Colorado Department of Transportation 15:55 Thursday, February 17, 2022 1 2021 Cost Data PROJECTS BID FROM 01/01/21 THROUGH 12/31/21 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20210107 ABCO CONTRACTING, INC. 4 $2,241,203.00 107.94 IM0253-246 I-25: PREVENTATIVE BRIDGE MAIN 4 R 20210107 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $4,047,183.10 89.45 NHPP0502-079 US 50 Sargents West Resurfacin 5 P 20210107 A and S CONSTRUCTION CO. 2 $4,636,611.00 81.34 STR0505-049 US 50 MP 387 TO MP 397 2 P 20210107 SIMON CONTRACTORS 5 $3,519,000.00 99.74 NHPP0362-038 US 36D LAST CHANCE WEST 4 R 20210107 K.E.C.I. COLORADO, INC. 5 $1,068,716.00 139.03 NHPP385A-018 US 24/385 BURLINGTON INTERSECT 4 P 20210107 TLM CONSTRUCTORS, INC. 8 $1,192,142.10 79.48 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 7 2 R 20210107 TLM CONSTRUCTORS, INC. 2 $2,778,251.00 135.07 CR400-375 LIMON RESIDENCY ADA CURB RAMPS 4 P 20210107 ROADSAFE TRAFFIC SYSTEMS, INC 3 $996,991.45 109.98 MTCER400-383 MTCE REGION 4 FY21 STENCILS SW 4 R 20210107 Colorado Barricade Company 4 $450,626.50 81.28 MTCER400-384 REGION 4 FY21 EPOXY II 4 R 20210114 BRANNAN SAND AND GRAVEL, LLC 5 $3,225,150.78 94.76 STA0404-056 SH40:PEORIA TO SABLE 1 U 20210114 MARTIN MARIETTA MATERIALS 4 $4,251,133.20 106.28 NHPP0361-124 US 36: 28TH AVE. TO TABLE MESA 1 R 20210114 Western Gravel Constructors, LLC 4 $1,127,477.00 68.29 C2911-003 R5 ADA, SALIDA 5 R 20210114 TEZAK HEAVY EQUIPMENT CO., INC. 13 $1,373,919.90 76.33 FBR0243-091 US24G at about MP 331.95 (or a 2 P 20210114 A and S CONSTRUCTION CO. 3 $9,731,000.00 97.31 STR109A-020 CO 109A SURFACE TREATMENT 2 P 20210121 INTERSTATE IMPROVEMENT, INC. 3 $5,021,334.65 85.13 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 5 U 20210121 OLDCASTLE SW GROUP, INC. 2 $6,242,111.75 104.90 NHPP145A-076 SH145 DOLORES RICO US160 CORTE 5 M 20210121 ABCO CONTRACTING, INC. 4 $1,924,290.00 97.88 NHPPR100-346 Three structures at I25/I270 1 U Colorado Department of Transportation 15:55 Thursday, February 17, 2022 2 2021 Cost Data PROJECTS BID FROM 01/01/21 THROUGH 12/31/21 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20210204 COULSON EXCAVATING COMPANY 3 $6,421,280.10 90.69 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE NB 4 R 20210204 DILLIE AND KUHN, INC. 5 $6,134,943.74 92.95 ITSITSB-001 ITS FIBER INSTALL ON S I-25 2 P 20210204 OLDCASTLE SW GROUP, INC. 5 $9,098,756.76 97.34 STR141A-050 SH 141, MP 60.63 AT NORTH END 5 M 20210204 OLDCASTLE SW GROUP, INC. 4 $2,154,630.70 97.93 NHPP0402-099 Midpoint of the project limits 3 M 20210210 CASTLE ROCK CONST. CO. OF COLO, LLC 1 $5,272,554.68 112.78 NHPPR400-370 US 287/SH 40 PASSING LANES 4 P 20210211 A-1 CHIPSEAL COMPANY 3 $1,734,605.84 110.32 STA0712-016 SH71D RESURFACING WOODROW NORT 4 P 20210211 APC SOUTHERN CONSTRUCTION COMPANY, LLC 4 $7,018,011.26 76.03 STR0241-066 US 24 LEADVILLE SOUTH RESURFAC 3 M 20210211 KSK, LLC 4 $686,000.00 69.11 C142A-004 SH 1242 Manassa Ped Improvemen 5 R MTF142A-005 Manassa Sidewalks MMOF 5 U 20210218 KIEWIT INFRASTRUCTURE CO. 3 $827,581.25 68.97 HPP0252-460 ELIZABETH RECONSTRUCTION 2 U 20210218 Siete, Inc. 2 $1,790,122.00 81.37 FSA0503-094 US 50 WEST CABLE RAIL NEAR PEN 2 R 20210218 Lumin8 Transportation Tech. 3 $384,987.50 117.07 FSA0071-026 Canyon and Folsom Signal Upgra 4 U 20210218 BRANNAN SAND AND GRAVEL, LLC 4 $4,882,214.18 96.61 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65T 1 U 20210218 MARTIN MARIETTA MATERIALS 3 $3,594,120.50 79.89 STA0404-060 US 40 : GENESEE TO CR 93 RESUR 1 M 20210218 ZAK DIRT, INC. 11 $2,627,599.45 101.06 FBR2854-143 US 285 MP 172.36, Detour - SH 2 R 20210218 A and S CONSTRUCTION CO. 3 $6,178,722.86 99.66 STR0503-095 US50 TEXAS CREEK TO COALDALE 2 M 20210218 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 7 $4,942,712.29 79.67 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 1 R 20210223 KRAEMER NORTH AMERICA, LLC 1 $11,537,166.80 100.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVIC 3 M Colorado Department of Transportation 15:55 Thursday, February 17, 2022 3 2021 Cost Data PROJECTS BID FROM 01/01/21 THROUGH 12/31/21 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20210225 Lobato Construction, LLC 6 $1,231,602.06 93.57 NHPPR100-254 FY 21 Bridge Bearing & Exp Joi 1 U 20210225 ZAK DIRT, INC. 2 $2,163,761.40 98.35 FSA0141-030 SH 14B SAFETY TED'S PLACE WEST 4 M 20210225 Casper Electric, Inc. 2 $2,429,999.84 121.41 C0821-109 SH 82/133 GARFIELD COUNTY SIGN 3 M 20210225 MARTIN MARIETTA MATERIALS 6 $8,210,403.86 95.08 STA052A-050 CO 52 Resurf Prospect Valley 4 R 20210303 IHC Scott, Inc. 1 $1,232,369.26 100.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 1 U 20210304 Lumin8 Transportation Tech. 3 $1,247,572.00 98.61 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 4 U 20210304 CASTLE ROCK CONST. CO. OF COLO, LLC 4 $1,453,444.63 88.02 C0343-044 US 34 CURB RAMPS AKRON TO WRAY 4 P 20210311 TONY J. BELTRAMO AND SONS, INC. 6 $2,152,785.90 93.60 STM115A-016 SH67 / SH115 INTERSECTION IMPR 2 R 20210311 OLDCASTLE SW GROUP, INC. 5 $13,636,670.60 101.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST. 3 R 20210311 HARVEY CONTRACTORS INC 3 $429,287.60 95.40 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 2 U 20210318 Lumin8 Transportation Tech. 4 $4,489,543.00 108.64 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDIA 1 U 20210318 Kilgore Companies, LLC dba Elam Construc 2 $13,545,234.00 79.52 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 3 R 20210318 SIMON CONTRACTORS 3 $7,450,048.00 95.51 STR0961-016 CO96 ORDWAY TO ARLINGTON RESUR 2 P 20210318 TRICON 2, LLC 5 $2,242,550.00 82.96 NHPPR500-211 Chain Stations Throughout R5 5 M 20210318 KSK, LLC 3 $483,000.00 111.22 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 3 M 20210318 KOLBE STRIPING INC. 4 $2,115,675.00 103.88 MTCER500-215 REGION 5 STRIPING - 2021/2022 5 R 20210401 TEZAK HEAVY EQUIPMENT CO., INC. 5 $2,841,807.59 109.30 STR0242-075 US24 WILKERSON PASS SAFETY IMP 2 M Colorado Department of Transportation 15:55 Thursday, February 17, 2022 4 2021 Cost Data PROJECTS BID FROM 01/01/21 THROUGH 12/31/21 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20210401 HARVEY CONTRACTORS INC 2 $3,791,096.85 102.46 MTCER300-266 MTCE R3 FY21/22 REGION EPOXY S 3 M 20210408 MORTON ELECTRIC, INC. 4 $1,086,039.00 95.58 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 1 M 20210415 APC CONSTRUCTION CO., LLC 1 $11,566,137.70 98.33 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN) 1 M 20210415 MCATEE CONSTRUCTION CO. 2 $5,995,456.29 99.42 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LINE 4 P 20210415 MORTON ELECTRIC, INC. 1 $3,289,092.32 113.42 C5502-106 US 550 8TH STREET TO 14TH STRE 5 U 20210415 PAONIA, INC 4 $839,139.00 104.06 SHE030A-037 AURORA SIGNALS 2019, CITY OF A 1 U 20210415 INTERFACE COMMUNICATIONS COMPANY 3 $900,069.00 87.15 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC SI 1 U 20210415 Colorado Civil Infrastructure, Inc. 5 $375,686.00 93.92 STMM455-134 FORT COLLINS ADA RAMP IMPROVEM 4 U 20210422 KRAEMER NORTH AMERICA, LLC 7 $26,311,514.56 105.25 STM0212-011 Intersection of Research Pkwy 2 R 20210428 CASTLE ROCK CONST. CO. OF COLO, LLC 1 $4,233,606.16 100.00 NHPPR400-386 US287 US40 PASSING LANES CP-2 4 P 20210429 WILLIAMS CONSTRUCTION CONTRACTORS 6 $1,412,234.07 104.53 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRIO 5 M 20210429 CASTLE ROCK CONST. CO. OF COLO, LLC 7 $1,710,210.16 76.88 C0853-120 US85/O STREET INTERSECTION IMP 4 R 20210429 INTERFACE COMMUNICATIONS COMPANY 3 $1,287,611.00 109.44 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 4 P 20210506 FLATIRON CONSTRUCTORS, INC. 5 $12,336,881.00 112.15 IM025A-040 I25 EXIT 11 INTERCHANGE IMPROV 2 P 20210506 Colorado Barricade Company 3 $2,173,763.50 71.77 SHE070A-036 R3 I-70 WRONG WAY DETECTION 3 M 20210513 OLDCASTLE SW GROUP, INC. 5 $5,497,330.56 101.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 5 M 20210513 SEMA CONSTRUCTION, INC. 3 $1,975,896.50 131.80 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBER 1 U Colorado Department of Transportation 15:55 Thursday, February 17, 2022 5 2021 Cost Data PROJECTS BID FROM 01/01/21 THROUGH 12/31/21 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20210513 HAMILTON CONSTRUCTION CO. 2 $825,874.03 211.92 NHPPR100-252 REGION 1 WALL REPAIR 1 U 20210527 CASTLE ROCK CONST. CO. OF COLO, LLC 7 $4,617,588.27 79.84 C0761-237 I-76 SLABS & DIAMOND GRIND WB 4 P 20210527 AMERICAN WEST CONSTRUCTION, LLC 3 $627,740.25 104.62 IMR200-268 SH 9 at M.P 27.77 2 R 20210610 ROADSAFE TRAFFIC SYSTEMS, INC 3 $2,183,681.75 94.94 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE) 2 R 20210623 KIEWIT INFRASTRUCTURE CO. 1 $30,593,034.49 110.67 ER007A-034 PR SH7 FLOOD REPAIRS CP1 4 M 20210624 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 6 $3,779,170.00 92.10 C0703-452 CLEAR CREEK GREENWAY 1 M 20210624 STURGEON ELECTRIC COMPANY, INC 1 $1,135,158.00 104.35 C2873-205 LONGMONT AND BOULDER 4 R 20210625 IHC Scott, Inc. 1 $1,619,495.30 100.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 1 U 20210701 ROADSAFE TRAFFIC SYSTEMS, INC 3 $3,246,759.30 92.40 MTCER400-387 MTCE REGION 4 FY22 EPOXY 4 R 20210707 KRAEMER NORTH AMERICA, LLC 4 $822,699.80 100.00 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 1 U 20210708 OLDCASTLE SW GROUP, INC. 1 $1,568,200.90 116.19 FSA172A-020 SH 172 AT COUNTY ROAD 318 5 R 20210708 KOLBE STRIPING INC. 4 $392,790.00 79.35 MTCE0702-415 MTCE R3 FY22 I-70 TAPE 3 M 20210708 KOLBE STRIPING INC. 2 $258,100.00 77.44 MTCER300-267 MTCE R3 FY22 ROUNDABOUT MKS 3 M 20210709 KIEWIT INFRASTRUCTURE CO. 1 $8,666,684.84 104.59 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 3 M 20210715 CC ENTRPRS TRAFFIC CONTROL SPECIALISTS 1 $121,174.00 40.39 SHER300-261 R3 INT CONFLICT WARNING SYSTEM 3 R 20210804 SEMA CONSTRUCTION, INC. 1 $18,285,665.17 100.00 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 2 U 20210804 SEMA CONSTRUCTION, INC. 1 $64,489,476.50 100.00 IM0252-495 I-25 RESURFACING 2 U Colorado Department of Transportation 15:55 Thursday, February 17, 2022 6 2021 Cost Data PROJECTS BID FROM 01/01/21 THROUGH 12/31/21 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20210805 ARROW ELECTRIC SERVICE, INC. 2 $1,233,396.66 112.13 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 2 U 20210805 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 4 $8,665,314.00 108.86 CC510-030 WB PPSL - CR 314 ROADWAY RECON 1 M 20210805 INTERFACE COMMUNICATIONS COMPANY 2 $806,793.00 110.24 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 1 U 20210805 WILLIAMS CONSTRUCTION CONTRACTORS 3 $2,777,487.83 153.99 C133A-048 SH 133 MP 21.7 3 M 20210805 AMERICAN WEST CONSTRUCTION, LLC 1 $539,237.00 108.94 STM067A-047 R2 - 2021 CRITICAL CULVERTS 2 M 20210805 KRAEMER NORTH AMERICA, LLC 4 $3,872,991.27 60.29 PAN0703-483 I-70 NOISE WALL REPLACEMENT 1 U 20210819 JALISCO INTERNATIONAL, INC. 6 $28,491,838.57 103.28 NHPP0853-107 PECKHAM GRADE SEPARATED INTERS 4 R 20210819 Siete, Inc. 2 $2,755,466.00 124.48 SHE0701-251 I-70 CABLE BARRIER & GUARDRAIL 3 M 20210819 MOUNTAIN CONSTRUCTORS, INC. 2 $769,386.25 93.86 C014A-002 CAMERON PEAK POST FIRE RESPONS 4 M 20210824 LAWRENCE CONSTRUCTION CO. 2 $6,111,000.00 154.90 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 3 M 20210902 Myers & Sons Construction, LLC 2 $405,363.90 123.27 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 4 P 20210903 KIEWIT INFRASTRUCTURE CO. 3 $2,621,686.25 130.77 C0253-286 I-25 & 58TH - ZIMMERMAN METALS 1 U 20210909 Siete, Inc. 1 $1,349,912.00 103.84 BRR200-239 BPM SH 12, AND SH 194 2 P 20210916 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 1 $12,613,255.77 114.31 FBR092A-028 SH 92 over the Gunnison River 3 R STR092A-032 SH 92 West of Austin from MP 4 3 R 20210923 KOLBE STRIPING INC. 3 $1,436,047.70 71.80 FSAR200-272 FY22 R2 EPOXY PAVEMENT MARKING 2 R 20210927 SEMA CONSTRUCTION, INC. 1 $9,775,659.09 100.