00 73.50 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 78 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 8.00 125.00 132.49 75.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 60.00 125.00 197.00 100.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 120.00 90.00 95.46 203.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 700.00 97.11 113.40 91.07 NHPP030A-035 US 285/SH30 04/04/19 10.00 135.00 200.00 200.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 30.00 87.00 60.00 32.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 90.00 135.00 177.78 161.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 5.00 125.00 130.00 100.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 10.00 100.00 140.09 225.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 20.00 120.00 61.50 75.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 20.00 50.00 76.22 70.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 16.00 64.00 44.50 20.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 125.00 102.26 36.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 10.00 90.00 260.00 260.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 60.00 73.00 100.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 10.00 250.00 142.50 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 291.00 104.50 117.03 115.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 991.00 99.28 114.09 98.83 =============== 208-00200 Erosion Control Management LUMP SUM =============================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 6000.00 12500.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 12500.00 5000.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 1.00 3400.00 10620.50 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3400.00 10620.50 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4700.00 11560.25 3750.00 =============== 208-00207 Erosion Control Management Day ==================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 20.00 300.00 350.10 308.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 79 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ==================================================== FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 15.00 210.00 192.50 110.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 380.00 190.00 210.42 135.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 120.00 150.00 389.00 940.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 226.00 200.00 140.00 99.80 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 45.00 210.00 264.51 150.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 80.00 240.00 349.89 575.00 STR0241-062 US 24 143.4 - 148 01/24/19 140.00 220.00 536.67 180.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 195.00 300.00 169.07 105.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 30.00 215.00 316.67 200.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 5.00 250.00 305.89 100.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 29.00 250.00 406.01 420.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 75.00 400.00 326.44 300.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 35.00 250.00 152.94 48.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 12.00 250.00 159.67 140.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 90.00 300.00 528.50 557.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 150.00 210.00 102.95 85.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 30.00 250.00 360.00 255.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 90.00 150.00 450.00 400.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 132.00 250.00 140.00 140.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 135.00 260.00 49.67 50.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 600.00 250.00 344.36 182.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,634.00 234.17 229.92 224.42 NHPP030A-035 US 285/SH30 04/04/19 50.00 250.00 200.00 200.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 60.00 100.00 360.00 400.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 15.00 300.00 155.67 50.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 60.00 250.00 238.50 136.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 720.00 275.00 222.55 113.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 45.00 250.00 355.49 100.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 127.00 205.00 404.29 635.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 50.00 250.00 216.19 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,127.00 253.58 245.39 187.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,761.00 239.99 232.95 212.41 =============== 208-00300 Temporary Berms Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 300.00 15.00 15.82 8.65 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 80 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,746.00 3.00 12.56 2.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1,309.00 10.00 4.22 3.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 200.00 1.00 15.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,555.00 6.48 11.08 3.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,555.00 6.48 11.08 3.94 =============== 208-00301 Temporary Diversion Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2,700.00 155.00 62.50 55.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,700.00 155.00 62.50 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,700.00 155.00 62.50 55.00 =============== 208-00400 Water Control LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 30000.00 124660.74 150000.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 75000.00 46903.04 37918.23 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 50000.00 82000.00 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 51666.67 89688.48 77639.41 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 60000.00 37250.00 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 60000.00 37250.00 27000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 53750.00 84168.64 64979.56 =============== 208-00520 Temp Stream Crossing LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 10000.00 96489.59 30000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 96489.59 30000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 96489.59 30000.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 81 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 100,000.00 1.00 0.85 0.76 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 900.00 2.50 4.38 0.80 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 35,000.00 2.50 1.88 1.75 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 60,000.00 1.15 1.44 1.50 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 195,900.00 1.32 1.11 1.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195,900.00 1.32 1.11 1.10 =============== 210-00001 Res Structure Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 15000.00 9314.69 9490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 9314.69 9490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 9314.69 9490.00 =============== 210-00002 Reset Structure LUMP SUM =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 508732.00 518246.60 654792.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 508732.00 518246.60 654792.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 508732.00 518246.60 654792.00 =============== 210-00010 Res Mailbox Str Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 450.00 331.19 400.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 24.00 500.00 365.53 424.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 498.00 360.63 422.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 498.00 360.63 422.15 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 42.00 150.00 309.22 270.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 82 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== STA119A-069 SH 119: NEDERLAND - EAST NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 5.00 500.00 500.00 500.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 11.00 300.00 325.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 208.62 315.34 286.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 208.62 315.34 286.03 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 11.00 190.00 341.21 280.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 360.00 387.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 204.17 342.24 281.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 204.17 342.24 281.67 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 6.00 300.00 442.90 380.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 500.00 480.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 350.00 445.75 385.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 350.00 445.75 385.00 =============== 210-00015 Res End Section Each =================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 1000.00 1419.40 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1419.40 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1419.40 3000.00 =============== 210-00050 Res Fire Hydrant Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 1500.00 5149.71 6400.00 STA119A-069 SH 119: NEDERLAND - EAST COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 83 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00050 Res Fire Hydrant Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 6.00 3200.00 7863.33 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2957.14 7028.37 10342.86 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 6000.00 6100.00 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 6100.00 4700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3337.50 6962.06 9637.50 =============== 210-00090 Res Delineator Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 120.00 40.92 25.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 120.00 40.92 25.00 NHPP030A-035 US 285/SH30 04/04/19 1.00 135.00 120.00 120.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 3.00 50.00 161.50 300.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 2.00 140.00 73.17 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 94.17 98.25 189.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 97.86 83.45 165.57 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 40.00 60.00 175.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 60.00 175.00 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 60.00 175.00 150.00 =============== 210-00473 Res TV Cameras Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 4.00 1000.00 1284.50 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 84 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00473 Res TV Cameras Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 1500.00 685.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1100.00 1164.60 940.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 1200.00 1140.25 607.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 1500.00 3161.34 3328.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1350.00 2006.43 1967.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1171.43 1511.24 1233.57 =============== 210-00475 Res CCTV Pole Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 2000.00 6152.05 6496.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 6152.05 6496.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 6152.05 6496.00 =============== 210-00476 Reset MVRD Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 1200.00 2284.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1200.00 2284.50 3000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 1200.00 1799.41 1898.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 1799.41 1898.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1200.00 1920.68 2265.33 =============== 210-00479 Res Radio Com Antenna Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 3.00 760.50 1523.33 1075.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 3.00 750.00 540.00 550.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 375.00 1088.28 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 700.93 1123.05 810.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 700.93 1123.05 810.71 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 85 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00481 Reset DSRC (Roadside Unit) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 1500.00 1799.41 1898.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 1799.41 1898.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1799.41 1898.00 =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 350000.00 138437.38 111546.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 350000.00 138437.38 111546.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 350000.00 138437.38 111546.00 =============== 210-00530 Rebuild Port of Present Str Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 100.00 250.00 226.30 300.00 STA119A-069 SH 119: NEDERLAND - EAST STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 97.00 650.00 330.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 197.00 446.95 254.09 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 446.95 254.09 300.00 =============== 210-00750 Res Light Standard Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 2000.00 3449.75 3300.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3.00 2300.00 1718.15 1825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 2180.00 2947.03 2415.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 14.00 2000.00 2053.42 2135.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 2.00 1500.00 4235.00 3850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 1937.50 2243.12 2349.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1995.24 2526.51 2365.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 86 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00809 Res Blank Sign (Fib Opt) Each =================================================== MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 200.00 4520.00 4110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 4520.00 4110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 4520.00 4110.00 =============== 210-00810 Res Ground Sign Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 300.00 178.05 350.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 13.00 400.00 331.60 300.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 32.00 300.00 235.63 260.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 4.00 300.00 438.82 400.00 STR0241-062 US 24 143.4 - 148 01/24/19 24.00 250.00 376.67 340.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 24.00 300.00 253.78 400.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 4.00 250.00 315.30 55.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 13.00 250.00 329.92 315.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 6.00 250.00 319.22 360.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 12.00 400.00 315.00 280.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 13.00 250.00 491.50 1500.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 6.00 300.00 265.00 250.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 8.00 250.00 210.00 325.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 10.00 300.00 258.33 275.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 280.00 500.00 400.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 300.00 333.33 340.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 260.00 710.00 770.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 40.00 300.00 274.54 273.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 216.00 295.19 313.19 392.73 NHPP030A-035 US 285/SH30 04/04/19 11.00 250.00 398.00 398.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 2.00 300.00 400.00 500.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 4.00 250.00 685.25 830.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 11.00 300.00 863.86 445.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 4.00 325.00 658.67 200.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 3.00 250.00 925.00 650.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 250.00 510.00 750.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 20.00 250.00 389.00 382.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 5.00 250.00 335.93 270.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 87 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 39.00 400.00 231.00 150.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 5.00 250.00 326.25 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 105.00 314.76 411.67 327.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 301.59 335.03 370.13 =============== 210-00815 Res Sign Panel Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 6.00 200.00 421.00 242.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 4.00 150.00 584.00 555.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 300.00 120.16 110.00 STA119A-069 SH 119: NEDERLAND - EAST STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 22.00 174.70 140.00 30.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 2.00 150.00 417.64 65.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 11.00 200.00 581.67 540.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 391.40 134.24 150.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 2.00 65.00 256.65 163.29 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 4.00 200.00 147.50 175.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 7.00 160.00 95.00 90.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 11.00 250.00 81.64 170.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 215.87 201.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 73.00 195.10 255.12 199.84 NHPP030A-035 US 285/SH30 04/04/19 1.00 350.00 100.00 100.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 4.00 400.00 168.75 171.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 150.00 347.50 475.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 4.00 450.00 33.00 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 390.00 157.70 139.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 218.58 246.23 192.53 =============== 210-00816 Res Sign Panel (Spec) Each =================================================== MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 3000.00 680.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 680.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 680.00 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 88 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 7000.00 3500.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7000.00 3500.00 5000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 5000.00 19123.06 20208.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 19123.06 20208.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6000.00 12873.83 12604.00 =============== 210-00827 Res Pull Box Each =================================================== NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 4.00 579.00 244.20 240.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 10.00 265.00 742.50 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 354.71 521.03 343.57 NHPP030A-035 US 285/SH30 04/04/19 9.00 365.00 825.00 825.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 4.00 325.00 2336.67 350.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 500.00 1210.00 1100.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 2.00 400.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 367.81 1595.40 745.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 361.70 961.35 557.83 =============== 210-00831 Res Traf Sig Head Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 3.00 400.00 504.50 234.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 400.00 504.50 234.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 7.00 300.00 333.75 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 300.00 333.75 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 330.00 363.88 297.70 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 89 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00840 Res Traf Sig Pole Each =================================================== FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 3500.00 3165.50 4493.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 3165.50 4493.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 3165.50 4493.00 =============== 210-00845 Res Traf Sig Cntrlr Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 3.00 1024.66 1125.00 1325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1024.66 1125.00 1325.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4.00 1500.00 455.56 481.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1500.00 455.56 481.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1296.28 742.46 842.71 =============== 210-00847 Res Trav Time Ind Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 4.00 650.00 1784.50 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 650.00 1784.50 2000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 1100.00 4311.80 6740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1100.00 4311.80 6740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 800.00 2867.63 3580.00 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 3.00 3000.00 6100.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3000.00 6100.00 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3000.00 6100.00 6000.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 90 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00855 Res Traf Sig Control Cab Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 4000.00 9678.98 10597.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 9678.98 10597.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 9678.98 10597.00 =============== 210-00858 Res Pedestal Pole Each =================================================== NHPP030A-035 US 285/SH30 04/04/19 1.00 450.00 2350.00 2350.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 1.00 700.00 1200.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 575.00 1487.50 1975.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 575.00 1487.50 1975.00 =============== 210-00859 Mod Ped Push Button Each =================================================== C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 12.00 250.00 697.50 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 250.00 697.50 445.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 250.00 697.50 445.00 =============== 210-00860 Res Ped Push Button Each =================================================== NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1.00 1500.00 80.43 80.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 28.00 180.00 827.50 655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 225.52 777.70 635.17 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 14.00 71.00 1592.67 1430.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 1.00 200.00 397.33 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 79.60 1512.98 1362.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 175.77 1092.82 883.18 =============== 210-00865 Res Ped Sig Head Each =================================================== FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 2.00 100.00 242.50 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 100.00 242.50 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 100.00 242.50 325.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 91 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00867 Res Fire Preempt Unit Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 500.00 522.80 500.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 5.00 500.00 520.33 425.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 9.00 475.00 810.00 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 485.94 642.16 425.94 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 800.00 862.50 935.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 800.00 862.50 935.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 504.41 651.96 455.88 =============== 210-00875 Res Surface Cond Analyser Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 800.00 3250.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 800.00 3250.00 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 3250.00 3000.00 =============== 210-00882 Res Detector Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 6.00 2000.00 990.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2000.00 990.00 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2000.00 990.00 1250.00 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 8.00 8000.00 1625.00 975.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 1300.00 1151.52 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 7255.56 1572.39 961.11 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 4.00 950.00 1475.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 950.00 1475.00 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 5315.38 1550.13 1050.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 92 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 426.00 15.00 45.17 60.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 20.00 25.00 69.64 75.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 226.00 18.00 22.00 33.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 570.00 22.00 27.83 25.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,242.00 18.92 34.53 39.50 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 200.00 80.00 27.23 38.50 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 22.00 25.00 46.33 20.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 30.00 40.00 68.00 50.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 30.00 15.00 19.25 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 282.00 64.54 31.34 35.