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROVE 2 U 20211007 OLDCASTLE SW GROUP, INC. 3 $21,982,066.35 106.59 C149A-028 SH 149 MP 21-42, 70-92 IN GUNN 51 M Colorado Department of Transportation 15:55 Thursday, February 17, 2022 7 2021 Cost Data PROJECTS BID FROM 01/01/21 THROUGH 12/31/21 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20211014 Kilgore Companies, LLC dba Elam Construc 3 $6,394,977.35 79.66 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 3 R 20211014 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 3 $1,400,899.00 143.81 SHE0702-400 I-70 CABLE BARRIER & GUARDRAIL 3 M 20211014 ZAK DIRT, INC. 6 $3,243,201.55 85.29 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 4 R 20211029 SEMA CONSTRUCTION, INC. 1 $5,284,284.00 100.00 STM094A-036 SH 94 - CORRIDOR STUDY 2 P 20211104 SEMA CONSTRUCTION, INC. 5 $4,148,547.30 90.19 IM0252-490 I-25 CO SPGS RAMP METERING PH2 2 R 20211118 AMERICAN WEST CONSTRUCTION, LLC 2 $947,425.80 94.23 C0911-007 SH-91 MP 10.52, 10.70 3 M 20211118 Kilgore Companies, LLC dba Elam Construc 2 $6,331,944.20 102.14 NHPP0701-247 I-70 PARACHUTE TO RULISON 3 M 20211118 OLDCASTLE SW GROUP, INC. 3 $12,833,876.90 102.67 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOSA 1 M 20211118 STURGEON ELECTRIC COMPANY, INC 4 $1,100,750.00 82.57 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 3 U 20211118 WORK ZONE TRAFFIC CONTROL, LLC 3 $1,763,226.00 88.16 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 2 U 20211119 RLW/SEMA, A Joint Venture 1 $7,041,298.06 108.82 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR BU 4 R 20211119 LAWRENCE CONSTRUCTION CO. 1 $10,418,752.22 100.00 BR0405-040 US36/US40 TIMBER BRIDGE CONST. 4 P FBR0362-039 US36/US40 TIMBER BRIDGE CONST. 4 P 20211202 Kilgore Companies, LLC dba Elam Construc 2 $13,278,578.80 102.14 NHPP5502-081 US 550 OURAY TO COLOGNA 5 R 20211202 CASTLE ROCK CONST. CO. OF COLO, LLC 3 $9,696,572.28 97.76 STA2872-019 US 287 PASSING LANE LAMAR TO K 2 R 20211202 OLDCASTLE SW GROUP, INC. 2 $9,185,527.90 85.84 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 3 R 20211202 OLDCASTLE SW GROUP, INC. 2 $8,716,110.25 127.42 NHPP0821-111 SH82 AABC TO ASPEN 3 M 20211202 STURGEON ELECTRIC COMPANY, INC 3 $884,367.15 110.55 FSA1151-040 SH-115 @ BROADWAY SIGNAL 2 R Colorado Department of Transportation 15:55 Thursday, February 17, 2022 8 2021 Cost Data PROJECTS BID FROM 01/01/21 THROUGH 12/31/21 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20211202 PAONIA, INC 4 $2,999,921.82 73.62 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 4 P 20211202 ROADSAFE TRAFFIC SYSTEMS, INC 4 $467,197.75 94.38 MTCER200-273 FY 22 STENCIL PAVEMENT MARKING 2 U 20211209 OLDCASTLE SW GROUP, INC. 4 $3,165,324.00 96.98 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 5 P 20211209 OLDCASTLE SW GROUP, INC. 3 $5,157,481.90 117.22 STR1604-014 SH160 OVERLAY SPRINGFIELD EAST 2 P 20211209 STRUCTURES, INC. 3 $2,728,344.00 133.81 C R400-363 BOULDER POLYESTER OVERLAY 4 U 20211209 OLDCASTLE SW GROUP, INC. 2 $10,440,648.00 106.54 NHPP1602-178 US 160 MONTE VISTA EAST RESURF 5 P 20211209 STURGEON ELECTRIC COMPANY, INC 2 $1,832,965.00 118.25 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 1 U 20211209 OLDCASTLE SW GROUP, INC. 3 $11,321,034.99 112.92 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26.2 2 R 20211210 IHC Scott, Inc. 2 $3,675,986.60 61.33 ER0702-421 ER I-70 GWC 2021 COLORADO RIVE 3 M 20211214 CapitalTezak Joint Venture 1 $42,568,763.00 100.00 FBRR200-266 REGION 2 BRIDGE BUNDLE - GRANT 2 R FBRR200-267 REGION 2 BRIDGE BUNDLE - GRANT 2 R 20211216 Kilgore Companies, LLC dba Elam Construc 2 $8,973,056.70 103.33 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHAS 3 M 20211216 JALISCO INTERNATIONAL, INC. 2 $2,885,726.10 110.56 C4701-132 C-470 KEN CARYL INT. IMPROVE 1 20211216 KRAEMER NORTH AMERICA, LLC 6 $9,258,933.37 80.20 C0703-473 I-70/32ND AVE BRIDGE REPLACEME 1 R 20211223 IHC Scott, Inc. 3 $26,104,984.43 83.34 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 3 M 20211223 OLDCASTLE SW GROUP, INC. 2 $4,806,910.48 84.65 NHPP0063-062 US 6 & SH 141 MESA COUNTY RESU 3 R 20211223 OLDCASTLE SW GROUP, INC. 3 $8,032,745.27 91.71 STR139A-035 SH139 DOUGLAS PASS NORTH RURAL 3 M 20211223 ABCO CONTRACTING, INC. 2 $2,264,126.00 98.88 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DEE 5 M Colorado Department of Transportation 15:55 Thursday, February 17, 2022 9 2021 Cost Data PROJECTS BID FROM 01/01/21 THROUGH 12/31/21 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20211223 Lumin8 Transportation Tech. 3 $473,829.00 99.01 FSA2873-212 US 287 AND SWALLOW SIGNAL IMPR 4 U 20211223 SIMON CONTRACTORS 1 $8,482,053.00 100.46 STA0142-071 SH 14 PAWNEE PASS TO STERLING 4 P ======= ================ ====== TOTALS 448 $789,001,234.16 98.47 Colorado Department of Transportation 15:55 Thursday, February 17, 2022 1 2021 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/21 THROUGH 12/31/21) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 210107 IM0253-246 R I-25: PREVENTATIVE BRIDGE MAIN 0300 247.0000 32.0000 7904.0 $317,252 $40.14 0301 247.0000 28.0000 6916.0 $359,005 $51.91 0302 269.0000 28.0000 7532.0 $205,436 $27.28 0303 76.5000 52.5000 4016.3 $265,105 $66.01 210121 NHPPR100-346 U Three structures at I25/I270 E-17-QJ 1423.6000 47.0000 66909.2 $836,938 $12.51 E-17-QH 173.0000 85.0000 14705.0 $260,560 $17.72 E-17-QO 183.0000 70.0000 12810.0 $328,047 $25.61 210204 STR141A-050 M SH 141, MP 60.63 AT NORTH END 0300 244.0000 24.0000 5856.0 $73,488 $12.55 211007 C149A-028 M SH 149 MP 21-42, 70-92 IN GUNN 0300 STRUCTURES 117.3300 26.0000 3050.6 $195,721 $64.16 0301 STRUCTURES 103.4200 47.0000 4860.7 $27,187 $5.59 0302 STRUCTURES 253.5000 34.0000 8619.0 $79,913 $9.27 0303 STRUCTURES 226.0000 38.0000 8588.0 $58,895 $6.86 0304 STRUCTURES 55.0000 34.0000 1870.0 $18,441 $9.86 211223 STA0142-071 P SH 14 PAWNEE PASS TO STERLING 0300 43.0000 42.0000 1806.0 $99,424 $55.05 WEIGHTED AVERAGE COST: NEW STRUCTURES 155442.8 $3,125,411 $20.11 CONCRETE SLAB AND GIRDER 210422 STM0212-011 R Intersection of Research Pkwy 0300 129.0000 126.0000 16254.0 $2,047,580 $125.97 210819 NHPP0853-107 R PECKHAM GRADE SEPARATED INTERS 0301 203.0000 59.0000 11977.0 $2,720,500 $227.14 0302 141.0000 63.0000 8883.0 $2,115,739 $238.18 WEIGHTED AVERAGE COST: NEW STRUCTURES 37114.0 $6,883,819 $185.48 PRECAST SEGMENTAL BOX GIRDER 210223 FBR0702-385 M I-70 MP 211 OVER FOREST SERVIC F-13-VA 46.0000 84.5000 3887.0 $1,087,633 $279.81 WEIGHTED AVERAGE COST: NEW STRUCTURES 3887.0 $1,087,633 $279.81 Colorado Department of Transportation 15:55 Thursday, February 17, 2022 2 2021 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/21 THROUGH 12/31/21) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ PRESTRES GIRDER (BOX SECTION) 210223 FBR0702-385 M I-70 MP 211 OVER FOREST SERVIC F-13-V 46.0000 73.5000 3381.0 $1,103,075 $326.26 211119 FBR0362-039 P US36/US40 TIMBER BRIDGE CONST. 0300 55.0000 43.0000 2365.0 $840,626 $355.44 0301 105.0000 43.0000 4515.0 $1,248,308 $276.48 0302 75.0000 43.0000 3225.0 $968,783 $300.40 211119 BR0405-040 P US36/US40 TIMBER BRIDGE CONST. 0300 88.0000 43.0000 3784.0 $1,045,850 $276.39 211216 C0703-473 R I-70/32ND AVE BRIDGE REPLACEME 0300 86.0000 76.9160 6614.8 $2,680,245 $405.19 0301 86.0000 76.9160 6614.8 $2,335,563 $353.08 WEIGHTED AVERAGE COST: NEW STRUCTURES 30499.6 $10,222,449 $335.17 PRESTRES GIRDER (I-SECTION G-54) 210916 FBR092A-028 R SH 92 over the Gunnison River 0300 366.0000 47.0000 17202.0 $5,565,449 $323.54 WEIGHTED AVERAGE COST: NEW STRUCTURES 17202.0 $5,565,449 $323.54 MAJOR STRUCTURE CBC OR PIPES 211014 STA052A-056 R CO 52 PROSPECT VALLEY CULVERT D-19-B 23.5000 78.0000 1833.0 $315,224 $171.97 WEIGHTED AVERAGE COST: NEW STRUCTURES 1833.0 $315,224 $171.97 TIMBER BRIDGE (GLUELAM) 210107 BR071A-021 R M-22-N BRIDGE REPLACEMENT SH 7 0300 24.0000 30.0000 720.0 $502,601 $698.06 WEIGHTED AVERAGE COST: NEW STRUCTURES 720.0 $502,601 $698.06 MISCELLANEOUS 210114 FBR0243-091 P US24G at about MP 331.95 (or a 0300 18.5000 107.2000 1983.2 $362,491 $182.78 Colorado Department of Transportation 15:55 Thursday, February 17, 2022 3 2021 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/21 THROUGH 12/31/21) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 0301 9.6600 18.0000 173.9 $42,851 $246.44 210204 NHPP0853-114 R US 85: SOUTH OF PLATTEVILLE NB 0300 38.0000 38.0000 1444.0 $58,220 $40.32 WEIGHTED AVERAGE COST: NEW STRUCTURES 3601.1 $463,562 $128.73 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 1 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 1.00 73000.00 25977.58 5000.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 20041.50 14288.38 3046.27 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1.00 15000.00 29665.39 7711.56 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1.00 10000.00 15808.17 2673.65 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 1.00 30000.00 20000.00 30000.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 1.00 50000.00 32988.11 12000.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 16282.49 16282.49 16282.49 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.00 50000.00 41937.50 12000.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1.00 20000.00 23082.43 3347.68 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 10000.00 6200.00 7500.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 1.00 10160.72 10160.72 10160.72 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 20000.00 64364.00 25000.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1.00 114734.00 37625.00 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 33786.05 27676.68 11670.95 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1.00 78484.50 42862.33 9311.65 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1.00 30000.00 43800.00 43800.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 1.00 30000.00 20564.02 30000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 47659.50 115630.16 25411.11 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 10000.00 25394.30 3966.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1.00 16000.00 26257.27 10914.64 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 50000.00 116000.00 50000.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 40000.00 54756.46 3022.97 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 1.00 30000.00 9547.75 3000.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 25000.00 53811.96 30000.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 1.00 14820.41 14820.41 14820.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 33814.95 51966.60 20386.07 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 47449.93 32961.70 32961.70 IM0252-495 I-25 RESURFACING 08/04/21 1.00 187789.92 187789.92 187789.92 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 51608.18 51608.18 51608.18 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1.00 15000.00 37150.74 48380.31 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 30000.00 65750.00 48000.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 1.00 10000.00 25000.00 20000.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 30000.00 148247.36 73216.05 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 50000.00 300000.00 300000.00 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 40761.28 40761.28 40761.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 51401.03 93533.72 89190.83 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 2 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1.00 20000.00 25495.30 45000.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 20413.88 20413.88 20413.88 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.00 10000.00 31805.00 50000.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1.00 7288.67 7288.66 7288.66 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1.00 15000.00 47090.00 69180.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 10000.00 52500.00 30000.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 3000.00 3816.67 3000.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 18000.00 22751.82 20000.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 10000.00 9500.00 6000.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1.00 30000.00 9000.00 9000.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 1.00 5000.00 2016.67 1050.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 100000.00 112995.15 95657.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 19691.63 29446.95 27990.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 33256.17 43585.46 33534.03 =============== 201-00001 Clear and Grub Acre =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 0.83 30000.00 20218.63 36000.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 13.50 10000.00 646.73 646.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.33 11158.41 2789.83 2694.41 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 15.60 650.00 646.70 646.70 IMR200-268 SH 9 at M.P 27.77 05/27/21 0.10 200000.00 43273.40 50000.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 23.00 6638.21 6638.21 6638.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.70 4724.00 4517.98 4335.07 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 0.84 5000.00 4580.00 4580.00 C133A-048 SH 133 MP 21.7 08/05/21 2.60 4000.00 5895.86 8287.57 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 0.80 8600.00 50000.00 50000.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 13.10 5000.00 1125.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.34 5016.15 3347.64 4149.07 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 3 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 3.30 5000.00 9433.33 1000.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 3.10 5000.00 10494.39 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.40 5000.00 10080.83 5359.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.77 6014.05 5155.57 4072.20 =============== 201-00002 Clearing LUMP SUM =============================================== NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 118164.00 97000.00 44000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 118164.00 97000.00 44000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 118164.00 97000.00 44000.00 =============== 201-00005 Rem of Debris LUMP SUM =============================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 1.00 3000.00 9900.41 10400.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1.00 8000.00 8965.93 4960.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5500.00 9390.69 7680.50 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1.00 2000.00 1625.00 2750.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 1.00 8000.00 3400.00 3400.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 3500.00 15366.67 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4500.00 8791.67 7050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4900.00 9179.27 7302.20 =============== 201-00007 Rem of Debris Each =================================================== BRR200-239 BPM SH 12, AND SH 194 09/09/21 2.00 500.00 5000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 5000.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 5000.00 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 4 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00001 Rem Structure Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 7.00 1800.00 944.35 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1800.00 944.35 260.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.00 1000.00 4860.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 4860.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1700.00 1156.00 852.50 =============== 202-00002 Rem of Structure (Spec) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 10000.00 5353.20 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 5353.20 5000.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 2.00 3000.00 18518.16 10173.96 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 5704.88 5704.88 5704.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3901.63 17532.52 8684.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5426.22 14149.38 7763.20 =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 50000.00 30673.49 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 50000.00 30673.49 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 30673.49 4000.00 =============== 202-00005 Rem Temporary Supports LUMP SUM =============================================== IMR200-268 SH 9 at M.P 27.77 05/27/21 1.00 2000.00 1931.89 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 1931.89 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 1931.89 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 5 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== BRR200-239 BPM SH 12, AND SH 194 09/09/21 30.00 250.00 150.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 250.00 150.00 150.00 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 50.00 300.00 211.67 340.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 10.00 200.00 65.00 65.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 10.00 300.00 330.00 210.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 8.00 300.00 233.33 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78.00 287.18 204.91 277.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 276.85 198.43 241.94 =============== 202-00009 Tree Trimming LUMP SUM =============================================== NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1.00 4000.00 5755.00 5560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 5755.00 5560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 5755.00 5560.00 =============== 202-00010 Rem Tree Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 14.00 628.32 955.08 1400.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 5.00 320.00 810.23 1006.47 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 1000.00 2475.35 761.77 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 2.00 1000.00 1412.23 1694.45 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 5.00 500.00 1490.75 554.40 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 63.00 500.00 456.59 310.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 41.00 500.00 619.20 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 131.00 518.29 701.09 512.02 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 250.00 6.00 189.13 115.65 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 3.00 500.00 2591.00 2591.00 STM0212-011 Intersection of Research Pkwy 04/22/21 11.00 350.00 460.33 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 6 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00010 Rem Tree Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 16.00 500.00 556.73 600.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 5.00 250.00 1347.85 1162.11 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 438.00 576.33 576.33 576.33 C0703-452 CLEAR CREEK GREENWAY 06/24/21 147.00 350.00 511.85 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 870.00 367.80 385.39 395.86 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 15.00 583.43 1390.00 1390.00 IM0252-495 I-25 RESURFACING 08/04/21 112.00 467.62 467.62 467.62 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 8.00 200.00 927.22 850.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 576.00 300.00 360.00 265.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 20.00 750.00 385.00 500.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 5.00 500.00 1000.00 1000.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 20.00 800.00 400.85 400.85 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 37.00 393.74 393.74 393.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 793.00 357.62 380.24 340.79 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1.00 2000.00 2010.04 1500.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1.00 1000.00 1306.81 2000.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 30.00 500.00 745.50 924.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 40.00 500.00 676.55 775.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 350.00 1175.00 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74.00 522.97 788.05 871.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,868.00 380.18 416.04 399.49 =============== 202-00011 Tree Trimming Each =================================================== PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 3.00 750.00 751.63 350.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 750.00 751.63 350.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 750.00 751.63 350.50 =============== 202-00012 Rem Tree Stump Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1.00 1100.00 1125.00 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 7 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00012 Rem Tree Stump Each =================================================== FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.00 500.00 350.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 800.00 737.50 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 800.00 737.50 650.00 =============== 202-00014 Brush Clearing Hour =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 3.00 500.00 372.00 372.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 500.00 372.00 372.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 372.00 372.00 =============== 202-00015 Rem Headwall Each =================================================== C2911-003 R5 ADA, SALIDA 01/14/21 2.00 1000.00 1250.00 1000.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 2.00 1200.00 1967.67 690.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 1.00 1000.00 1435.95 1435.95 NHPPR500-211 Chain Stations Throughout R5 03/18/21 2.00 1500.00 1875.90 3125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1200.00 1680.04 1580.85 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 17.00 1250.00 2160.00 2160.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 7.00 866.02 866.02 866.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 1138.01 1782.59 1782.59 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 1000.00 1053.84 1709.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 1053.84 1709.82 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1.00 575.00 1844.63 1000.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 2.00 650.00 636.50 323.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 2700.00 2168.29 1105.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1143.75 1547.59 687.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 1142.90 1588.48 1622.13 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 8 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00019 Rem Inlet Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 2.00 1250.00 3159.84 2912.82 C2911-003 R5 ADA, SALIDA 01/14/21 2.00 2000.00 1332.50 750.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1.00 1250.00 2106.30 2337.19 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 4.00 1828.96 1828.96 1828.96 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 14.00 1200.00 1090.32 1330.