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,524.00 27.36 33.95 38.83 =============== 210-01011 Res Gate Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 3.00 700.00 265.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 700.00 265.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 700.00 265.00 300.00 =============== 210-01050 Res C L Fence Lin Foot =============================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 35.00 23.00 18.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 23.00 18.50 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 23.00 18.50 10.00 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 50.00 145.00 31.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 145.00 31.00 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 93 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 37.50 50.00 97.60 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.50 50.00 97.60 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.50 104.29 59.54 59.71 =============== 210-01180 Reset Guardrail (Special) Lin Foot =============================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 50.00 60.00 182.50 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 60.00 182.50 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 60.00 182.50 180.00 =============== 210-01190 Reset Tensioned Cable Barrier Lin Foot =============================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 14,903.00 18.00 23.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,903.00 18.00 23.50 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,903.00 18.00 23.50 25.00 =============== 210-01700 Res Sprinkler Head Each =================================================== C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 15.00 75.00 78.00 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 75.00 78.00 58.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 33.00 70.00 196.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 70.00 196.67 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 71.56 169.07 86.88 =============== 210-01710 Res Valve Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 3.00 1700.00 3933.33 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1700.00 3933.33 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1700.00 3933.33 4900.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 94 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 6000.00 29293.92 26000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 29293.92 26000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 29293.92 26000.00 =============== 210-02804 Grinding: Sidwlk and/or Curb Ramp Repair Lin Foot =============================================== C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 25.00 42.00 53.33 40.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 99.00 30.00 76.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 124.00 32.42 71.43 20.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124.00 32.42 71.43 20.04 =============== 210-02806 Grinding: Slope Correction Sq Foot ================================================ C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 400.00 70.00 44.17 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 70.00 44.17 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 70.00 44.17 10.00 =============== 210-04010 Adj Manhole Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 750.00 565.00 475.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 820.00 2159.50 1448.39 STR0241-062 US 24 143.4 - 148 01/24/19 23.00 1000.00 1145.00 800.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2.00 900.00 675.00 100.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 2.00 900.00 1200.00 650.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 1.00 600.00 970.00 950.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 7.00 700.00 425.00 500.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 68.00 650.00 815.93 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 106.00 742.36 925.74 742.66 NHPP030A-035 US 285/SH30 04/04/19 90.00 650.00 700.00 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 95 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 1.00 700.00 3000.00 3000.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1.00 700.00 700.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92.00 651.09 725.00 725.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.00 699.95 880.69 734.45 =============== 210-04015 Modify Manhole Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 16.00 10000.00 4233.33 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 10000.00 4233.33 4800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 10000.00 4233.33 4800.00 =============== 210-04020 Modify Inlet Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4.00 2500.00 3848.13 3200.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2500.00 3848.13 3200.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 2.00 2000.00 2500.00 3000.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 3500.00 5735.16 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 2500.00 3886.50 2833.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 2500.00 3855.02 3042.86 =============== 210-04025 Modify Structure Each =================================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 6000.00 12250.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 12250.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 12250.00 5000.00 =============== 210-04030 Modify Guardrail Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 4,388.00 12.00 9.18 9.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,388.00 12.00 9.18 9.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,388.00 12.00 9.18 9.52 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 96 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 540.00 1178.44 245.62 STR0241-062 US 24 143.4 - 148 01/24/19 57.00 500.00 921.67 430.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2.00 610.00 250.00 75.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 10.00 400.00 497.50 500.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 6.00 300.00 325.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.00 474.47 842.84 417.18 NHPP030A-035 US 285/SH30 04/04/19 160.00 350.00 525.00 525.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 4.00 1500.00 407.50 700.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 2.00 350.00 661.00 450.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 2.00 400.00 425.00 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 168.00 377.98 523.16 527.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244.00 408.03 698.20 492.85 =============== 210-04200 Adj Gdrail Lin Foot =============================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 655.00 150.00 17.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 655.00 150.00 17.00 16.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2,640.00 22.00 20.58 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,640.00 22.00 20.58 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,295.00 47.44 19.87 20.01 =============== 211-00220 2 In Cored Drilled Hole Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 20.00 93.00 2168.72 4900.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 93.00 2168.72 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 93.00 2168.72 4900.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 97 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 300.00 115.00 85.69 91.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 115.00 85.69 91.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 115.00 85.69 91.00 =============== 211-01115 Rock Reinf (No.10) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 15,225.00 90.00 98.80 98.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,225.00 90.00 98.80 98.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 400.00 170.00 87.74 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 170.00 87.74 92.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,625.00 92.05 98.69 97.85 =============== 211-01300 Rock Anchor Each =================================================== C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 12.00 2500.00 5649.50 3470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 2500.00 5649.50 3470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2500.00 5649.50 3470.00 =============== 211-03005 Dewatering LUMP SUM =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 5000.00 4613.20 4800.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 30000.00 122791.58 185000.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 1.00 5000.00 34058.33 20000.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1.00 40000.00 54600.00 84200.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 25000.00 29066.67 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 21000.00 62093.98 61800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 21000.00 62093.98 61800.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 98 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00005 Seeding (Native) Pound ================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 500.00 892.49 446.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 500.00 892.49 446.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 500.00 892.49 446.25 =============== 212-00006 Seeding (Native) Acre =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1.00 1500.00 1695.06 1458.73 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 0.13 5000.00 3411.00 6215.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 11.17 1000.00 834.88 450.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 45.00 1000.00 507.80 428.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 0.46 3000.00 2182.32 1452.16 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 3.00 3000.00 1421.47 1350.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 0.95 1025.00 1960.13 1300.00 STR0241-062 US 24 143.4 - 148 01/24/19 0.40 1200.00 3413.33 5200.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 9.00 750.00 839.38 575.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 0.10 2500.00 5793.28 9000.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 0.37 1025.00 2200.00 1400.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.21 800.00 725.00 250.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 6.60 2000.00 1307.70 675.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 0.30 2000.00 1755.65 1955.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 0.10 3000.00 2713.33 2500.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 0.10 8333.00 7981.29 4012.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 0.05 10000.00 9966.67 7600.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 10.70 1500.00 490.00 630.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 7.80 800.00 899.21 650.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 0.20 5000.00 2365.44 1730.87 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 0.13 3500.00 2079.96 3000.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 3.00 1000.00 526.67 580.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 6.24 800.00 725.00 700.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3.30 800.00 785.67 770.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 0.42 825.00 1307.50 1215.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 0.10 5000.00 3971.35 3500.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.20 796.67 1361.50 884.50 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 128.00 750.00 383.06 315.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 241.03 938.11 637.18 513.09 NHPP030A-035 US 285/SH30 04/04/19 0.10 1000.00 680.00 680.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 99 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 17.30 500.00 585.00 370.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 730.00 1853.33 1660.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 0.03 2000.00 15160.75 27743.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 23.00 1000.00 1007.70 1000.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 0.90 2600.00 1345.33 1335.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 1500.00 729.30 575.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.40 800.00 1197.50 1045.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 0.60 5858.00 1315.00 750.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 1500.00 1690.21 1824.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 0.70 2000.00 3341.38 1740.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 0.10 2000.00 800.00 800.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 0.15 15000.00 1950.00 1950.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 0.30 3000.00 6300.00 10000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.70 2000.00 968.41 1100.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 0.20 4000.00 2475.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.48 1049.22 1067.67 893.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 291.51 957.36 686.68 597.52 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 1000.00 1659.16 1000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1659.16 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1659.16 1000.00 =============== 212-00009 Seeding (Temporary) Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 0.53 1000.00 1428.91 800.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 0.11 4000.00 2718.94 1160.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.64 1515.63 1602.67 861.99 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 0.30 600.00 2175.00 1760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.30 600.00 2175.00 1760.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.94 1223.40 1665.11 1148.59 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 100 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00022 Seeding (Riparian) Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 0.20 2500.00 3268.29 3500.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.01 500.00 1348.25 1100.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.21 830.58 1572.16 1496.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.21 830.58 1572.16 1496.69 =============== 212-00028 Seeding (Wetlands) Acre =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 0.05 5000.00 7852.58 6983.15 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 0.12 10000.00 3375.63 1800.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 0.03 12000.00 29000.00 28000.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 0.10 5000.00 4943.44 6340.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 0.94 20000.00 2358.43 3120.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.24 17024.19 3531.09 4552.67 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 0.09 25000.00 1612.50 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.09 25000.00 1612.50 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.33 17563.91 3465.93 4296.00 =============== 212-00032 Soil Conditioning Acre =================================================== FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 0.13 5000.00 6043.75 7600.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 10.50 3250.00 3502.89 3400.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 45.00 4000.00 371.20 335.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 0.46 3300.00 6213.11 7601.33 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 3.00 5000.00 4487.47 3750.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 0.95 3200.00 2941.88 925.00 STR0241-062 US 24 143.4 - 148 01/24/19 0.40 3000.00 6853.33 7700.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 9.00 4200.00 3130.32 2900.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 101 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 0.10 2500.00 7772.93 10000.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 0.40 3200.00 3407.50 6515.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 3000.00 2814.44 2602.95 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.21 2700.00 1025.00 250.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 6.60 2000.00 3353.95 3200.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 0.30 3000.00 4278.08 4125.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 0.10 8333.00 9016.24 3111.60 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 0.05 10000.00 16100.00 14400.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 10.70 3500.00 6600.00 4200.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 5.20 1750.00 2380.99 3800.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 0.20 5000.00 8223.01 7446.01 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 0.13 3500.00 6445.50 9000.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 3.00 2500.00 3933.33 3600.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 6.24 2500.00 3000.00 3000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3.30 3000.00 4616.67 4350.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 0.42 3300.00 3925.00 4100.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.20 2946.67 3008.33 2325.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 128.00 3000.00 1443.22 1320.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 246.59 3217.85 1993.04 1917.53 NHPP030A-035 US 285/SH30 04/04/19 0.10 2000.00 2500.00 2500.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 17.30 2000.00 2900.00 2800.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 2700.00 4246.67 3490.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 0.03 2000.00 17532.75 38031.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 23.00 3000.00 3258.36 3400.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 0.90 3800.00 5134.67 3869.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 2500.00 3594.86 2800.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.40 2500.00 4382.50 5015.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 0.60 10858.00 4884.17 3500.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 3500.00 7040.37 8956.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 0.70 2500.00 7004.74 5520.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 0.10 2000.00 3000.00 3000.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 0.15 15000.00 6765.00 6765.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 0.30 6000.00 8150.00 9000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.70 4000.00 3691.67 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.28 2810.16 3546.39 3474.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 296.87 3148.80 2170.94 2253.79 =============== 212-00040 Soil Preparation (Lawn) Acre =================================================== NHPP030A-035 US 285/SH30 04/04/19 0.03 3000.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.03 3000.00 1000.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.03 3000.00 1000.00 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 102 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ STR0241-062 US 24 143.4 - 148 01/24/19 610.00 5.00 3.08 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 610.00 5.00 3.08 2.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 436.00 2.00 12.50 14.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 310.00 3.00 12.33 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 746.00 2.42 12.41 10.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,356.00 3.58 7.71 6.54 =============== 212-00100 Tree Retention and Protection LUMP SUM =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 15000.00 3743.33 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 3743.33 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 3743.33 4000.00 =============== 212-00900 Compost Cubic Yard ============================================= NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 65.00 250.00 26.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 250.00 26.00 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 250.00 26.00 26.00 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 2500.00 9200.00 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 9200.00 4600.00 NHPP030A-035 US 285/SH30 04/04/19 1.00 10000.00 15000.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 15000.00 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6250.00 10650.00 9800.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 103 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.15 1250.00 1294.59 680.00 STA119A-069 SH 119: NEDERLAND - EAST STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 0.10 2500.00 2288.87 3000.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 1000.00 880.73 769.65 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 0.30 2000.00 4689.43 5680.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 0.20 2000.00 5099.91 4199.81 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 0.80 900.00 1950.00 3250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.55 1068.33 1124.73 1109.36 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 17.30 450.00 990.00 480.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 0.60 10858.00 1653.50 800.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 0.10 2000.00 3500.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 805.54 1019.17 507.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.55 913.50 1082.34 754.71 =============== 213-00003 Mulching (Weed Free) Acre =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 45.00 800.00 658.40 525.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.21 1000.00 725.00 250.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 0.10 3500.00 5206.67 5000.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 7.80 1000.00 753.57 650.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3.30 1000.00 2066.67 1965.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 0.42 1100.00 4795.06 5065.12 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 0.10 5000.00 4340.26 3500.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 96.00 1000.00 894.16 746.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 153.93 946.03 815.30 701.10 NHPP030A-035 US 285/SH30 04/04/19 0.10 1200.00 2000.00 2000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 23.00 1500.00 922.93 1000.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 0.90 1800.00 2185.33 2259.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 1500.00 2231.35 820.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 0.70 2500.00 5757.09 1400.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 0.15 15000.00 6030.00 6030.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 104 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 0.30 3000.00 5850.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.15 1625.78 1423.95 1125.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 181.08 1047.95 888.81 787.68 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 9.40 1250.00 1170.12 630.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 0.10 8333.00 9540.31 3276.80 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 10.70 1500.00 1100.00 1100.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 3.00 1000.00 1320.00 1160.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 6.24 700.00 650.00 600.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 0.40 1000.00 1566.67 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.84 1219.88 1153.58 883.50 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.70 1600.00 1857.36 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.70 1600.00 1857.36 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.54 1240.37 1173.00 1008.36 =============== 213-00007 Mulching (Wood Strand) Acre =================================================== C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 0.20 15000.00 37389.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.20 15000.00 37389.00 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.20 15000.00 37389.00 15000.00 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 9,800.00 3.00 2.19 0.35 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,800.00 3.00 2.19 0.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,800.00 3.00 2.19 0.35 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 105 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00011 Mulching (Hydraulic) Acre =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 35.00 1500.00 1402.00 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 1500.00 1402.00 1150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 1500.00 1402.00 1150.00 =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.50 2500.00 4563.87 3500.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 0.37 4500.00 4750.23 8306.14 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 3.00 4000.00 4525.73 4400.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 0.95 3200.00 5968.83 5500.00 STR0241-062 US 24 143.4 - 148 01/24/19 0.40 3500.00 7190.00 7600.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 9.00 3500.00 4275.01 3300.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 0.37 3200.00 6525.00 5250.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 6.60 2500.00 4196.54 3600.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH . 6.00 4000.00 3156.67 . STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.19 3371.37 4264.69 3839.15 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.20 6000.00 4005.00 4585.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 1500.00 5994.97 6169.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 0.16 4000.00 2875.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.36 3957.63 4771.60 5250.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.55 3416.66 4276.85 3974.82 =============== 213-00013 Spray-on Mulch Blanket Pound ================================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 6.00 4000.00 3139.13 3090.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 4000.00 3139.13 3090.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 3,000.00 1.70 2.02 1.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,000.00 1.70 2.02 1.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,006.00 9.68 8.28 7.71 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 106 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2,110.00 5.00 3.01 2.75 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 9,000.00 4.00 2.12 1.85 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,800.00 3.00 2.43 2.50 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 20.00 3.00 23.40 40.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1,880.00 5.00 2.66 2.36 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 60.00 5.00 5.12 5.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 10.00 20.00 28.53 26.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 8.00 3.00 33.14 34.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1,071.00 4.00 4.85 3.70 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 780.00 4.00 2.90 3.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 40.00 10.00 12.38 10.76 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 600.00 3.00 2.97 2.80 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1,248.00 3.00 3.00 3.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 59.00 2.60 5.25 3.25 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 200.00 6.00 3.89 3.35 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 240.00 2.67 2.58 2.75 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 19,256.00 4.00 2.35 2.60 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,382.00 4.02 2.49 2.49 NHPP030A-035 US 285/SH30 04/04/19 20.00 25.00 2.59 2.59 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1,730.00 2.00 2.00 1.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4,600.00 3.00 2.69 3.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 270.00 5.00 10.31 2.93 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 150.00 13.25 4.15 2.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 210.00 5.00 11.31 5.50 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 100.00 3.00 5.00 5.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 30.00 20.00 10.00 10.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 4.00 8.50 10.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 340.00 5.00 3.25 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,510.00 3.33 3.65 2.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,892.00 3.91 2.62 2.55 =============== 213-00067 Rock Mulch (Weed Free) Sq Foot ================================================ C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 100.00 30.00 20.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 30.00 20.00 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 107 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00067 Rock Mulch (Weed Free) Sq Foot ================================================ CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 30.00 15.00 24.67 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 15.00 24.67 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 26.54 21.45 10.38 =============== 213-00150 Bonded Fiber Matrix Acre =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 10.00 3000.00 3173.00 2930.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 0.11 5000.00 7658.24 8724.23 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 128.00 3000.00 2907.19 2910.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 138.11 3001.59 2944.98 2921.33 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 20.00 3500.00 3469.62 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 3500.00 3469.62 3800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.11 3064.64 3008.62 3108.06 =============== 213-00700 Landscape Boulder Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 529.00 250.00 533.31 285.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 529.00 250.00 533.31 285.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 107.00 300.00 491.35 356.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 107.00 300.00 491.35 356.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 636.00 258.41 531.29 296.94 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 7500.00 24160.50 11000.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 108 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 75000.00 51469.28 80000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 41250.00 40545.77 45500.00 NHPP030A-035 US 285/SH30 04/04/19 1.00 10000.00 32528.00 32528.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 100000.00 40399.66 18986.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 55000.00 38431.75 25757.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 48125.00 40193.43 35628.50 =============== 214-00145 Plant Protect Fence Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,730.00 3.00 4.94 6.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,730.00 3.00 4.94 6.00 NHPP030A-035 US 285/SH30 04/04/19 125.00 4.00 3.80 3.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 125.00 4.00 3.80 3.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,855.00 3.07 4.93 5.85 =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 5.00 350.00 240.65 162.94 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 140.00 85.00 89.35 59.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 29.00 500.00 88.33 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 174.00 161.78 91.82 70.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 174.00 161.78 91.82 70.49 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 24.00 600.00 674.32 650.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 109 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 600.00 674.32 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 600.00 674.32 650.00 =============== 214-00222 Decid Tree (2 In Cal) (Furnish) Each =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 3.00 350.00 505.39 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 350.00 505.39 420.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 22.00 450.00 505.76 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 450.00 505.76 480.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 438.00 505.69 472.80 =============== 214-00330 Deciduous Shrub (3 Gal) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 95.00 30.00 70.70 60.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 30.00 70.70 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 30.00 70.70 60.00 =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 5.00 350.00 103.00 55.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 419.00 86.00 43.11 35.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 34.00 65.00 51.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 458.00 87.32 43.45 36.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 458.00 87.32 43.45 36.70 =============== 214-00450 Evergreen Tree (5 Gal) Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 23.00 200.00 160.55 81.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 110 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00450 Evergreen Tree (5 Gal) Each =================================================== NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 200.00 160.55 81.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 200.00 160.55 81.00 =============== 214-00507 Furn Evergreen Tree (6 Ft)(B-B) Each =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 8.00 500.00 386.05 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 500.00 386.05 350.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 10.00 400.00 591.72 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 400.00 591.72 575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 444.44 474.19 475.00 =============== 214-00510 Evergreen Tree(10 Ft)(B-B) Each =================================================== NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 4.00 1000.00 1600.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1000.00 1600.00 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 1600.00 1700.00 =============== 214-01010 Brush Layer Cutting Each =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 600.00 8.00 8.36 8.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 15.00 15.00 14.50 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 615.00 8.17 8.42 8.27 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 100.00 6.00 11.03 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 6.00 11.03 16.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 715.00 7.87 8.58 9.42 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 111 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01013 Live Willow Stakes Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 100.00 25.00 6.02 3.25 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 25.00 6.02 3.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 25.00 6.02 3.25 =============== 214-01015 Willow Cuttings Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 205.00 7.40 11.03 5.87 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2,904.00 6.00 5.62 4.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,109.00 6.09 5.80 4.12 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 15.00 4.00 22.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 4.00 22.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,124.00 6.08 5.81 4.25 =============== 214-01025 Dormant Log Cutting Each =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 15.00 50.00 132.86 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 50.00 132.86 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 50.00 132.86 100.00 =============== 214-01228 Riprap Planting Pocket Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 183.00 400.00 160.56 140.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 183.00 400.00 160.56 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183.00 400.00 160.56 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 112 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 30.00 80.00 64.27 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 80.00 64.27 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 80.00 64.27 45.00 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1,136.00 5.00 3.75 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,136.00 5.00 3.75 3.50 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 2,420.00 6.63 3.29 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,420.00 6.63 3.29 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,556.00 6.11 3.44 2.82 =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4,000.00 2.50 3.77 2.30 STA119A-069 SH 119: NEDERLAND - EAST NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 50.00 10.00 5.60 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,050.00 2.59 3.78 2.34 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1,415.00 7.00 4.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,415.00 7.00 4.50 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,465.00 3.73 3.83 2.77 =============== 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard ================================================ SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 60.00 10.00 11.57 7.70 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 113 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard ================================================ SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 594.00 10.00 3.47 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 654.00 10.00 4.54 3.43 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 100.00 25.00 7.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 25.00 7.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 754.00 11.99 4.85 4.30 =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 900.00 4.00 4.22 3.87 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 600.00 4.50 3.93 2.35 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 300.00 3.00 3.22 2.30 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 28,000.00 2.00 2.42 2.15 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 500.00 3.50 3.91 4.38 STR0241-062 US 24 143.4 - 148 01/24/19 300.00 8.00 4.50 4.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 17,000.00 3.00 2.86 3.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 145.00 3.00 6.38 8.50 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 9,546.00 3.00 3.17 3.50 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 13,375.00 3.00 2.48 2.30 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1,000.00 2.20 3.50 4.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 100.00 2.50 2.42 2.75 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 160,272.00 2.00 2.70 2.70 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 232,038.00 2.20 2.70 2.67 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 63,001.00 3.00 2.94 3.80 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 5,324.00 3.50 5.06 2.50 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 4,000.00 3.50 2.65 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72,325.00 3.06 3.09 3.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 304,363.00 2.41 2.77 3.00 =============== 216-00221 Soil Reten Blanket (C)(BioD Cl 1) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2,570.00 5.50 3.77 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 114 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00221 Soil Reten Blanket (C)(BioD Cl 1) Sq Yard ================================================ STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,570.00 5.50 3.77 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,570.00 5.50 3.77 3.00 =============== 216-00301 Turf Reinf Mat (Cl 1) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,700.00 5.00 6.32 5.00 STA119A-069 SH 119: NEDERLAND - EAST STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 10.00 6.00 7.83 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,710.00 5.01 6.32 5.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,710.00 5.01 6.32 5.05 =============== 216-00302 Turf Reinf Mat (Cl 2) Sq Yard ================================================ FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,373.00 6.00 6.59 5.40 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 11,590.00 6.00 5.45 5.60 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,963.00 6.00 5.80 5.56 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 24,415.00 5.00 6.35 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,415.00 5.00 6.35 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,378.00 5.35 6.12 6.67 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 3,500.00 0.30 0.65 0.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,500.00 0.30 0.65 0.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,500.00 0.30 0.65 0.30 =============== 217-00015 Noxious Weed Management Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 900.00 5.00 3.92 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 115 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00015 Noxious Weed Management Sq Yard ================================================ STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 900.00 5.00 3.92 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 900.00 5.00 3.92 5.00 =============== 217-00020 Herbicide Treatment Hour =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 10.00 175.00 186.45 76.65 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 48.00 120.00 186.43 170.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 10.00 130.00 151.00 122.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 20.00 200.00 187.82 230.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 40.00 130.00 133.54 95.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 10.00 150.00 104.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 138.00 141.38 164.98 142.37 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 160.00 150.00 93.52 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 150.00 93.52 118.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 298.00 146.01 144.87 129.28 =============== 240-00000 Wildlife Biologist Hour =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 16.00 150.00 94.51 125.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 24.00 120.00 147.60 115.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 40.00 135.00 124.75 117.44 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 80.00 125.00 159.13 80.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 10.00 115.00 199.23 135.00 STR0241-062 US 24 143.4 - 148 01/24/19 40.00 125.00 155.33 120.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 150.00 125.00 83.36 40.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 92.00 125.00 115.59 135.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 40.00 125.00 113.13 110.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 8.00 150.00 102.00 114.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 30.00 120.00 80.00 10.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 60.00 100.00 139.37 135.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 40.00 120.00 64.46 48.85 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 116 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 10.00 200.00 121.74 100.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 20.00 140.00 178.50 107.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 20.00 120.00 100.50 106.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 130.00 161.68 125.05 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 30.00 100.00 140.00 130.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 40.00 120.00 104.53 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 790.00 123.90 117.18 93.74 NHPP030A-035 US 285/SH30 04/04/19 80.00 125.00 75.00 75.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 120.00 125.00 118.38 118.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 8.00 100.00 222.20 110.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 40.00 100.00 129.25 126.50 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 105.00 113.31 109.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 30.00 120.00 145.00 145.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 45.00 120.00 140.00 135.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 100.00 120.00 75.00 100.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 40.00 150.00 129.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 473.00 122.30 112.91 112.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,263.00 123.30 116.30 100.61 =============== 240-00001 Wildlife Biologist Day ==================================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 90.00 800.00 935.09 1520.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 800.00 935.09 1520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 800.00 935.09 1520.00 =============== 240-00010 Rem of Nests Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 10.00 130.00 83.59 55.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 60.00 106.00 78.81 134.03 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 80.00 120.00 108.67 90.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 100.00 92.00 90.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 10.00 130.00 98.51 149.92 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 5.00 115.00 126.41 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 117 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 40.00 115.00 102.00 120.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 150.00 125.00 108.19 72.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 80.00 165.00 110.84 135.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 40.00 145.00 102.85 100.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 8.00 150.00 102.00 114.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 10.00 105.00 105.00 10.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 10.00 120.00 114.22 135.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 40.00 150.00 66.27 54.30 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 10.00 200.00 80.04 79.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 10.00 150.00 76.00 62.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 20.00 150.00 85.00 80.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 130.00 115.02 125.05 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 10.00 80.00 85.00 70.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 40.00 95.00 100.67 90.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 45.00 102.33 151.50 104.50 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 60.00 150.00 100.99 170.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 818.00 128.17 104.48 99.92 NHPP030A-035 US 285/SH30 04/04/19 80.00 150.00 70.00 70.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 120.00 150.00 106.85 112.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 10.00 130.00 166.75 126.50 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 8.00 120.00 216.00 150.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 90.00 134.41 95.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 56.00 85.00 219.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 284.00 133.52 128.95 102.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,102.00 129.55 107.94 100.67 =============== 240-00020 Netting Sq Yard ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 100.00 10.00 19.22 16.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 2,100.00 10.00 7.67 11.26 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,400.00 11.00 13.48 9.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 20.00 23.09 15.40 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 400.00 18.00 9.72 8.57 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 114.00 20.00 13.69 3.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 100.00 20.00 16.59 9.78 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 118 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 5,892.00 12.83 5.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,146.00 12.35 8.61 6.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 400.00 10.00 13.75 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 10.00 13.75 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,546.00 12.26 8.70 6.17 =============== 240-00100 Prairie Dog Mgmt LUMP SUM =============================================== NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1.00 15000.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 1000.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 1000.00 1000.00 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 5000.00 5000.00 5200.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 4500.00 5371.67 7020.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 5000.00 4580.93 8100.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 6000.00 3937.80 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5125.00 4675.61 5680.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 5000.00 2875.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 2875.00 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 5100.00 4542.23 5144.00 =============== 250-00050 Monitoring Technician Hour =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 80.00 250.00 100.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 119 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 10.00 135.00 87.90 78.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 43.00 100.00 98.57 120.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 64.00 125.00 84.87 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 197.00 170.81 94.03 100.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 10.00 80.00 113.50 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 80.00 113.50 117.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 207.00 166.43 94.39 100.82 =============== 250-00110 Health and Safety Officer Hour =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 8.00 200.00 171.00 142.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 10.00 150.00 104.32 78.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 43.00 100.00 116.14 135.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 24.00 125.00 98.19 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 122.35 113.35 121.89 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 15.00 100.00 125.50 130.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 110.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 108.00 105.10 106.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 115.63 111.92 114.44 =============== 250-00120 Material Sampling and Delivery Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 1000.00 290.31 476.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 290.31 476.32 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 400.00 520.50 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 520.50 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 700.00 347.86 375.66 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 120 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 5.00 300.00 1741.50 2883.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 300.00 1741.50 2883.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 300.00 1741.50 2883.00 =============== 304-01000 ABC (CL 1) Ton ==================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 59,888.00 16.00 19.67 17.60 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 134,792.00 20.00 23.32 17.85 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 194,680.00 18.77 21.77 17.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194,680.00 18.77 21.77 17.67 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 300.00 50.00 52.49 39.