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 4.00 1200.00 1400.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 1357.99 1393.41 1466.62 STM0212-011 Intersection of Research Pkwy 04/22/21 20.00 1000.00 929.27 1387.42 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 1500.00 1378.65 1200.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 2000.00 2167.28 1734.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 1125.00 1034.73 1400.70 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 1887.84 969.26 969.26 IM0252-495 I-25 RESURFACING 08/04/21 10.00 1401.08 1401.08 1401.08 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 1200.00 1175.00 1100.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 5.00 1100.00 883.98 1102.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 1329.33 1026.66 1270.12 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 2.00 1500.00 1410.00 1270.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 2000.00 1607.50 1215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1666.67 1475.83 1251.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 1285.42 1170.99 1388.21 =============== 202-00020 Rem CBC Each =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 217066.14 217066.14 217066.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 217066.14 217066.14 217066.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 217066.14 217066.14 217066.14 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 9 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00021 Rem Maintenance Hole Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 14.00 1000.00 1330.62 1330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 1000.00 1330.62 1330.00 STM0212-011 Intersection of Research Pkwy 04/22/21 3.00 2800.00 1397.44 1417.98 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 2500.00 3807.41 3637.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2725.00 1860.90 1972.85 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 2500.00 2607.50 1215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 2607.50 1215.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1442.11 1497.37 1459.28 =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2.00 1173.58 1173.58 1173.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1173.58 1173.58 1173.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1173.58 1173.58 1173.58 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 320.00 60.00 10.87 17.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 320.00 60.00 10.87 17.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 320.00 60.00 10.87 17.22 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ FBR0243-091 US24G at about MP 331.95 (or 01/14/21 310.00 35.00 17.02 15.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 310.00 35.00 17.02 15.34 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 10 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00026 Rem S and D Pave Sq Yard ================================================ IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 272.00 100.00 24.26 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 272.00 100.00 24.26 22.00 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1,560.00 14.26 14.26 14.26 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 241.00 50.00 15.59 22.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,801.00 19.04 14.90 15.41 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 282.00 30.00 25.33 30.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 603.00 28.00 43.43 23.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 885.00 28.64 38.35 25.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,268.00 29.89 25.27 18.77 =============== 202-00027 Rem Riprap Sq Yard ================================================ STM0212-011 Intersection of Research Pkwy 04/22/21 381.00 39.00 20.87 4.68 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 172.00 60.00 53.21 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 553.00 45.53 28.76 7.89 IM0252-495 I-25 RESURFACING 08/04/21 56.00 46.88 46.88 46.88 FBR092A-028 SH 92 over the Gunnison River 09/16/21 86.00 25.00 22.15 22.15 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 142.00 33.63 31.90 31.90 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 152.00 70.00 36.73 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 152.00 70.00 36.73 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 847.00 47.93 30.44 13.37 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 11 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00031 Rem of Fire Hydrant Each =================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1.00 2400.00 1668.12 1636.23 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 2000.00 954.19 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 2080.00 1019.09 759.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2080.00 1019.09 759.25 =============== 202-00032 Rem Valve Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 8.00 1000.00 267.82 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1000.00 267.82 315.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1000.00 267.82 315.00 =============== 202-00033 Rem Pipe Each =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 2.00 4955.10 4955.10 4955.10 NHPPR500-211 Chain Stations Throughout R5 03/18/21 2.00 5000.00 3952.09 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 4977.55 4119.26 2665.05 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1.00 400.00 2850.00 2850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 400.00 2850.00 2850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4062.04 4021.62 2702.04 =============== 202-00035 Rem Pipe Lin Foot =============================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 525.00 30.00 23.17 17.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 14.00 80.00 101.50 120.00 MTF142A-005 Manassa Sidewalks MMOF FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 7.00 100.00 150.25 113.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 55.00 38.00 56.14 18.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 344.00 25.00 45.37 62.97 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 3,750.00 15.00 38.27 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 12 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 245.00 24.00 39.17 30.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 97.00 40.00 71.75 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,037.00 18.72 39.11 25.88 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 20.00 61.00 107.89 107.89 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 184.00 40.00 42.81 48.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2,430.00 35.00 32.77 26.66 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 405.00 40.00 34.88 20.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 792.00 40.00 58.27 39.78 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1,617.00 11.71 11.71 11.71 C0703-452 CLEAR CREEK GREENWAY 06/24/21 131.00 35.00 32.45 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,579.00 29.58 35.72 24.59 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 198.00 51.38 57.71 57.71 IM0252-495 I-25 RESURFACING 08/04/21 306.00 50.93 50.93 50.93 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 12.00 42.00 260.00 260.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 228.00 32.00 36.25 25.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 108.00 33.00 69.50 65.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1,121.00 30.00 21.24 17.84 FBR092A-028 SH 92 over the Gunnison River 09/16/21 104.00 30.00 36.80 36.80 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 234.00 44.84 44.84 44.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,311.00 36.51 27.03 33.39 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 378.00 35.00 56.69 14.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 60.00 100.00 53.50 60.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 32.00 34.02 60.68 60.68 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 57.00 30.10 30.10 30.10 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 297.00 50.00 26.75 13.50 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 112.00 50.00 43.22 34.65 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 20.00 120.00 235.00 211.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 12.00 25.00 150.00 100.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1,979.00 31.00 33.56 37.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,947.00 36.15 40.53 34.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,874.00 28.36 36.51 28.04 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 13 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00036 Rem of Pipe (Spec) Lin Foot =============================================== NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1,780.00 15.38 15.38 15.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,780.00 15.38 15.38 15.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,780.00 15.38 15.38 15.38 =============== 202-00037 Rem of End Section Each =================================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 4.00 200.00 155.33 155.33 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 1.00 300.00 737.50 500.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 700.00 368.87 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 357.14 361.56 374.47 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 2.00 245.00 262.32 262.32 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 7.00 350.00 430.74 500.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 3.00 450.00 839.13 1200.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 4.00 237.10 237.10 237.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 327.40 482.02 535.82 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 2.00 350.00 722.40 722.40 IM0252-495 I-25 RESURFACING 08/04/21 32.00 383.48 383.48 383.48 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 1.00 420.00 840.00 840.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 4.00 429.85 429.85 429.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 387.46 417.32 417.32 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 6.00 428.37 428.37 428.37 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 481.31 605.73 605.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 435.93 453.71 453.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 375.37 440.52 444.14 =============== 202-00039 Rem of Bollard Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 2.00 100.00 175.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 14 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 100.00 549.43 459.89 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 6.00 200.00 140.52 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 166.67 196.48 156.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 166.67 196.48 156.65 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 3,375.00 10.00 11.08 5.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,375.00 10.00 11.08 5.03 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 389.00 8.82 8.82 8.82 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 300.00 50.00 435.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 689.00 26.75 267.37 200.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,064.00 12.84 21.38 38.24 =============== 202-00047 Rem Elec Equipment LUMP SUM =============================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 200.00 11500.00 5000.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 5000.00 5050.60 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2600.00 6893.29 5000.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 1000.00 5981.45 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 5981.45 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2066.67 6513.35 6666.67 =============== 202-00055 Rem of FO Cable Lin Foot =============================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 168.00 4.41 4.41 4.41 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 15 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00055 Rem of FO Cable Lin Foot =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 6,950.00 1.50 1.47 1.43 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 90,000.00 2.89 10.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 97,118.00 2.79 8.39 11.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97,118.00 2.79 8.39 11.23 =============== 202-00070 Rem Barricade Each =================================================== FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 2.00 200.00 712.50 300.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 500.00 1295.10 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 350.00 1128.64 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 350.00 1128.64 650.00 =============== 202-00090 Rem Delineator Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 356.00 9.29 4.54 5.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 10.00 69.60 35.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 6.00 9.29 27.34 10.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 620.00 7.00 3.85 4.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 150.00 13.00 9.54 4.72 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 8.00 6.55 28.51 50.32 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2.00 10.00 89.59 15.12 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 393.00 9.00 5.33 5.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 53.00 10.00 6.42 6.42 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 350.00 15.00 3.89 4.32 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 18.00 100.00 14.59 21.40 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 205.00 9.00 4.71 4.35 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 300.00 10.00 4.51 5.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 65.00 8.00 16.88 15.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 21.00 9.57 27.01 10.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 15.00 10.60 10.60 10.60 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 159.00 12.00 10.11 4.50 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 20.00 121.41 500.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 1,040.00 6.00 5.00 5.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 616.00 6.00 3.72 3.10 NHPPR500-211 Chain Stations Throughout R5 03/18/21 4.00 10.00 83.39 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,384.00 8.78 6.03 5.09 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 68.00 10.00 4.99 6.59 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 16 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 50.00 10.00 4.32 4.32 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 22.00 6.00 6.42 6.42 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 5.00 15.00 24.20 16.07 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 73.00 10.00 7.47 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 218.00 9.71 6.82 9.09 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 5.00 10.00 6.50 6.50 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2.00 10.70 10.70 10.70 IM0252-495 I-25 RESURFACING 08/04/21 818.00 4.34 4.34 4.34 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 11.00 4.35 4.35 4.35 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 30.00 10.00 14.75 9.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 110.00 5.00 28.00 20.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 90.00 10.00 11.55 11.55 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,066.00 5.08 9.97 6.72 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 1,203.00 8.00 6.25 6.50 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 15.00 5.00 34.70 51.75 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 26.00 6.66 6.66 6.66 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 20.00 10.00 58.75 8.50 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 350.00 7.00 27.63 50.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 50.00 8.00 8.71 8.30 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 6.00 10.00 26.67 25.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 794.00 5.00 7.55 8.10 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 364.00 6.00 5.33 5.25 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 143.00 10.00 5.45 6.10 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 2.00 30.00 103.67 96.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 554.00 7.50 6.17 5.33 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 661.00 10.00 9.00 8.24 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 229.00 7.00 8.53 8.40 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 5.00 50.00 84.00 35.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 6.00 10.00 57.50 100.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 12.00 8.00 14.00 13.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 71.00 15.00 7.48 5.15 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 218.00 10.00 5.20 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,729.00 7.75 8.99 10.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,397.00 7.95 7.59 7.75 =============== 202-00120 Rem CBC Lin Foot =============================================== NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 33.00 20.00 386.36 612.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 20.00 386.36 612.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 20.00 386.36 612.71 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 17 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00150 Rem Wall Each =================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2.00 500.00 3142.31 383.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 3142.31 383.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 3142.31 383.50 =============== 202-00155 Rem Wall Lin Foot =============================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 375.00 30.00 39.60 50.80 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 11.00 100.00 197.31 354.61 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 183.00 40.00 31.12 12.50 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 27.00 100.00 92.33 50.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 31.00 125.00 108.25 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 627.00 41.86 43.72 47.10 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 18.00 150.00 210.91 94.47 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 19.00 106.48 106.48 106.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 127.65 192.71 100.64 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 5,390.00 60.00 39.88 26.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,390.00 60.00 39.88 26.93 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 24.00 125.00 73.33 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 125.00 73.33 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,078.00 58.80 41.12 29.79 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 111,098.00 8.00 6.90 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111,098.00 8.00 6.90 6.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 18 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 95,744.00 8.00 4.16 4.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 95,744.00 8.00 4.16 4.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 206,842.00 8.00 5.07 5.47 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ STA0404-056 SH40:PEORIA TO SABLE 01/14/21 599.00 30.00 29.68 30.81 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 289.00 15.00 31.12 37.50 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,951.00 10.00 9.84 12.50 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 556.00 20.00 25.75 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,395.00 15.59 17.95 19.25 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 34.00 30.00 51.00 51.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 44.00 25.00 58.00 22.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1,139.00 20.00 9.57 6.97 C2873-205 LONGMONT AND BOULDER 06/24/21 3.00 60.00 42.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,220.00 20.56 10.54 8.83 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 268.00 25.00 45.05 62.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 2.00 45.00 425.00 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 270.00 25.15 49.25 64.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,885.00 17.36 16.26 19.17 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 20.00 40.00 45.44 40.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 114.00 35.00 22.83 21.03 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 11.00 40.00 121.94 99.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 19 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00195 Rem of Median Cover Sq Yard ================================================ CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 74.00 55.00 62.83 84.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 219.00 42.47 40.60 48.15 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 57.00 18.00 37.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 57.00 18.00 37.00 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 276.00 37.41 40.16 46.47 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 2,334.00 20.00 30.00 30.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 82.00 30.00 32.25 40.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 900.00 38.65 33.03 30.81 C2911-003 R5 ADA, SALIDA 01/14/21 662.00 45.00 30.13 25.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 299.00 60.00 46.14 61.68 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 85.40 50.00 41.46 28.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 914.00 45.00 36.75 29.00 MTF142A-005 Manassa Sidewalks MMOF NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 837.00 25.00 23.76 24.75 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 86.00 20.00 90.78 99.50 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 21.00 50.00 31.30 25.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 4.00 35.00 224.67 64.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 194.00 22.00 29.65 48.56 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 675.00 30.00 34.50 52.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 1,918.00 50.14 50.14 50.14 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 207.00 40.00 47.33 61.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 2,063.00 15.00 19.13 21.01 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2,591.00 20.00 9.51 8.75 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1,370.00 30.00 17.83 10.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 65.00 100.00 30.52 29.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 620.00 35.00 42.00 24.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 468.00 45.00 30.50 30.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,395.40 30.68 24.59 28.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 90.00 35.00 42.00 42.