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 50.00 52.49 39.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 50.00 52.49 39.83 =============== 304-02000 ABC (CL 2) Ton ==================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 10,766.00 21.00 33.89 25.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 31,868.00 23.00 25.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42,634.00 22.49 29.07 19.77 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1,387.00 23.00 31.95 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,387.00 23.00 31.95 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,021.00 22.51 29.14 20.03 =============== 304-03000 ABC (CL 3) Ton ==================================================== SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 548.00 25.00 30.25 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 548.00 25.00 30.25 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 548.00 25.00 30.25 31.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 121 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 50.00 60.00 66.77 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 60.00 66.77 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 60.00 66.77 53.00 =============== 304-06000 ABC (CL 6) Ton ==================================================== FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 91.00 75.00 81.20 40.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3,563.00 25.00 35.82 42.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40,976.00 17.00 21.73 19.20 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,075.00 30.00 35.46 27.10 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 7,076.00 30.00 35.68 32.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 377.00 25.00 80.83 44.50 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 4,835.00 25.00 39.99 29.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 26.00 52.00 110.97 55.85 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 5.00 50.00 144.00 170.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 21,001.00 27.00 26.00 18.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 900.00 40.00 77.50 65.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 137.30 50.00 50.97 69.90 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 11,908.00 21.00 26.50 23.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 489.00 50.00 72.50 45.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,735.00 35.00 40.67 60.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 113,756.00 22.00 25.85 21.65 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 207,950.30 22.20 26.59 22.69 NHPP030A-035 US 285/SH30 04/04/19 1,737.00 35.00 40.00 40.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 4,345.00 35.00 32.00 29.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 18,783.00 35.00 31.73 22.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 415.00 40.00 67.00 43.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 522.00 30.00 35.63 33.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 925.00 40.00 43.46 38.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 394.00 27.00 51.09 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,121.00 35.03 33.19 25.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 235,071.30 23.68 27.20 23.15 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 518.00 40.00 51.60 48.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 122 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 6,619.00 35.00 54.58 49.50 STA119A-069 SH 119: NEDERLAND - EAST STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 6,716.00 40.00 56.90 47.00 STR0241-062 US 24 143.4 - 148 01/24/19 1,465.00 55.00 110.00 80.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 59.00 45.00 84.57 57.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 58.00 35.00 120.70 90.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 4,671.00 50.00 55.73 42.25 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 987.00 35.00 45.43 39.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2,282.00 45.00 50.82 45.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 614.00 50.00 86.50 93.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 133.00 90.00 96.00 77.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 401.00 55.00 70.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,523.00 42.48 56.61 50.56 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 603.00 30.00 56.67 46.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 181.00 65.00 70.00 60.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 77.00 65.00 227.50 105.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 14.00 200.00 150.00 180.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2,232.00 54.00 54.15 45.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 42.00 42.00 141.29 141.29 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 146.00 60.00 83.98 76.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 500.00 50.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,795.00 51.04 63.65 57.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,318.00 43.63 57.13 51.44 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 48.00 40.00 92.03 125.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 386.00 60.00 63.25 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 434.00 57.79 65.63 62.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 434.00 57.79 65.63 62.74 =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 4,460.00 40.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,460.00 40.00 30.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,460.00 40.00 30.00 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 123 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ==================================================== STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 8,453.62 30.00 27.59 20.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 100.00 25.00 86.00 22.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1,493.61 24.00 35.20 41.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,047.23 29.06 28.78 23.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,047.23 29.06 28.78 23.23 =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= STR0241-062 US 24 143.4 - 148 01/24/19 1,831.00 75.00 73.33 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,831.00 75.00 73.33 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,831.00 75.00 73.33 80.00 =============== 304-08002 ABC (Shoulder Material) Cubic Yard ============================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 504.00 42.00 52.13 42.90 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 665.00 40.00 85.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,169.00 40.86 68.48 72.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,169.00 40.86 68.48 72.54 =============== 304-09001 ABC (Spec) (Install Only) Cubic Yard ============================================= CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 27.00 100.00 355.00 355.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 100.00 355.00 355.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 100.00 355.00 355.00 =============== 304-09014 ABC (Spec) Ton ==================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 333.00 50.00 81.12 44.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 117.00 40.00 74.84 48.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 124 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ==================================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1,560.00 20.00 42.50 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,010.00 26.13 61.62 51.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,010.00 26.13 61.62 51.99 =============== 304-09100 ABC (RAP) Ton ==================================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 436.30 50.00 25.45 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 436.30 50.00 25.45 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 436.30 50.00 25.45 30.00 =============== 307-00212 Lime Tr Subgrade (12 In) Sq Yard ================================================ SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 760.00 12.00 34.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 760.00 12.00 34.67 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 760.00 12.00 34.67 20.00 =============== 310-00500 Full Depth Reclam of Hot Mix Asph Pvmt Sq Yard ================================================ NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 18,993.00 0.80 2.18 2.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,993.00 0.80 2.18 2.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,993.00 0.80 2.18 2.90 =============== 310-00608 Full Depth Reclam. of HMA Pvmt (0-8 in.) Sq Yard ================================================ STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 130,193.00 2.60 2.42 2.75 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130,193.00 2.60 2.42 2.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130,193.00 2.60 2.42 2.75 =============== 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard ================================================ STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 66,711.00 2.50 2.07 0.95 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 125 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard ================================================ NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 38,140.00 5.00 4.25 2.50 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 32,549.00 2.80 2.48 2.80 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 137,400.00 3.27 2.48 1.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137,400.00 3.27 2.48 1.69 =============== 310-00614 Full Depth Reclam of HMA Pvmt (12-16 in) Sq Yard ================================================ NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 45,525.00 6.00 5.07 3.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,525.00 6.00 5.07 3.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,525.00 6.00 5.07 3.95 =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 616.00 135.00 156.17 135.49 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 50.00 210.00 242.00 300.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 157.00 200.00 183.20 250.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 957.00 185.00 167.15 145.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 120.00 300.00 187.60 165.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 122.00 260.00 300.49 286.20 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 6.00 400.00 597.81 450.00 STR0241-062 US 24 143.4 - 148 01/24/19 215.00 175.00 240.00 230.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 10,300.00 150.00 135.59 105.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 115.00 150.00 251.33 162.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 112.00 200.00 262.27 170.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 100.00 230.00 152.50 125.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 540.00 350.00 221.95 155.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 572.00 200.00 171.25 170.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 50.00 225.00 191.61 160.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 15.00 250.00 310.00 310.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 204.00 175.00 202.50 205.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1,000.00 350.00 146.07 162.14 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 213.00 170.00 412.50 325.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 33.00 125.00 237.50 300.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 7,798.70 90.00 103.33 80.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 559.00 175.00 135.00 120.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 575.00 185.00 325.00 260.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 298.11 200.00 286.61 325.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 126 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ==================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 535.00 175.98 178.58 155.75 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 700.00 200.00 210.45 193.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,962.81 152.59 141.29 120.25 NHPP030A-035 US 285/SH30 04/04/19 50.00 225.00 435.00 435.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 175.00 290.00 260.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 5,592.00 200.00 170.08 157.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 46.00 300.00 351.33 300.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 8.00 325.00 523.50 430.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 41.00 210.00 282.22 282.22 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 103.00 130.00 245.32 235.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 443.00 175.00 218.96 236.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 335.00 250.00 230.17 170.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 360.00 300.00 512.50 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,018.00 205.80 194.55 188.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,980.81 163.92 147.12 134.92 =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 11.00 50.00 485.53 298.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 723.00 290.00 54.16 25.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 47.00 38.00 187.50 50.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 710.00 45.00 55.88 34.65 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 406.00 300.00 141.00 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,897.00 192.81 72.73 37.88 STRR300-236 SH 92 and SH 133 04/04/19 50.00 250.00 150.00 150.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 328.00 49.00 83.00 100.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 50.00 150.00 134.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 428.00 84.28 95.85 105.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,325.00 172.83 75.22 50.28 =============== 403-00800 Emerg Pothole Rep Ton ==================================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 10.00 600.00 632.64 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 127 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00800 Emerg Pothole Rep Ton ==================================================== NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 50.00 750.00 658.75 700.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 50.00 500.00 651.54 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 622.73 653.84 770.45 NHPP030A-035 US 285/SH30 04/04/19 50.00 500.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 500.00 1000.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 584.38 694.09 842.19 =============== 403-09210 SMA Ton ==================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 42,231.00 135.00 115.14 111.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42,231.00 135.00 115.14 111.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,231.00 135.00 115.14 111.00 =============== 403-09221 SMA (Fibers)(Asph) Ton ==================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 7,646.00 120.00 144.50 149.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 50,328.08 100.00 127.82 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57,974.08 102.64 129.36 119.48 NHPP030A-035 US 285/SH30 04/04/19 23,676.60 115.00 115.00 115.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1,346.00 125.00 133.83 126.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,022.60 115.54 117.74 115.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82,996.68 106.53 127.70 118.31 =============== 403-09500 Furnish HMA Ton ==================================================== STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 6,897.41 50.00 89.82 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 128 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09500 Furnish HMA Ton ==================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 800.00 70.00 90.75 91.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,697.41 52.08 89.87 90.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,697.41 52.08 89.87 90.16 =============== 403-33741 HMA (Gr S) (75) (PG 64-22) Ton ==================================================== NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1,501.00 80.00 102.00 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,501.00 80.00 102.00 102.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,501.00 80.00 102.00 102.00 =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 38,824.00 50.00 57.54 59.30 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 975.00 125.00 195.93 197.28 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 30,946.82 55.00 67.85 55.00 STR0241-062 US 24 143.4 - 148 01/24/19 11,178.00 67.00 104.33 120.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 30,182.00 62.00 52.50 50.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 26,007.00 75.00 79.85 90.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 138,112.82 60.36 67.81 68.07 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1,135.00 180.00 105.22 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,135.00 180.00 105.22 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139,247.82 61.33 67.98 68.33 =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 26,681.00 87.25 87.57 82.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 6,815.00 125.00 130.76 125.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 15,855.00 95.00 82.35 73.40 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1,088.00 110.00 117.70 97.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 13,599.00 82.00 92.50 87.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 129 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,271.80 70.00 97.50 95.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65,309.80 92.02 91.82 85.95 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1,195.00 130.00 152.50 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,195.00 130.00 152.50 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66,504.80 92.70 92.23 87.46 =============== 403-34723 HMA (Gr SX)(75)(PG 58-28)(3 In) Sq Yard ================================================ STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 7,362.00 16.00 21.08 22.10 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,362.00 16.00 21.08 22.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,362.00 16.00 21.08 22.10 =============== 403-34725 HMA (Gr SX)(75)(PG 58-28)(4.5 In) Sq Yard ================================================ STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 145,072.00 19.01 20.09 31.70 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 145,072.00 19.01 20.09 31.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 145,072.00 19.01 20.09 31.70 =============== 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton ==================================================== NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 21,911.00 95.00 116.29 118.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,911.00 95.00 116.29 118.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,911.00 95.00 116.29 118.57 =============== 403-34733 HMA (Gr SX)(75)(PG 58-34)(2 In) Sq Yard ================================================ STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 162,662.00 9.06 11.32 14.40 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 130 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34733 HMA (Gr SX)(75)(PG 58-34)(2 In) Sq Yard ================================================ STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 162,662.00 9.06 11.32 14.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162,662.00 9.06 11.32 14.40 =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 310.00 167.50 158.75 154.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 997.00 200.00 119.00 104.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,307.00 192.29 126.92 115.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,307.00 192.29 126.92 115.86 =============== 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton ==================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 38,311.00 80.00 82.52 72.20 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 3,798.00 90.00 97.27 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42,109.00 80.90 83.54 73.72 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 551.00 90.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 551.00 90.00 125.00 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,660.00 81.02 83.68 74.38 =============== 403-34801 HMA (Gr SX) (100) Ton ==================================================== NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 32,072.53 52.00 54.92 58.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32,072.53 52.00 54.92 58.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,072.53 52.00 54.92 58.25 =============== 403-34821 HMA (Gr SX) (100) (PG 58-28) Ton ==================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 178.00 100.00 228.33 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 178.00 100.00 228.33 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 131 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34821 HMA (Gr SX) (100) (PG 58-28) Ton ==================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 22,057.00 85.00 97.17 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,057.00 85.00 97.17 92.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,235.00 85.12 98.22 92.54 =============== 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton ==================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 17,313.00 85.00 109.25 108.50 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 151.00 125.00 310.00 395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,464.00 85.35 110.99 110.98 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1,423.00 95.00 95.58 85.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,423.00 95.00 95.58 85.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,887.00 86.07 109.31 109.04 =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1,171.79 110.00 110.00 100.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 53,286.00 90.00 103.33 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54,457.79 90.43 103.48 98.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,457.79 90.43 103.48 98.04 =============== 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton ==================================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 112.00 120.00 272.66 265.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 94.00 300.00 329.00 175.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 5,482.00 120.00 90.88 90.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1,559.00 120.00 138.00 175.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 151.00 125.00 389.00 398.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 132 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ==================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 38,463.00 85.00 90.42 84.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,861.00 91.03 92.84 89.68 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 138.00 400.00 308.25 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 138.00 400.00 308.25 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,999.00 91.96 93.50 90.31 =============== 403-40000 HMA Safety Edge Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 51,407.00 1.20 1.26 4.05 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51,407.00 1.20 1.26 4.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,407.00 1.20 1.26 4.05 =============== 405-00100 Heating and Remixing Treatment Sq Yard ================================================ STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 359,548.00 4.80 4.14 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 359,548.00 4.80 4.14 3.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 359,548.00 4.80 4.14 3.25 =============== 408-01100 Joint Sealant Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 122.00 18.00 20.79 23.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 130.00 20.00 25.80 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 252.00 19.03 22.74 24.03 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 113.00 30.00 63.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 113.00 30.00 63.50 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 365.00 22.43 30.26 47.55 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 133 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 237,901.00 1.00 1.35 1.55 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 762,614.00 1.20 0.88 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000,515.00 1.15 0.96 0.98 STRR300-236 SH 92 and SH 133 04/04/19 786,105.00 0.90 0.88 0.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 786,105.00 0.90 0.88 0.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,786,620.00 1.04 0.95 0.94 =============== 409-02015 CC Matl (Ty II) Sq Yard ================================================ NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 35,501.00 1.25 1.50 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,501.00 1.25 1.50 1.25 STRR300-236 SH 92 and SH 133 04/04/19 111,653.00 1.15 1.25 1.25 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 588,166.00 0.95 1.38 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 699,819.00 0.98 1.37 1.