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 90.00 40.00 39.00 25.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 14.00 50.00 123.75 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 20 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ================================================ STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 530.00 40.00 22.60 26.00 STM0212-011 Intersection of Research Pkwy 04/22/21 901.00 23.00 8.50 4.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 336.00 40.00 17.66 20.09 C2873-205 LONGMONT AND BOULDER 06/24/21 193.00 50.00 39.00 39.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 1,819.00 50.18 50.18 50.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,973.00 41.21 20.15 32.56 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 91.90 30.00 40.50 42.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 79.00 35.00 24.50 24.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 640.00 18.00 15.25 11.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 53.00 15.08 15.08 15.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 863.90 20.65 17.31 15.74 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 9.00 100.00 155.00 160.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 70.00 50.00 49.67 29.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 40.00 50.00 89.17 147.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 247.00 30.00 71.21 120.41 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 8.00 50.00 412.00 795.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 619.00 30.00 29.00 28.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 89.00 36.00 35.32 21.25 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 264.00 30.00 22.00 22.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 84.00 30.00 99.03 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,430.00 32.46 45.36 56.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,662.30 32.26 24.45 30.10 =============== 202-00201 Rem Curb Lin Foot =============================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 710.00 10.00 17.50 15.00 C2911-003 R5 ADA, SALIDA 01/14/21 21.00 80.00 25.38 15.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 41.00 35.00 60.52 91.04 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 56.00 25.00 33.90 25.93 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 32.00 20.00 21.13 10.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 158.00 10.50 12.69 13.49 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 40.00 10.00 11.65 9.61 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,552.00 7.00 5.71 6.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,610.00 9.65 9.31 11.29 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 21 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 404.00 12.00 6.33 6.02 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 47.00 70.00 33.00 33.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 23.00 10.00 21.40 22.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1,433.00 6.58 6.58 6.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,907.00 9.33 7.26 7.30 IM0252-495 I-25 RESURFACING 08/04/21 596.00 6.68 6.68 6.68 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 95.22 12.00 30.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 691.22 7.41 12.45 9.89 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 35.00 20.00 26.33 14.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 36.00 15.00 55.09 84.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71.00 17.46 38.03 49.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,279.22 9.35 9.32 10.18 =============== 202-00202 Rem Gutter Lin Foot =============================================== C2911-003 R5 ADA, SALIDA 01/14/21 152.00 40.00 26.60 15.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 14.00 40.00 148.32 266.63 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 135.00 7.00 18.55 23.75 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 78.00 20.63 20.63 20.63 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 388.00 15.19 11.46 15.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 767.00 19.67 17.15 21.95 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 42.00 35.00 33.60 33.60 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 42.00 30.00 26.93 34.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.00 32.50 28.05 34.08 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 22 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00202 Rem Gutter Lin Foot =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 130.00 10.00 15.73 42.41 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 37.00 20.02 20.02 20.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 167.00 12.22 15.92 37.45 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 60.00 80.00 105.50 95.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 62.00 20.00 22.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 122.00 49.51 63.07 59.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,140.00 22.72 19.78 29.13 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 5,743.00 15.00 20.00 15.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 299.00 20.00 14.00 20.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 2,914.00 18.00 12.59 10.27 C2911-003 R5 ADA, SALIDA 01/14/21 1,389.00 40.00 17.13 15.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 855.00 45.00 28.56 27.11 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 376.00 50.00 17.39 25.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 1,235.00 40.00 16.88 16.00 MTF142A-005 Manassa Sidewalks MMOF NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1,391.00 10.00 15.99 30.06 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 155.00 12.00 33.15 27.64 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 838.00 11.00 15.31 22.66 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 412.00 25.00 37.50 50.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 798.00 19.02 19.02 19.02 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 166.00 25.00 20.33 19.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 3,391.00 15.00 14.50 20.48 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 10,396.00 10.00 5.13 5.80 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1,623.00 10.00 11.17 10.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 76.00 20.00 22.30 20.50 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 4,179.00 16.00 17.75 18.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 816.00 25.00 17.67 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,052.00 16.77 12.36 14.51 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 649.00 25.00 36.30 36.30 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 23 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 222.00 16.00 18.67 15.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 462.00 20.00 15.00 19.00 STM0212-011 Intersection of Research Pkwy 04/22/21 17,280.00 10.00 4.77 2.86 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 304.00 20.00 12.16 12.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 605.00 20.00 14.15 10.77 C2873-205 LONGMONT AND BOULDER 06/24/21 67.00 30.00 11.00 11.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 32.00 20.00 24.92 15.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 1,591.00 19.02 19.02 19.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21,212.00 11.92 5.68 5.97 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 234.00 20.00 30.50 27.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 428.00 16.00 21.50 26.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1,690.00 3.83 3.83 3.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,352.00 7.65 12.99 10.17 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 21.00 30.00 35.00 25.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1,293.00 25.00 20.67 16.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 2,571.00 20.00 24.77 29.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 615.00 16.00 27.92 29.84 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 543.00 12.00 16.00 16.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 181.00 15.00 20.17 15.25 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1,949.00 17.00 16.00 13.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 137.00 12.00 42.38 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,310.00 18.91 21.45 21.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,926.00 15.17 9.96 12.42 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 44.00 25.00 50.33 35.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 20.00 20.00 76.54 115.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 23.44 56.43 60.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 23.44 56.43 60.03 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1,508.00 35.00 30.00 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 24 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 49.00 35.00 42.60 50.00 C2911-003 R5 ADA, SALIDA 01/14/21 150.00 50.00 31.38 20.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 408.00 50.00 45.91 56.81 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 81.00 60.00 47.88 35.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 1,006.00 30.00 22.70 23.79 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 77.00 50.00 29.00 20.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 15.00 50.00 70.77 66.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 114.00 45.00 110.50 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,408.00 37.31 33.02 31.84 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 199.00 40.00 39.67 33.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 405.00 40.00 26.00 34.00 STM0212-011 Intersection of Research Pkwy 04/22/21 92.00 38.00 24.49 16.40 C2873-205 LONGMONT AND BOULDER 06/24/21 125.00 50.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 821.00 41.30 28.82 33.46 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 39.42 30.00 39.50 39.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 25.00 58.00 32.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.42 40.87 36.78 39.39 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 81.00 50.00 78.00 29.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 49.00 20.00 82.87 125.74 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 139.00 40.00 26.50 28.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 136.00 40.00 47.00 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 405.00 39.58 52.21 48.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,698.42 38.25 33.43 33.66 =============== 202-00207 Rem of Brick Pavers Sq Yard ================================================ C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 3.00 30.00 72.00 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 30.00 72.00 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 30.00 72.00 72.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 25 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ STR0505-049 US 50 MP 387 TO MP 397 01/07/21 103.00 41.33 144.44 180.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1,306.00 22.00 42.50 35.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 557.00 35.00 41.80 40.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 291.00 35.00 68.35 76.00 C2911-003 R5 ADA, SALIDA 01/14/21 35.00 50.00 32.13 20.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 95.00 50.00 103.67 172.34 NHPPR100-346 Three structures at I25/I270 01/21/21 6.00 100.00 504.02 160.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 22.00 35.00 29.57 48.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 21.00 30.00 30.60 20.