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 735,320.00 0.99 1.38 1.13 =============== 409-09000 Micro-Surfacing Seal Coat Ton ==================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 8,425.00 200.00 233.55 234.18 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 852.00 225.00 369.67 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,277.00 202.30 243.14 253.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,277.00 202.30 243.14 253.54 =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1,811.00 440.00 465.00 580.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 134 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1,307.52 480.00 585.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,118.52 456.77 527.39 588.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,118.52 456.77 527.39 588.39 =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1,533.00 400.00 449.20 405.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 60.00 650.00 718.83 760.40 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1,820.00 420.00 459.64 518.92 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 616.83 380.00 428.33 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,029.83 409.69 456.73 465.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,029.83 409.69 456.73 465.57 =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 2,250.95 400.00 354.82 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,250.95 400.00 354.82 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,250.95 400.00 354.82 265.00 =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 795.00 500.00 528.20 475.00 STR0241-062 US 24 143.4 - 148 01/24/19 673.00 400.00 556.67 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,468.00 454.16 537.79 587.32 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 68.00 700.00 778.97 745.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.00 700.00 778.97 745.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,536.00 465.04 543.14 594.30 =============== 411-10216 Emul Asph (CRS-2P) Gallon ================================================= NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 315,323.00 2.40 2.07 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 315,323.00 2.40 2.07 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 135 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10216 Emul Asph (CRS-2P) Gallon ================================================= STRR300-236 SH 92 and SH 133 04/04/19 415,429.00 1.80 2.15 2.15 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 228,711.00 1.90 3.23 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 644,140.00 1.84 2.82 2.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 959,463.00 2.02 2.47 2.42 =============== 411-10217 Emulsified Asphalt (CRS-2P) Ton ==================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 508.00 440.00 460.50 521.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 508.00 440.00 460.50 521.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 508.00 440.00 460.50 521.00 =============== 411-10251 Emul Asph (CSS-1) Gallon ================================================= ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,950.00 3.50 4.81 6.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,950.00 3.50 4.81 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,950.00 3.50 4.81 6.00 =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 47,954.00 2.50 2.45 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47,954.00 2.50 2.45 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,954.00 2.50 2.45 2.00 =============== 411-10255 Emul Asph (SS) Gallon ================================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 44,984.00 3.00 3.11 3.78 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1,076.00 3.45 3.18 2.25 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 136 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================= STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 17,589.00 2.75 2.69 2.25 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 193.00 4.00 24.94 30.17 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 17,863.00 4.00 2.72 2.00 STR0241-062 US 24 143.4 - 148 01/24/19 5,750.00 5.00 4.92 7.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,608.00 4.00 3.86 3.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 13,190.00 5.50 2.75 3.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1,535.00 4.00 5.31 4.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 5,827.00 4.50 3.45 5.80 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 3,486.00 4.00 3.93 4.85 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 11,761.00 4.50 2.00 2.99 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 22,991.00 4.00 2.19 3.07 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 16,614.00 4.00 2.75 2.50 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 3,939.00 4.00 2.50 1.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 17,414.00 4.50 2.91 3.50 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 14,140.00 3.00 2.83 3.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 15,482.00 3.00 3.51 7.25 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 215,442.00 3.75 2.97 3.26 NHPP030A-035 US 285/SH30 04/04/19 10,762.10 3.50 3.00 3.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 360.00 3.60 7.04 7.80 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 40,895.00 4.00 3.11 3.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 38,282.00 2.15 3.08 3.50 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1,961.00 5.00 6.45 3.10 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 84.00 10.00 9.19 6.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 266.00 4.00 17.12 16.35 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 150.00 4.00 13.04 12.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 44.00 4.50 5.08 5.70 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1,201.00 5.50 2.50 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94,005.10 3.23 3.23 3.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 309,447.10 3.59 3.04 3.27 =============== 411-90010 Asph Rejuvenating Agent Gallon ================================================= STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 22,651.00 3.00 3.33 3.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,651.00 3.00 3.33 3.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,651.00 3.00 3.33 3.30 =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ STR0241-062 US 24 143.4 - 148 01/24/19 471.00 80.00 104.00 95.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 137 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 150.00 200.00 127.75 88.25 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 693.00 80.00 70.83 80.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,314.00 93.70 86.47 86.76 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 48.00 150.00 98.27 107.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 160.00 100.00 126.00 80.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 112.00 85.00 152.50 95.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 13.00 120.00 156.00 165.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 240.00 55.00 145.00 85.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 121.00 100.00 104.57 104.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 694.00 85.85 134.05 91.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,008.00 90.99 99.32 88.53 =============== 412-00605 Conc Pvmt (6 In) (Fast Track) Sq Yard ================================================ STR0241-062 US 24 143.4 - 148 01/24/19 1,412.00 120.00 104.83 94.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,412.00 120.00 104.83 94.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,412.00 120.00 104.83 94.00 =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 87.00 220.00 133.50 142.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 525.00 135.00 201.83 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 612.00 147.08 195.04 136.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 9,791.00 70.00 84.17 67.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,791.00 70.00 84.17 67.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,403.00 74.53 90.40 71.53 =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 23,479.00 62.00 87.80 76.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 138 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 142,064.00 48.00 54.04 48.86 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 165,543.00 49.99 61.33 52.71 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1,506.00 71.00 98.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,506.00 71.00 98.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167,049.00 50.18 61.73 52.96 =============== 412-00950 Conc Pvmt (9-1/2 In) Sq Yard ================================================ NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 200.00 100.00 258.88 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 100.00 258.88 290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 100.00 258.88 290.00 =============== 412-00952 Conc Pvmt (9 1/2 In) (Fast Track) Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 49.00 200.00 145.80 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49.00 200.00 145.80 130.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3,223.00 170.00 104.46 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,223.00 170.00 104.46 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,272.00 170.45 105.48 93.55 =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 29.00 140.00 200.00 200.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1,236.00 150.00 210.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,265.00 149.77 209.85 141.38 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 139 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ NHPP030A-035 US 285/SH30 04/04/19 46.00 100.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 100.00 500.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,311.00 148.02 213.35 153.96 =============== 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard ================================================ STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 628.00 90.00 267.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 628.00 90.00 267.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 628.00 90.00 267.00 200.00 =============== 412-01050 Conc Pvmt (10-1/2 In) Sq Yard ================================================ FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1,118.00 100.00 158.75 177.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,118.00 100.00 158.75 177.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,118.00 100.00 158.75 177.00 =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 26,014.00 55.00 74.35 68.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,014.00 55.00 74.35 68.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,014.00 55.00 74.35 68.97 =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ NHPP030A-035 US 285/SH30 04/04/19 84.30 200.00 575.00 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.30 200.00 575.00 575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.30 200.00 575.00 575.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 140 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01255 Conc Pvmt (12 In) (Spec) Sq Yard ================================================ NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 160.00 600.00 472.24 207.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 600.00 472.24 207.00 NHPP030A-035 US 285/SH30 04/04/19 69.00 750.00 350.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 750.00 350.00 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 229.00 645.20 462.53 250.09 =============== 412-02000 Conc Safety Edge Lin Foot =============================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 12,011.00 5.00 4.58 3.82 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 49,249.00 2.00 3.80 3.45 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61,260.00 2.59 3.99 3.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61,260.00 2.59 3.99 3.52 =============== 412-05100 Poly Slab Jacking Pound ================================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 11,583.00 8.00 6.67 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,583.00 8.00 6.67 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,583.00 8.00 6.67 6.00 =============== 412-15000 Routing and Sealing Cracks Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 160.00 20.00 39.67 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 20.00 39.67 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 20.00 39.67 15.00 =============== 420-00000 Geomembrane Sq Yard ================================================ FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 170.00 25.00 10.87 14.69 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 141 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 124.00 25.00 28.68 11.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 152.00 12.00 10.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 446.00 20.57 16.49 13.77 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 19,250.00 12.00 12.04 12.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1,534.00 20.00 10.91 11.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,784.00 12.59 11.99 11.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,230.00 12.76 12.13 11.99 =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 30.00 4.00 6.06 6.50 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 181.00 4.00 7.02 9.54 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 97.00 6.00 12.43 16.85 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 762.00 6.00 3.19 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,070.00 5.61 3.82 5.10 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 120.00 15.00 15.79 5.70 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 8.00 12.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 180.00 12.67 15.37 5.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,250.00 6.62 4.97 5.16 =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 781.00 3.00 3.80 3.77 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 245.00 80.00 10.58 3.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1,283.00 4.50 4.18 3.35 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 230.00 6.00 10.00 3.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,308.00 3.50 3.50 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,847.00 8.75 5.35 3.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,847.00 8.75 5.35 3.27 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 142 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 22,329.00 2.41 2.67 1.80 STA119A-069 SH 119: NEDERLAND - EAST NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 116.00 6.00 14.50 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,445.00 2.43 2.68 1.81 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 641.00 2.00 3.78 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 641.00 2.00 3.78 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,086.00 2.41 2.70 1.87 =============== 420-00114 Geotextile (Drain) (CL 3) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 35.00 7.00 13.58 25.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 7.00 13.58 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 7.00 13.58 25.00 =============== 420-00132 Geotextile (Separator) (CL 1) Sq Yard ================================================ STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 20,192.00 2.50 1.69 1.95 STR0241-062 US 24 143.4 - 148 01/24/19 23.00 20.00 30.67 10.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 68,000.00 2.00 1.80 1.50 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88,215.00 2.12 1.77 1.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88,215.00 2.12 1.77 1.67 =============== 420-00510 Geotextile (Cr Reduc) (H D) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 580.00 20.00 12.89 18.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 580.00 20.00 12.89 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 143 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 285.00 20.00 12.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 285.00 20.00 12.50 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 865.00 20.00 12.84 15.36 =============== 420-00526 Cellular Geogrid Sq Yard ================================================ NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 2,000.00 45.00 4.13 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 45.00 4.13 2.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 45.00 4.13 2.25 =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 444.00 350.00 604.86 611.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 444.00 350.00 604.86 611.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 444.00 350.00 604.86 611.87 =============== 502-00460 Pile Tip Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 16.00 200.00 214.03 240.75 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 18.00 200.00 183.47 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 200.00 193.45 227.12 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 12.00 150.00 156.67 100.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 82.00 200.00 186.06 159.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94.00 193.62 184.53 151.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 128.00 195.31 187.19 171.56 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 144 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00500 CJP Splice Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 36.00 725.00 450.66 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 725.00 450.66 1.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 12.00 200.00 789.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 200.00 789.00 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 593.75 478.86 1.00 =============== 502-02010 Dynamic Pile Test Each =================================================== BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2.00 7500.00 3233.33 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7500.00 3233.33 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7500.00 3233.33 3500.00 =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 977.00 75.00 86.83 95.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 213.00 100.00 298.33 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,190.00 79.47 98.70 118.27 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 498.00 120.00 126.33 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 498.00 120.00 126.33 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,688.00 91.43 101.91 109.93 =============== 502-11489 Steel Pile (HP 14x89) Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 492.00 100.00 114.32 76.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 492.00 100.00 114.32 76.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 492.00 100.00 114.32 76.20 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 145 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-14102 Steel Pile (HP 14x102) Lin Foot =============================================== NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 2,214.00 80.00 106.72 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,214.00 80.00 106.72 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,214.00 80.00 106.72 135.00 =============== 503-00018 Drilled Shaft (18 In) Lin Foot =============================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 70.00 150.00 224.00 162.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 20.00 400.00 253.00 400.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 5.00 150.00 211.00 210.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 105.00 250.00 226.42 290.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 35.00 145.00 180.00 145.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 8.00 165.00 284.26 230.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 10.00 225.00 328.33 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 253.00 214.01 228.58 239.94 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 10.00 250.00 216.50 188.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 63.00 200.00 316.33 384.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 4.00 225.00 280.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77.00 207.79 297.66 351.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 330.00 212.56 246.41 265.99 =============== 503-00024 Drilled Shaft (24 In) Lin Foot =============================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 72.00 450.00 390.00 500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 7.00 200.00 257.50 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 79.00 427.85 378.26 476.52 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,216.00 300.00 570.14 510.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 121.00 350.00 441.00 418.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 56.00 500.00 194.50 122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,393.00 312.38 548.56 486.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,472.00 318.58 542.28 485.88 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 146 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00030 Drilled Shaft (30 In) Lin Foot =============================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 24.00 250.00 322.50 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 250.00 322.50 365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 250.00 322.50 365.00 =============== 503-00036 Drilled Shaft (36 In) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 57.00 300.00 330.80 315.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 209.00 600.00 508.33 475.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 90.00 500.00 491.50 600.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 576.00 350.00 827.04 600.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 133.00 350.00 346.67 285.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 48.00 350.00 330.00 375.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 76.00 450.00 425.00 500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 342.00 350.00 437.50 385.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 16.00 350.00 420.87 290.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 15.00 950.00 468.33 395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,562.00 400.90 637.93 482.06 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 53.00 500.00 376.75 413.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 36.00 400.00 993.74 900.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 57.00 400.00 417.50 485.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 38.00 500.00 541.00 473.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 184.00 449.46 540.99 542.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,746.00 406.01 629.11 488.48 =============== 503-00042 Drilled Shaft (42 In) Lin Foot =============================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 42.00 600.00 645.00 900.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 152.00 550.00 382.50 400.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 17.00 525.00 498.33 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 211.00 557.94 446.18 501.54 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 18.00 650.00 629.51 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 650.00 629.51 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 229.00 565.17 466.27 485.70 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 147 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00048 Drilled Shaft (48 In) Lin Foot =============================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 21.00 800.00 576.67 525.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 120.00 700.00 722.50 1000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 21.00 540.00 542.50 495.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 21.00 560.00 561.67 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 183.00 677.05 656.62 827.30 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 472.00 500.00 1165.83 1150.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 21.00 550.00 590.00 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 493.00 502.13 1149.24 1127.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 676.00 549.48 1041.53 1045.87 =============== 503-00054 Drilled Shaft (54 In) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 21.00 650.00 643.00 610.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 84.00 650.00 509.33 500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 42.00 550.00 592.50 585.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 21.00 700.00 618.33 535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 168.00 631.25 564.67 539.38 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 49.00 850.00 649.75 601.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 45.00 750.00 1501.33 1526.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 48.00 700.00 733.25 1260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 142.00 767.61 900.22 1116.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 310.00 693.71 735.55 803.92 =============== 503-00060 Drilled Shaft (60 In) Lin Foot =============================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 143.00 900.00 964.80 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 143.00 900.00 964.80 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 900.00 964.80 1050.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 148 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00310 CSL Testing Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 3.00 1950.00 2730.17 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1950.00 2730.17 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1950.00 2730.17 1100.00 =============== 504-03411 Retaining Wall (Boulder) Sq Foot ================================================ NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 7,645.00 40.00 38.40 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,645.00 40.00 38.40 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,645.00 40.00 38.40 19.00 =============== 504-04410 Block Facing Sq Foot ================================================ FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 586.00 50.00 38.57 32.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 586.00 50.00 38.57 32.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 586.00 50.00 38.57 32.12 =============== 504-04420 Precast Panel Facing Sq Foot ================================================ FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 340.00 50.00 288.59 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 340.00 50.00 288.59 50.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 67,224.00 25.00 30.67 22.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 45.00 45.00 217.76 250.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 6,941.00 40.00 28.75 34.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74,210.00 26.42 30.66 23.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74,550.00 26.52 35.06 23.43 =============== 504-04430 Reinforced Concrete Facing Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 495.00 60.00 57.03 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 149 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-04430 Reinforced Concrete Facing Sq Foot ================================================ STA119A-069 SH 119: NEDERLAND - EAST NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 100.00 40.00 368.58 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 595.00 56.64 85.61 89.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 595.00 56.64 85.61 89.56 =============== 504-05000 Wire Mesh Facing Sq Foot ================================================ NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 14,850.00 25.00 33.19 27.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,850.00 25.00 33.19 27.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,850.00 25.00 33.19 27.75 =============== 504-06100 Ground Nailed Wall Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,474.00 20.00 28.43 16.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,474.00 20.00 28.43 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,474.00 20.00 28.43 16.00 =============== 504-06400 Soil Nail Wall Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,756.00 27.00 86.92 120.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,756.00 27.00 86.92 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,756.00 27.00 86.92 120.00 =============== 504-06406 Soil Nail Lin Foot =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 2,800.00 96.00 46.56 41.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 8,245.00 60.00 37.20 38.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,045.00 69.13 37.93 38.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,045.00 69.13 37.93 38.76 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 150 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-06410 Verification Testing Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 2.00 5000.00 3942.86 1716.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 5.00 2500.00 2986.08 3500.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 3214.29 3073.06 2990.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3214.29 3073.06 2990.29 =============== 504-08255 Masonry Landscape Wall (Dry Stack) Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 813.00 30.00 59.08 59.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 813.00 30.00 59.08 59.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 813.00 30.00 59.08 59.00 =============== 506-00020 Place Riprap Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,505.00 75.00 49.24 30.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,505.00 75.00 49.24 30.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 404.00 25.00 162.28 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 404.00 25.00 162.28 66.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,909.00 64.42 56.35 37.62 =============== 506-00030 Grouted Riprap Cubic Yard ============================================= NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 1500.00 1200.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1500.00 1200.00 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 1200.00 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 151 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00100 Riprap (Gabions) Cubic Yard ============================================= NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 64.00 150.00 268.54 166.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 150.00 268.54 166.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 150.00 268.54 166.00 =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 300.00 307.87 491.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 777.00 100.00 94.08 78.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 8.00 150.00 108.89 60.35 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 58.00 115.00 163.86 215.00 STR0241-062 US 24 143.4 - 148 01/24/19 9.00 180.00 275.00 210.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 32.00 75.00 104.65 65.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 314.00 180.00 211.50 183.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 254.00 90.00 102.74 80.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 12.00 200.00 285.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,465.00 117.18 106.89 107.99 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 161.00 120.00 141.67 120.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 86.00 65.00 103.61 87.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 56.00 150.00 540.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 303.00 109.93 182.46 116.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,768.00 115.94 112.73 109.39 =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 67.00 140.00 119.45 70.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 352.00 150.00 122.27 131.48 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 243.00 125.00 112.65 68.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 16.00 150.00 252.50 235.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 12.00 120.00 155.47 150.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 52.00 130.00 180.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 742.00 139.02 119.70 113.87 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 152 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 103.00 75.00 102.90 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 103.00 75.00 102.90 86.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 845.00 131.22 118.83 110.48 =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 124.00 120.00 114.93 125.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 56.00 150.00 135.95 80.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 118.00 177.00 113.05 68.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 275.00 200.00 209.07 225.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 58.00 250.00 242.50 200.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 40.00 160.00 183.00 134.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 954.00 120.00 141.01 115.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,625.00 144.34 147.09 140.85 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 105.00 140.00 117.20 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 105.00 140.00 117.20 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,730.00 144.07 145.83 139.10 =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 7,888.00 95.00 88.97 80.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,963.00 130.00 117.16 72.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 91.00 100.00 255.00 200.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 20.00 350.00 255.47 260.94 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 18.00 130.00 197.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,980.00 102.50 97.08 80.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,980.00 102.50 97.08 80.19 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 153 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,590.00 135.00 102.47 130.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 116.00 180.00 196.25 147.50 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 411.00 120.00 114.51 79.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,012.00 140.00 107.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,129.00 136.32 105.81 114.25 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 19.00 150.00 204.59 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 150.00 204.59 280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,148.00 136.40 106.02 115.25 =============== 506-00406 Soil Riprap (6 In) Cubic Yard ============================================= NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 91.00 80.00 123.50 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 91.00 80.00 123.50 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 80.00 123.50 115.00 =============== 506-00418 Soil Riprap (18 In) Cubic Yard ============================================= ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 5,178.00 110.00 104.74 58.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,178.00 110.00 104.74 58.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 12.00 40.00 216.39 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 40.00 216.39 280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,190.00 109.84 104.78 58.51 =============== 506-00424 Soil Riprap (24 In) Cubic Yard ============================================= NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 52.00 120.00 161.50 158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52.00 120.00 161.50 158.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 120.00 161.50 158.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 154 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00612 Matrix Riprap (12 In) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4,751.00 160.00 142.44 125.00 STA119A-069 SH 119: NEDERLAND - EAST STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 120.00 225.00 356.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,871.00 161.60 144.45 129.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,871.00 161.60 144.45 129.31 =============== 506-01020 Geogrid Reinforce Sq Yard ================================================ STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40,000.00 3.00 1.81 1.65 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 900.00 4.00 5.41 4.65 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 300.00 7.00 7.00 11.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,115.00 3.00 4.00 5.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 136,000.00 4.00 2.14 2.85 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 178,315.00 3.77 2.07 2.47 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 33.00 5.00 37.47 24.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 5.00 37.47 24.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 178,348.00 3.77 2.08 2.48 =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 60.00 452.01 827.34 758.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 3.30 1000.00 989.73 770.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 1000.00 637.47 618.10 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 24.00 900.00 862.50 725.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 34.00 700.00 1504.33 1970.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 131.30 653.62 1026.36 919.44 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 10.00 1000.00 844.55 320.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 155 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 49.00 600.00 697.26 604.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.00 667.80 707.73 555.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.30 658.02 852.09 795.66 =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 149.00 400.00 832.76 650.00 STA119A-069 SH 119: NEDERLAND - EAST SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 500.00 3855.00 2450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 400.67 840.34 662.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 400.67 840.34 662.00 =============== 507-00350 Gr Riprap S and D Pave Cubic Yard ============================================= STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 8.00 500.00 451.26 458.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 500.00 451.26 458.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 500.00 451.26 458.00 =============== 507-00400 Bitum S and D Pave (Asph) Ton ==================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 9.00 380.00 459.65 457.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 380.00 459.65 457.60 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 12.00 250.00 423.33 510.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3.00 450.00 2056.96 2243.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 290.00 750.06 856.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 323.75 591.65 706.98 =============== 509-00000 Str Steel Pound ================================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 4,087.00 12.50 10.63 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,087.00 12.50 10.63 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 156 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-00000 Str Steel Pound ================================================== NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 91,859.00 2.50 3.17 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 91,859.00 2.50 3.17 2.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95,946.00 2.93 3.37 3.06 =============== 509-00001 Str Steel (Galv) Pound ================================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 720.00 10.00 21.50 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 720.00 10.00 21.50 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 720.00 10.00 21.50 8.00 =============== 509-08121 Temp Bridge Deck Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 103.00 900.00 1726.03 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 103.00 900.00 1726.03 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 900.00 1726.03 800.00 =============== 509-90003 Paint Structural Steel LUMP SUM =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 25000.00 81086.85 83650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 81086.85 83650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 81086.85 83650.00 =============== 514-00000 Pipe Railing Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 247.00 200.00 221.67 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 247.00 200.00 221.67 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 247.00 200.00 221.67 240.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 157 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-00048 Ped Railing (48 In) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 238.00 225.00 293.08 225.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 238.00 225.00 293.08 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 238.00 225.00 293.08 225.00 =============== 514-00100 Hand Rail Lin Foot =============================================== CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 14.00 120.00 173.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 120.00 173.67 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 120.00 173.67 50.00 =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 722.00 175.00 255.97 265.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 722.00 175.00 255.97 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 722.00 175.00 255.97 265.00 =============== 514-00201 Ped Railing (Steel) (Spec) Lin Foot =============================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 130.00 150.00 473.87 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 150.00 473.87 540.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 399.00 450.00 285.27 367.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 399.00 450.00 285.27 367.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 529.00 376.28 351.64 409.51 =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 345.00 20.00 25.48 22.53 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 158 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,266.00 20.00 25.84 22.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 568.00 22.00 23.94 24.09 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 987.00 20.00 18.24 14.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,047.00 20.00 22.01 18.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,198.00 20.00 17.14 20.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1,415.00 20.00 17.94 16.25 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 359.00 20.00 24.04 24.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,453.00 21.00 17.34 16.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 61.00 250.00 70.96 76.87 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 4,148.00 20.00 25.28 24.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 5,917.00 18.20 20.08 19.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,764.00 20.32 21.29 20.19 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 449.00 20.00 25.67 25.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 75.00 18.00 32.30 46.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 184.00 30.00 36.38 42.75 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 2,229.00 17.00 26.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,937.00 18.30 26.75 34.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,701.00 20.04 21.65 22.10 =============== 515-00122 Waterproofing (Membrane)(Spec) Sq Yard ================================================ NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 150.00 1286.21 824.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 150.00 1286.21 824.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 150.00 1286.21 824.00 =============== 515-00400 Concrete Sealer Sq Yard ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 46,468.00 11.44 17.47 14.75 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 406.00 16.00 11.30 11.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 52.00 15.00 27.58 55.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,926.00 11.48 17.20 14.76 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 556.00 20.00 22.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 556.00 20.00 22.50 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,482.00 11.58 17.26 14.94 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 159 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-00000 Brdg Compress Joint Sealer Lin Foot =============================================== NHPP030A-035 US 285/SH30 04/04/19 328.00 165.00 145.00 145.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 48.00 200.00 250.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 376.00 169.47 168.77 145.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 376.00 169.47 168.77 145.64 =============== 518-00100 Waterstop Lin Foot =============================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 36.00 45.00 26.97 7.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 45.00 26.97 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 45.00 26.97 7.00 =============== 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 804.00 170.00 176.55 155.43 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 168.00 154.00 185.77 217.30 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 789.00 220.00 230.67 192.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,761.00 190.88 198.36 177.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,761.00 190.88 198.36 177.72 =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 100.00 375.00 312.36 260.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 228.00 350.00 440.89 445.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 130.00 210.00 271.27 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 458.00 315.72 332.93 335.07 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 126.00 300.00 430.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 126.00 300.00 430.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 584.00 312.33 340.83 349.08 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 160 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01050 Br Expan Device (Special) Lin Foot =============================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 128.00 400.00 410.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128.00 400.00 410.00 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 128.00 400.00 410.00 450.00 =============== 518-01060 Br Expan Device (Gland) (0-4 In) Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 56.00 200.00 132.10 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56.00 200.00 132.10 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 200.00 132.10 75.00 =============== 518-01109 Inst Br Expan Device (Greater Than 4 In) Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 103.00 220.00 637.17 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 103.00 220.00 637.17 435.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 220.00 637.17 435.00 =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 90.00 31.00 27.92 28.16 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 715.00 25.00 20.51 28.00 STA119A-069 SH 119: NEDERLAND - EAST STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 219.00 25.00 27.45 23.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 1,531.00 22.00 15.94 10.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1,320.00 26.00 28.87 25.62 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1,480.00 35.00 14.27 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,355.00 27.25 19.60 18.75 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 212.00 25.00 46.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 212.00 25.00 46.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,567.00 27.17 20.08 21.08 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 161 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-03100 Rapid Cure Silicone Jt Seal Lin Foot =============================================== NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 20.00 40.00 155.63 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 40.00 155.63 270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 40.00 155.63 270.00 =============== 519-01000 Epoxy Resin (Injection) Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 61.00 150.00 319.40 366.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61.00 150.00 319.40 366.05 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 25.00 140.00 187.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 140.00 187.50 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 147.09 296.97 332.31 =============== 519-03035 Place Thin Bond Overlay (Poly Conc) Sq Yard ================================================ NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 7,302.00 25.00 44.56 50.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,302.00 25.00 44.56 50.50 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1,631.00 70.00 129.50 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,631.00 70.00 129.50 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,933.00 33.22 51.52 73.23 =============== 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot ============================================= NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 6,354.00 100.00 116.76 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,354.00 100.00 116.76 99.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 162 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1,156.00 130.00 160.00 197.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,156.00 130.00 160.00 197.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,510.00 104.62 119.69 114.08 =============== 601-01000 Conc CL B Cubic Yard ============================================= STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 3.00 700.00 1192.08 1322.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 53.00 1200.00 1071.01 697.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 61.10 1000.00 894.00 690.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 390.00 800.00 1113.00 963.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 507.10 865.31 1068.79 867.83 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 25.00 3500.00 2437.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 3500.00 2437.50 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 532.10 989.10 1103.79 1025.96 =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 18.00 1200.00 1202.47 800.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 3.00 2000.00 1328.33 1400.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 17.00 1500.00 1750.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 1397.37 1308.08 1071.05 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 18.00 520.00 1197.67 593.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 520.00 1197.67 593.