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 18,336.00 9.00 34.70 31.26 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 24.00 25.00 105.50 150.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 20.00 55.39 55.39 55.39 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 306.00 30.00 30.40 20.58 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,793.00 12.00 13.53 10.15 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 410.00 30.00 25.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,325.00 12.04 34.11 31.67 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 3,228.00 50.00 76.00 76.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 29.00 30.00 34.80 41.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 34,300.00 13.00 22.68 11.81 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 37.00 44.89 44.89 44.89 C2873-205 LONGMONT AND BOULDER 06/24/21 42.00 60.00 37.00 37.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 47.00 55.77 55.77 55.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37,683.00 16.32 23.41 17.45 IM0252-495 I-25 RESURFACING 08/04/21 966.00 25.38 25.38 25.38 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 60.00 22.86 22.86 22.86 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 18,659.00 10.00 7.95 11.88 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 966.00 30.00 57.50 65.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 824.00 30.00 70.07 28.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 257.00 30.06 30.06 30.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,732.00 12.60 10.27 15.70 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 5.00 40.00 153.33 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 26 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 372.00 40.00 30.05 25.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 350.00 75.00 45.00 45.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 233.00 12.00 15.33 13.50 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 36.00 16.00 42.50 45.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,600.00 30.00 29.12 29.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,596.00 35.71 30.38 29.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85,336.00 14.79 23.67 21.27 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 15,276.00 20.00 17.46 17.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,276.00 20.00 17.46 17.46 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 12,000.00 19.56 19.77 19.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,000.00 19.56 19.77 19.77 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 41,567.00 15.00 18.16 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41,567.00 15.00 18.16 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,843.00 16.90 18.22 12.75 =============== 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard ================================================ NHPPR100-346 Three structures at I25/I270 01/21/21 1,580.00 30.00 45.68 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,580.00 30.00 45.68 43.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 856.00 40.00 15.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 856.00 40.00 15.00 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 27 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ================================================ C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1,254.00 55.00 41.33 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,254.00 55.00 41.33 43.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,690.00 40.82 39.84 34.88 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ STR0505-049 US 50 MP 387 TO MP 397 01/07/21 1,826.00 12.83 8.99 14.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1,297.00 15.00 30.00 30.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 56.00 20.00 56.00 55.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 400.00 40.00 14.10 10.81 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 2,579.00 11.51 9.51 9.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 558.00 8.00 40.89 64.77 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1,464.00 10.00 12.59 4.03 C2911-003 R5 ADA, SALIDA 01/14/21 3,078.00 30.00 16.13 15.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 2,585.00 15.00 15.02 16.23 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 1,180.00 30.00 39.13 24.00 MTF142A-005 Manassa Sidewalks MMOF NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 93.00 12.00 51.56 126.74 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 3,645.00 7.00 4.85 3.51 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 5,348.00 9.15 6.34 5.10 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 30.00 60.00 44.00 16.33 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 8,809.00 12.94 12.94 12.94 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 2,086.00 25.00 32.35 35.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 21,864.00 6.50 4.08 4.31 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 20.00 55.39 55.39 55.39 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 25.00 60.00 96.67 125.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 1,160.00 15.00 22.62 17.66 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 39,401.00 4.50 4.77 1.80 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 10,098.00 9.50 6.74 9.70 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1,698.00 8.00 41.25 23.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 1,132.00 20.00 27.46 15.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 148.00 50.00 28.67 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110,580.00 9.02 7.65 7.58 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 4,264.00 15.00 5.77 3.37 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 20,505.00 7.50 6.93 6.93 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 28 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ================================================ NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 16,150.00 7.00 4.11 3.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 448.00 20.00 43.00 43.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 188.00 20.00 26.20 39.00 STM0212-011 Intersection of Research Pkwy 04/22/21 51,024.00 3.00 6.00 3.69 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 859.00 7.50 11.99 10.01 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 137.00 60.00 47.22 11.99 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 16,825.00 8.00 7.54 9.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 4,477.00 15.00 14.20 8.25 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 437.00 10.00 19.47 11.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 25,787.00 13.13 13.13 13.13 C2873-205 LONGMONT AND BOULDER 06/24/21 66.00 50.00 32.00 32.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 3,580.00 8.00 10.18 7.50 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 20.00 55.39 55.39 55.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 144,767.00 7.52 7.16 6.85 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 450.00 20.00 29.88 29.88 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1,857.00 5.84 4.02 4.02 IM0252-495 I-25 RESURFACING 08/04/21 14,487.00 22.34 22.34 22.34 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 8,040.00 7.86 7.86 7.86 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 100.00 10.00 59.83 22.50 C133A-048 SH 133 MP 21.7 08/05/21 2,129.00 12.00 20.67 27.52 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 76.75 10.00 41.00 42.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 552.00 41.00 30.50 23.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 4,606.00 10.00 15.00 13.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 495.00 40.00 23.50 20.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 79,612.00 6.00 4.49 4.90 FBR092A-028 SH 92 over the Gunnison River 09/16/21 3,636.00 12.00 3.05 3.05 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 34,025.00 3.50 3.50 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150,065.75 7.75 5.60 7.16 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 4.00 100.00 175.00 120.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 43.00 40.00 60.67 12.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 9,427.00 6.50 5.91 5.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 7,374.00 7.56 7.56 7.56 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 7,541.00 10.00 8.61 6.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 8,201.00 14.51 14.51 14.51 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 1,256.00 25.00 8.55 10.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 318.00 10.00 42.20 12.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 29 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ================================================ FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 653.00 18.00 31.92 36.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 383.00 25.00 63.64 53.28 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1,672.00 8.00 17.83 23.40 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 30.00 50.00 52.70 44.10 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 94.00 10.00 58.00 60.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2,622.00 12.00 17.26 15.20 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 198.00 20.00 58.78 52.80 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2,965.00 15.00 11.98 13.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 494.00 25.00 43.00 66.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 51.00 35.00 64.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43,326.00 11.06 10.64 11.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 448,738.75 8.31 7.10 7.59 =============== 202-00222 Removal of Detour Pavement Sq Yard ================================================ IM0252-495 I-25 RESURFACING 08/04/21 78,383.00 6.71 6.71 6.71 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3,683.00 6.62 6.62 6.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 82,066.00 6.71 6.71 6.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82,066.00 6.71 6.71 6.71 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ STR0505-049 US 50 MP 387 TO MP 397 01/07/21 278,772.00 4.00 1.54 1.50 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 163,906.00 2.00 1.45 0.75 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 1,028.00 30.00 10.22 10.42 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 34,363.00 4.50 2.42 3.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 175,120.00 2.00 2.71 1.80 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 82,566.00 3.00 3.11 2.21 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 80,762.00 4.00 2.05 1.65 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 10,120.00 4.00 4.81 3.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 219,150.00 2.30 1.12 1.20 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 930.00 50.00 29.88 21.99 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 416.00 2.50 10.38 6.15 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 15,812.00 5.00 5.97 6.89 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 161,497.00 2.30 2.62 2.24 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 129,665.00 1.85 2.06 0.58 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 205,582.00 2.00 2.27 2.50 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 15,122.00 4.00 4.43 3.75 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 360.00 10.43 9.30 9.70 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 11,136.00 4.44 4.44 4.44 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 30 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ================================================ STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 2,509.00 3.00 10.25 11.25 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 8,928.00 3.00 3.19 3.75 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 3,194.00 3.50 4.40 6.