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 1115.36 1283.34 917.39 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 163 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 53.00 1400.00 1124.82 330.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 10.00 2500.00 1110.00 1200.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 28.00 600.00 824.00 1158.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 44.40 1000.00 1625.95 1825.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 289.00 800.00 724.33 520.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 50.00 1000.00 1525.00 1050.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 26.00 1500.00 923.75 1281.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.40 960.43 929.31 757.47 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 8.00 1800.00 1635.00 1320.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 8.60 4000.00 7183.50 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.60 2939.76 4509.52 3744.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 517.00 1023.98 979.08 853.38 =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 37.00 800.00 1097.65 700.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 94.90 1200.00 997.00 900.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,500.00 750.00 721.47 840.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 155.00 800.00 1250.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,786.90 779.27 742.74 862.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,786.90 779.27 742.74 862.84 =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 35.00 1000.00 1736.21 890.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 107.00 1300.00 884.55 726.02 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 315.00 850.00 963.06 670.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 145.00 1071.38 1433.33 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 602.00 992.03 1089.47 916.75 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 164 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ============================================= BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 163.00 800.00 950.00 510.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 102.00 1000.00 1150.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 265.00 876.98 1008.87 891.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 867.00 956.86 1074.06 908.90 =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 656.00 790.00 893.95 905.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 12.00 1500.00 1430.24 1882.85 STR0241-062 US 24 143.4 - 148 01/24/19 134.00 1200.00 993.33 1000.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 152.00 800.00 717.79 805.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 12.00 900.00 585.93 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 966.00 858.63 857.04 912.04 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 7,997.00 600.00 733.33 450.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 79.00 1600.00 1460.00 1320.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 82.00 650.00 893.31 901.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,158.00 610.19 742.19 462.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,124.00 636.49 769.34 510.50 =============== 601-03057 Conc CL DR Cubic Yard ============================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 2.00 3500.00 2307.39 2534.18 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 55.00 1050.00 2466.56 1500.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 31.00 3000.00 2416.10 1800.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 24.90 3000.00 3023.68 2985.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 5.00 3600.00 1324.17 2562.50 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 59.00 1600.00 2150.00 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 176.90 1949.41 2431.14 2053.46 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 165 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03057 Conc CL DR Cubic Yard ============================================= STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 22.00 4000.00 2875.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 4000.00 2875.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.90 2176.22 2458.59 1992.24 =============== 601-03540 Conc CL DT (Deck Topping) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 39.00 1000.00 964.20 1100.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 1000.00 964.20 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 1000.00 964.20 1100.00 =============== 601-04550 Conc CL G Cubic Yard ============================================= FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 952.00 750.00 752.44 635.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 952.00 750.00 752.44 635.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 952.00 750.00 752.44 635.00 =============== 601-06100 Conc (Patching) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 10.00 100.00 3234.87 2800.00 STA119A-069 SH 119: NEDERLAND - EAST NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 3.00 1900.00 3620.79 3200.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 27.00 2250.00 2983.17 2700.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 4.00 2700.00 2600.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 1778.41 3116.69 2784.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 1778.41 3116.69 2784.09 =============== 601-06102 Concrete (Patching) Cubic Foot ============================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 77.00 110.00 236.29 270.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 110.00 236.29 270.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 110.00 236.29 270.31 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 166 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 72.00 200.00 195.07 311.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 50.00 120.00 143.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 122.00 167.21 173.73 232.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 122.00 167.21 173.73 232.72 =============== 601-06164 Conc (Patching)(Fast Curing) Cubic Yard ============================================= NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 7000.00 9750.00 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 9750.00 17000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 9750.00 17000.00 =============== 601-06404 Concrete (UHPC) Cubic Foot ============================================= FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 920.00 380.00 309.75 390.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 920.00 380.00 309.75 390.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 920.00 380.00 309.75 390.94 =============== 601-10310 Fly Ash Slurry Cubic Yard ============================================= ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 40.00 300.00 237.83 120.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 300.00 237.83 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 300.00 237.83 120.00 =============== 601-40005 Cut Stone Veneer Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4,092.00 62.00 65.17 60.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,092.00 62.00 65.17 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,092.00 62.00 65.17 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 167 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 52.00 30.00 39.11 10.00 STA119A-069 SH 119: NEDERLAND - EAST NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 88.00 10.00 35.02 30.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1,067.00 20.00 15.59 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,207.00 19.70 18.55 14.11 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 45,065.00 16.00 11.50 13.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 834.00 30.00 26.88 13.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45,899.00 16.25 11.69 13.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,106.00 16.34 11.98 13.04 =============== 601-40400 Struct Conc Stain Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 5.00 18.00 83.72 90.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 442.00 25.00 26.49 32.59 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,574.00 10.00 14.14 14.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,021.00 13.30 15.91 18.80 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 5,460.00 20.00 11.15 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,460.00 20.00 11.15 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,481.00 18.19 12.64 12.38 =============== 601-40401 Struct Conc Stain Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 7,750.00 2.00 8.06 10.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,750.00 2.00 8.06 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,750.00 2.00 8.06 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 168 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 100.00 40.00 37.59 30.00 STA119A-069 SH 119: NEDERLAND - EAST STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,040.00 25.00 22.46 15.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 355.00 27.00 26.07 27.10 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 85.00 25.00 44.75 51.25 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1,155.00 30.00 36.07 35.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2,455.00 26.18 21.17 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,190.00 27.10 26.15 21.87 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 225.00 45.00 28.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 225.00 45.00 28.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,415.00 27.84 26.20 22.00 =============== 601-51007 Galvanic Anodes (Install Only) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 95.00 40.00 22.59 18.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 40.00 22.59 18.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 40.00 22.59 18.02 =============== 602-00000 Reinf Steel Pound ================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 229.00 3.00 2.54 3.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 200.00 5.00 13.30 16.89 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 69,930.00 1.10 1.27 1.05 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 1,550.00 2.00 2.00 2.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 15,128.00 2.00 1.12 1.60 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,385.00 2.00 2.77 2.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 415.00 2.50 2.84 3.26 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1,265.00 1.50 2.56 2.10 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 7,490.00 1.37 2.58 3.75 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 20,808.00 1.40 2.07 1.50 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 118,400.00 1.33 1.36 1.44 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 169 ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 53,815.00 1.00 0.99 0.95 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 265.00 4.00 3.00 2.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 60.00 2.00 16.25 30.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 809.00 6.00 25.50 22.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54,949.00 1.09 1.25 1.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 173,349.00 1.25 1.34 1.39 =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 70,350.00 1.10 1.62 1.10 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 6,326.00 3.00 4.41 5.50 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 18,970.00 1.30 1.52 1.48 STR0241-062 US 24 143.4 - 148 01/24/19 11,020.00 2.00 2.72 2.50 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 4,508.00 2.00 2.05 2.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 350,682.00 2.50 1.25 1.60 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2,930.00 1.80 3.45 3.15 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2,168.00 7.00 2.73 1.85 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1,888.00 2.50 3.39 3.80 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 77,905.00 1.65 1.31 1.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 3,651.00 2.00 4.25 6.50 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 183,239.00 1.10 1.11 1.05 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 6,930.00 6.00 3.87 5.12 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 24,749.00 1.50 2.25 2.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 15,175.00 1.20 2.30 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 780,491.00 1.91 1.30 1.49 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 28,600.00 2.00 1.22 1.15 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,101,795.00 1.50 1.16 1.02 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 9,513.00 3.00 2.45 2.40 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 17,794.00 1.25 1.63 1.30 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 19,190.00 2.50 2.75 2.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 50.00 2.15 31.40 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,176,942.00 1.54 1.20 1.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,957,433.00 1.68 1.27 1.23 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 170 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00210 Welded Wire Fabric Sq Yard ================================================ NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 11,432.00 22.00 14.94 3.50 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 145.00 13.00 26.50 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,577.00 21.89 15.00 3.56 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 51.00 50.00 427.71 140.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 50.00 427.71 140.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,628.00 22.01 15.73 4.16 =============== 603-00001 Annular Space Grouting Cubic Yard ============================================= NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 114.00 300.00 420.00 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 114.00 300.00 420.00 390.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 117.00 700.00 376.46 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117.00 700.00 376.46 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 231.00 502.60 397.94 407.73 =============== 603-00024 Prep Culvert Pipe (24 In) Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 86.00 100.00 80.51 57.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 100.00 80.51 57.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 100.00 80.51 57.20 =============== 603-00025 Culvert Lining (24 Inch)(Special) Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 86.00 500.00 504.05 191.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 500.00 504.05 191.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 500.00 504.05 191.36 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 171 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00036 Culvert Lining (36 In) Lin Foot =============================================== NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 112.00 500.00 392.37 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112.00 500.00 392.37 390.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 500.00 392.37 390.00 =============== 603-00048 Culvert Lining (48 In) Lin Foot =============================================== NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 374.00 600.00 498.34 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 374.00 600.00 498.34 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 374.00 600.00 498.34 450.00 =============== 603-00051 Culvert Lining (48 In)(Slip) Lin Foot =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 334.00 500.00 873.50 647.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 334.00 500.00 873.50 647.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 334.00 500.00 873.50 647.00 =============== 603-01125 12 In RCP (CIP) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 147.00 100.00 73.40 105.00 STR0241-062 US 24 143.4 - 148 01/24/19 23.00 135.00 143.00 80.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 100.00 175.00 167.00 194.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 270.00 130.76 96.83 135.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 270.00 130.76 96.83 135.83 =============== 603-01150 15 In RCP Lin Foot =============================================== MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 31.00 200.00 101.00 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 200.00 101.00 77.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 200.00 101.00 77.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 172 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 45.00 145.00 154.67 85.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 27.00 200.00 591.50 417.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 165.63 318.48 209.50 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 179.00 86.00 118.67 107.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 200.00 100.00 205.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 379.00 93.39 155.52 129.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 451.00 104.92 186.05 142.43 =============== 603-01180 18 In RCP Lin Foot =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 30.00 150.00 163.63 204.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 865.00 100.00 78.90 57.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 185.00 100.00 115.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,080.00 101.39 80.75 71.88 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 30.00 250.00 108.50 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 250.00 108.50 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,110.00 105.41 80.92 72.15 =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 724.00 130.00 71.50 85.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 362.00 100.00 172.74 100.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 39.00 155.00 161.67 105.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 239.00 95.00 150.66 94.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 116.00 250.00 180.00 200.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 192.00 80.00 173.33 185.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 173 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 20.00 100.00 246.50 193.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,692.00 121.41 131.56 110.45 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 5,495.00 93.00 133.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,495.00 93.00 133.00 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,187.00 99.69 132.45 106.28 =============== 603-01240 24 In RCP Lin Foot =============================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 14.00 100.00 1012.50 475.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 97.00 120.00 123.00 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111.00 117.48 235.19 170.02 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 24.00 300.00 131.00 92.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 139.00 150.00 139.59 169.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 163.00 172.09 139.23 157.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 274.00 149.96 154.65 162.67 =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 96.00 125.00 222.02 160.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 1,002.00 165.00 179.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,098.00 161.50 187.75 118.93 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 433.00 100.00 211.67 197.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 433.00 100.00 211.67 197.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,531.00 144.11 193.88 141.01 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 174 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 37.00 400.00 630.67 602.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 400.00 630.67 602.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 400.00 630.67 602.00 =============== 603-01360 36 In RCP Lin Foot =============================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 389.00 160.00 214.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 389.00 160.00 214.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 389.00 160.00 214.00 250.00 =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 41.00 150.00 335.71 210.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 910.00 135.00 255.04 255.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 860.00 274.00 256.23 170.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 536.00 190.00 338.00 396.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,347.00 198.76 262.29 255.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,347.00 198.76 262.29 255.27 =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 32.00 250.00 295.47 170.00 STA119A-069 SH 119: NEDERLAND - EAST STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 84.00 500.00 743.67 702.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116.00 431.03 517.80 555.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 431.03 517.80 555.24 =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 247.00 275.00 355.17 320.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 175 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 154.00 165.00 310.22 230.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 401.00 232.76 333.45 285.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 401.00 232.76 333.45 285.44 =============== 603-01605 60 In RCP (CIP) Lin Foot =============================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 112.00 600.00 984.67 1045.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 600.00 984.67 1045.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 600.00 984.67 1045.00 =============== 603-01720 72 In RCP Lin Foot =============================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 88.00 1000.00 533.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 1000.00 533.00 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 1000.00 533.00 600.00 =============== 603-01845 84 In RCP (CIP) Lin Foot =============================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 8.00 1000.00 926.12 1100.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1000.00 926.12 1100.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1000.00 926.12 1100.01 =============== 603-02185 23x14 In RCP (CIP) Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 264.00 200.00 245.00 125.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 372.00 120.00 218.00 196.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 636.00 153.21 231.92 166.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 636.00 153.21 231.92 166.53 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 176 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02240 30x19 In RCP Lin Foot =============================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 77.00 150.00 168.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 150.00 168.00 170.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 72.00 150.00 235.92 198.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 150.00 235.92 198.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 150.00 221.59 183.53 =============== 603-02360 45x29 In RCP Lin Foot =============================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 70.00 300.00 325.00 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 300.00 325.00 320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 300.00 325.00 320.00 =============== 603-02365 45x29 In RCP (CIP) Lin Foot =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 88.00 200.00 375.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 200.00 375.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 200.00 375.00 400.00 =============== 603-02425 53x34 In RCP (CIP) Lin Foot =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 84.00 200.00 470.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 84.00 200.00 470.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 200.00 470.00 500.00 =============== 603-05015 15 In RCES Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 1200.00 1303.67 1961.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 1303.67 1961.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 1303.67 1961.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 177 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 1300.00 1865.18 950.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 900.00 1850.49 1800.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 1500.00 1550.00 1500.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 5.00 1250.00 1203.02 1050.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 10.00 1000.00 2150.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 1145.24 1585.53 1471.43 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3.00 1200.00 1370.33 1901.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1200.00 1370.33 1901.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1152.08 1569.91 1525.13 =============== 603-05024 24 In RCES Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 1400.00 2071.92 1100.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 1.00 2200.00 1510.00 1800.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 2000.00 1650.00 1100.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 1500.00 2350.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1720.00 1988.55 1600.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 1500.00 1505.33 1927.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 900.00 2461.47 2330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1300.00 2051.70 2061.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1562.50 2017.07 1773.00 =============== 603-05036 36 In RCES Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 1600.00 5305.39 5300.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 178 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05036 36 In RCES Each =================================================== STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 19.00 2100.00 2675.64 2400.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 8.00 3000.00 3397.40 3000.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 8.00 2000.00 2575.00 2150.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 6.00 2200.00 3450.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 2239.53 2927.65 2683.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 2239.53 2927.65 2683.72 =============== 603-05042 42 In RCES Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 1700.00 7879.74 6800.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1700.00 7879.74 6800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1700.00 7879.74 6800.00 =============== 603-05048 48 In RCES Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 1900.00 6728.79 8000.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 3.00 2300.00 3127.34 2600.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2200.00 3782.15 3950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2200.00 3782.15 3950.00 =============== 603-05118 23x14 In RCES Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 4.00 1500.00 1613.33 1850.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 22.00 1800.00 2300.00 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 1753.85 2152.86 2653.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 1753.85 2152.86 2653.85 =============== 603-05124 30x19 In RCES Each =================================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 2500.00 2750.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.00 2750.00 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 179 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05124 30x19 In RCES Each =================================================== NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 2000.00 2641.93 2790.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 2641.93 2790.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2333.33 2677.95 2596.67 =============== 603-05136 45x29 In RCES Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 1700.00 2687.50 2375.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 5000.00 4750.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3350.00 3718.75 3187.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3350.00 3718.75 3187.50 =============== 603-05142 53x34 In RCES Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 3000.00 4700.00 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 4700.00 5400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 4700.00 5400.00 =============== 603-10180 18 In CSP Lin Foot =============================================== NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 40.00 190.00 148.88 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 190.00 148.88 175.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 81.00 80.00 141.67 237.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 81.00 80.00 141.67 237.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 116.36 144.92 216.50 =============== 603-10240 24 In CSP Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 15.00 110.00 224.86 98.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 180 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== STA119A-069 SH 119: NEDERLAND - EAST FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 21.00 90.00 94.57 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 98.33 139.11 88.67 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 69.00 100.00 129.00 92.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 25.00 150.00 220.88 91.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94.00 113.30 146.87 91.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 109.15 142.39 91.03 =============== 603-10300 30 In CSP Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 19.00 150.00 139.33 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 150.00 139.33 99.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 150.00 139.33 99.00 =============== 603-10360 36 In CSP Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 7.00 180.00 284.67 150.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 8.00 500.00 293.03 510.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 350.67 289.72 342.11 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 46.00 175.00 139.00 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 175.00 139.00 117.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 218.20 180.82 172.36 =============== 603-30018 18 In SES Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 200.00 588.40 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 200.00 588.40 660.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 181 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 700.00 459.00 392.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 700.00 459.00 392.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 533.33 517.82 481.33 =============== 603-30024 24 In SES Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 690.00 1133.87 650.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 500.00 1528.47 2010.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 500.00 788.09 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 614.00 1153.69 952.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4.00 800.00 537.67 478.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 2000.00 2180.00 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1040.00 772.29 454.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 827.00 1066.15 703.20 =============== 603-30036 36 In SES Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 1000.00 821.67 655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 821.67 655.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 821.67 655.00 =============== 603-33036 36 In Pipe Safety End Treat Each =================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 3000.00 1605.16 1200.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 1605.16 1200.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 1605.16 1200.01 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 182 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 159.00 40.00 58.09 28.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 159.00 40.00 58.09 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 40.00 58.09 28.00 =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 28.00 70.00 96.87 128.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 70.00 96.87 128.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 70.00 96.87 128.00 =============== 603-70808 8x8 Ft CBC (Precast) Lin Foot =============================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 206.00 1200.00 1407.00 1590.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 594.00 1200.00 1331.85 1320.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 800.00 1200.00 1359.38 1430.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 800.00 1200.00 1359.38 1430.58 =============== 603-70905 9x5 Ft CBC (Precast) Lin Foot =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 130.00 1400.00 1490.00 1580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 1400.00 1490.00 1580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 1400.00 1490.00 1580.00 =============== 603-71006 10x6 Ft CBC (Precast) Lin Foot =============================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 96.00 1200.00 2463.13 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96.00 1200.00 2463.13 2300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 1200.00 2463.13 2300.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 183 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-71609 16x8 Ft CBC (Precast) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 72.00 3850.00 2158.97 1680.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 3850.00 2158.97 1680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 3850.00 2158.97 1680.00 =============== 603-71610 16x10 Ft CBC (Precast) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 120.00 4250.00 2167.39 1700.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 4250.00 2167.39 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 4250.00 2167.39 1700.00 =============== 603-72011 20x10 Ft CBC (Precast) Lin Foot =============================================== FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 67.00 9000.00 3700.00 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.00 9000.00 3700.00 3900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 9000.00 3700.00 3900.00 =============== 603-72100 CBC Wingwall (Precast) Each =================================================== FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 4.00 20000.00 27112.50 29225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 20000.00 27112.50 29225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 20000.00 27112.50 29225.00 =============== 603-83009 8 In Sewer Pipe (Spec) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,363.00 120.00 163.33 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,363.00 120.00 163.33 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,363.00 120.00 163.33 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 184 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 10.00 3900.00 4519.99 3800.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 3500.00 4573.01 8500.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 2.00 4000.00 3693.33 2480.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 4000.00 5000.00 4000.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 2.00 4000.00 4015.82 5230.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 3906.25 4459.72 4046.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 6.00 5000.00 4815.67 4587.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 5000.00 4815.67 4587.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 4204.55 4511.39 4200.57 =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 8500.00 6172.12 4500.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8500.00 6172.12 4500.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 2.00 5000.00 9250.00 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 9250.00 13000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 6166.67 7198.08 10166.67 =============== 604-00350 Inlet Ty C (Spec) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 5000.00 5816.59 4700.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 1.00 5000.00 4246.67 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 5000.00 5568.71 4933.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5000.00 5568.71 4933.33 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 185 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 5000.00 5101.40 4800.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 14.00 4500.00 5016.47 7800.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1.00 5200.00 5178.27 6856.54 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 4.00 4500.00 6000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 4560.00 5064.17 7042.83 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 5.00 5000.00 7555.00 8005.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 5000.00 7555.00 8005.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 4648.00 5250.05 7235.26 =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 8500.00 7117.75 5500.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2.00 700.00 6440.12 5500.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 9.00 8000.00 5638.67 4250.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 3.00 5500.00 7136.46 7272.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 6560.00 6121.25 5104.58 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 5500.00 10753.33 14860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5500.00 10753.33 14860.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 6435.29 6433.53 6252.28 =============== 604-00511 Inlet Ty D (Spec) (10 Ft) Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 5000.00 9144.73 8400.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 9144.73 8400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 9144.73 8400.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 186 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 3500.00 5996.50 4500.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 5.00 4000.00 4516.67 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 3812.50 5427.33 4625.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 3200.00 5325.00 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3200.00 5325.00 5800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 3744.44 5422.34 4755.56 =============== 604-13006 Inlet Ty 13 (5 Ft) (Spec) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 11.00 4750.00 4625.00 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 4750.00 4625.00 4700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 4750.00 4625.00 4700.00 =============== 604-16005 Inlet Ty 16 (5 Ft) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 2500.00 5117.60 6500.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 4500.00 7630.90 7000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3500.00 6664.25 6750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3500.00 6664.25 6750.00 =============== 604-16010 Inlet Ty 16 (10 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 10000.00 13129.33 6275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 13129.33 6275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 13129.33 6275.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 187 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-16505 Inlet Ty 16 (D) (5 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3.00 5000.00 9569.67 8959.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 5000.00 9569.67 8959.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5000.00 9569.67 8959.00 =============== 604-16515 Inlet Ty 16 (D) (15 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 15000.00 18851.67 8425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 18851.67 8425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 18851.67 8425.00 =============== 604-16550 Inlet Ty 16 (D) (Spec) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 18000.00 24360.67 7524.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 18000.00 24360.67 7524.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 18000.00 24360.67 7524.00 =============== 604-16605 Inlet Ty 16 (T) (5 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 9.00 6000.00 11045.00 10435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 6000.00 11045.00 10435.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 6000.00 11045.00 10435.00 =============== 604-16610 Inlet Ty 16 (T) (10 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3.00 7000.00 11360.33 12131.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 7000.00 11360.33 12131.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7000.00 11360.33 12131.00 =============== 604-19000 Inlet Spec Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 5000.00 5363.33 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 5363.33 4700.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 188 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19000 Inlet Spec Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 282.00 150.00 265.33 256.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 282.00 150.00 265.33 256.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 283.00 167.14 283.35 271.70 =============== 604-19005 Inlet Spec (5 Ft) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 5000.00 5721.67 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 5721.67 4700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 5721.67 4700.00 =============== 604-19025 Inlet Spec (25 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 25000.00 35171.67 16710.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 35171.67 16710.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 35171.67 16710.00 =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 5.00 4750.00 5401.45 4600.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 5500.00 8890.00 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 4875.00 5523.85 5333.33 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 2.00 4500.00 6767.50 7700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4500.00 6767.50 7700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 4781.25 5605.40 5925.00 =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 4.00 6500.00 7285.68 7250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 6500.00 7285.68 7250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6500.00 7285.68 7250.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 189 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19115 Inlet Ty R L5 (15 Ft) Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 8000.00 9805.46 9700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8000.00 9805.46 9700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8000.00 9805.46 9700.00 =============== 604-19210 Inlet Ty R L10 (10 Ft) Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 7500.00 10500.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7500.00 10500.00 8000.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 6500.00 10392.50 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6500.00 10392.50 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7000.00 10446.25 9500.00 =============== 604-19405 Inlet Ty R Spec (5 Ft) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 7500.00 6473.33 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7500.00 6473.33 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 6473.33 6000.00 =============== 604-20000 Outlet Structure Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 12000.00 11783.33 11350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 12000.00 11783.33 11350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12000.00 11783.33 11350.00 =============== 604-25000 Vane Grate Inlet Spec Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 4.00 7500.00 7790.68 4650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 7500.00 7790.68 4650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7500.00 7790.68 4650.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 190 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 4000.00 6140.97 4800.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 6140.97 4800.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 45.00 5000.00 5933.33 4000.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 5000.00 10000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 5000.00 5992.70 4130.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 4978.72 6000.88 4144.68 =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 4750.00 8427.84 5700.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4750.00 8427.84 5700.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 17.00 6000.00 7191.33 5374.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 6000.00 7191.33 5374.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 5930.56 7359.00 5392.11 =============== 604-25015 Vane Grate Inlet (15 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 7000.00 10567.67 7803.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 10567.67 7803.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 10567.67 7803.00 =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 5500.00 9166.00 7723.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5500.00 9166.00 7723.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5500.00 9166.00 7723.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 191 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-26015 Vane Grate Inlet (D) (15 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 10000.00 14804.00 13612.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 14804.00 13612.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 14804.00 13612.00 =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 6.00 3200.00 4144.80 3500.00 STR0241-062 US 24 143.4 - 148 01/24/19 3.00 7500.00 4956.67 4100.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2.00 4000.00 5777.36 9800.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 4518.18 4882.71 4809.09 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 3500.00 4015.00 2645.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 4000.00 5880.09 4650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3666.67 5080.76 3313.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 4335.71 4918.72 4488.57 =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 5000.00 7506.96 6000.00 STA119A-069 SH 119: NEDERLAND - EAST SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 5000.00 10375.00 12850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 5000.00 7825.63 8283.33 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 18.00 3500.00 5442.00 3626.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 3500.00 5442.00 3626.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 3714.29 6037.91 4291.33 =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 6500.00 10051.52 8500.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 192 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 6500.00 10051.52 8500.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 6.00 7000.00 7129.00 5437.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 7000.00 7129.00 5437.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 6833.33 8799.01 6458.00 =============== 604-31010 MH Box Base (10 Ft) Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 10000.00 5989.33 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 5989.33 5000.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 7500.00 9812.50 12200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7500.00 9812.50 12200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8750.00 6577.51 8600.00 =============== 604-31015 MH Box Base (15 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 2.00 16000.00 19763.33 14675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 16000.00 19763.33 14675.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 16000.00 19763.33 14675.00 =============== 604-39005 MH Spec (5 Ft) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 7500.00 4783.33 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7500.00 4783.33 4100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 4783.33 4100.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 193 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-39010 MH Spec (10 Ft) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 3.00 6000.00 7195.00 5100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 6000.00 7195.00 5100.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 8000.00 9812.50 12200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8000.00 9812.50 12200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6500.00 7670.91 6875.00 =============== 604-39050 MH (TMS) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 27.00 5000.00 27401.67 29505.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 5000.00 27401.67 29505.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 5000.00 27401.67 29505.00 =============== 604-50003 IG and F Ty C Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 2000.00 2580.78 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 2580.78 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 2580.78 850.00 =============== 604-50200 MH R and C Each =================================================== MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 2.00 500.00 580.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 580.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 580.00 500.00 =============== 604-50800 San Sewer Vault Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 8000.00 27015.00 30945.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8000.00 27015.00 30945.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 27015.00 30945.00 COLORADO DEPARTMENT OF TRANSPORTATION 13:44 Wednesday, August 7, 2019 194 ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 292.00 20.00 33.96 40.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 292.00 20.00 33.96 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 292.00 20.00 33.96 40.00 =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1,935.00 30.00 46.70 24.10 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 140.00 25.00 55.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,075.00 29.66 47.08 27.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,075.00 29.66 47.08 27.87 =============== 605-00061 6 In PP Underdrain (Special) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 850.00 40.00 37.52 60.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 850.00 40.00 37.52 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 850.00 40.00 37.52 60.00 =============== 605-00080 8 In PP Underdrain Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 60.00 50.00 85.27 110.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 50.00 85.27 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 50.00 85.27 110.00 =============== 605-00120 12 In PP Underdrain Lin Foot =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 147.00 59.75 112.87 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 147.00 59.75 112.87 160.00