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 44,353.00 3.00 2.60 3.10 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 25,603.00 4.12 3.06 3.40 NHPPR500-211 Chain Stations Throughout R5 03/18/21 521.00 15.00 17.93 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,671,415.00 2.78 2.26 1.84 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1,761.30 10.00 10.17 6.87 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 196,280.00 3.00 2.37 2.37 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 79,426.00 3.00 1.88 1.85 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1,685.00 8.00 19.60 19.60 STM0212-011 Intersection of Research Pkwy 04/22/21 83,403.00 2.00 1.90 1.36 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1,521.00 10.00 5.93 5.53 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,083.00 3.00 4.60 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 365,159.30 2.86 2.15 2.15 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 7,892.00 10.00 6.60 6.60 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 103.00 28.75 0.81 0.81 IM0252-495 I-25 RESURFACING 08/04/21 248,101.00 5.94 5.94 5.94 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 5,040.00 4.36 4.36 4.36 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 15,631.00 3.00 3.16 2.50 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 500.00 5.00 33.50 22.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 334.00 5.00 21.35 25.70 BRR200-239 BPM SH 12, AND SH 194 09/09/21 2,713.00 30.00 8.00 8.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 6,866.00 6.00 4.60 4.60 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 287,180.00 6.10 5.51 5.78 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 7,616.00 4.00 8.43 8.70 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 171,974.00 5.00 2.20 1.95 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1,201.00 3.00 10.54 6.50 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 9,338.00 3.26 3.26 3.26 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 9,722.00 5.00 5.27 2.40 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 15,064.00 2.75 3.25 3.30 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 466,836.00 1.80 2.70 2.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 31 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ================================================ FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 5,065.00 4.37 4.37 4.37 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 9,394.00 10.00 6.15 6.80 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 245,307.00 2.50 2.30 1.75 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 111,794.00 4.00 3.50 4.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 27,736.00 4.00 3.50 2.99 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 31,224.00 2.50 3.32 3.01 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 2,735.00 10.00 7.84 5.92 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 19,195.00 2.50 4.53 4.43 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 223,057.00 4.00 4.43 4.10 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 10,442.00 8.00 5.62 3.35 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1,319.00 6.00 6.00 6.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 53,094.00 3.00 3.45 3.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 561.00 30.00 19.97 21.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,422,674.00 3.13 3.10 2.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,746,428.30 3.18 2.65 2.59 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 241.00 30.00 34.02 30.25 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 397.00 19.50 34.04 36.87 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 1,401.00 15.00 50.53 27.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 957.00 15.00 21.38 14.32 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 365.00 18.00 34.13 28.26 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 8,000.00 6.00 15.17 12.50 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 433.00 15.00 39.95 42.00 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 3,000.00 9.00 16.42 5.92 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 214.00 7.00 40.51 33.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,008.00 9.32 21.61 15.12 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 2,021.00 9.00 20.70 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,021.00 9.00 20.70 29.00 IM0252-495 I-25 RESURFACING 08/04/21 2,392.00 6.14 6.14 6.14 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 200.00 10.00 65.50 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,592.00 6.44 14.64 10.60 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 32 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ================================================ C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 1,312.00 10.00 20.57 17.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 382.00 25.00 25.40 36.80 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 6.00 10.00 182.59 258.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 200.00 40.00 25.00 24.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2,308.00 21.00 10.06 8.58 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 209.00 10.00 16.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,417.00 18.40 13.43 14.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,038.00 10.65 19.46 15.76 =============== 202-00248 Rem Rumble Strips Lin Foot =============================================== IM0252-495 I-25 RESURFACING 08/04/21 62,916.00 4.00 4.00 4.00 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 7,110.00 5.61 5.61 5.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70,026.00 4.16 4.16 4.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70,026.00 4.16 4.16 4.16 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1,125.00 3.00 5.75 6.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1,100.00 3.50 4.51 4.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 1,500.00 1.25 8.79 10.00 MTCER400-384 REGION 4 FY21 EPOXY II 01/07/21 330,370.00 0.60 0.46 0.45 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 10,000.00 1.10 1.09 1.01 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1,000.00 1.00 3.20 2.85 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 33,331.00 0.80 1.80 1.85 NHPP0402-099 Midpoint of the project limit 02/04/21 129,389.00 0.80 0.57 0.45 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 43,100.00 1.00 0.54 0.54 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 240.00 8.00 5.44 4.00 MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 100,765.00 0.70 1.14 1.06 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 163,796.00 1.00 0.51 0.49 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 3,000.00 1.00 2.44 1.94 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 4,532.00 0.58 2.17 2.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1,039.00 5.00 3.67 3.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 211.00 5.46 7.07 5.35 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 40,000.00 1.20 0.88 0.71 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 33 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ================================================ FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 24,000.00 2.54 2.54 2.54 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 13,603.00 1.00 0.53 0.50 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 810.00 1.61 1.61 1.61 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 540.00 4.00 3.22 3.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 2,607.00 3.00 4.01 2.79 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 14,907.00 3.00 3.65 4.38 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 65.00 3.00 4.25 5.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 225,845.00 1.50 0.57 0.57 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 20.00 3.50 7.42 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,146,895.00 1.01 0.75 0.73 MTCER300-266 MTCE R3 FY21/22 REGION EPOXY 04/01/21 1,593,691.00 0.30 0.33 0.35 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1,650.00 5.00 3.70 3.70 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 916.00 5.00 6.00 6.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 348.00 5.00 5.44 5.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 494.00 4.00 6.90 12.00 STM0212-011 Intersection of Research Pkwy 04/22/21 62,493.00 0.65 0.68 0.82 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 20,957.00 0.50 0.54 0.54 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 929.00 3.00 4.77 3.98 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 750.00 5.00 5.77 11.09 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 13,500.00 1.20 1.66 0.99 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 7,000.00 2.00 2.64 2.25 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 1,170.00 4.00 3.46 5.50 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1,418.00 5.00 6.36 3.25 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 17,600.00 2.00 1.05 0.83 C2873-205 LONGMONT AND BOULDER 06/24/21 163.00 5.00 8.00 8.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 870.00 1.61 1.61 1.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,723,949.00 0.37 0.46 0.41 MTCER400-387 MTCE REGION 4 FY22 EPOXY 07/01/21 2,202,101.00 0.50 0.49 0.30 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 43.00 3.00 5.20 5.20 MTCER300-267 MTCE R3 FY22 ROUNDABOUT MKS 07/08/21 14,000.00 4.00 4.25 3.50 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2,255.00 3.21 3.21 3.21 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 150.00 5.00 7.00 7.00 IM0252-495 I-25 RESURFACING 08/04/21 106,300.00 0.98 0.98 0.98 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 17,341.00 1.17 1.17 1.17 C133A-048 SH 133 MP 21.7 08/05/21 724.00 5.00 5.69 8.97 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 5,050.00 0.50 3.95 5.90 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 863.00 2.57 3.00 3.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 30,655.00 1.00 1.43 1.35 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 34 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ================================================ C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 2,100.00 0.85 4.14 3.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 19,706.00 1.50 2.10 2.10 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 6,300.00 3.43 3.43 3.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,407,588.00 0.57 0.56 0.41 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 74,424.00 0.90 0.82 0.75 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 9,806.00 1.31 1.31 1.31 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 930.00 4.50 5.35 5.50 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 97,699.00 1.25 0.65 0.60 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 3,304.00 3.50 2.94 3.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 7,000.00 2.50 2.33 2.15 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 150.00 5.00 29.15 29.30 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 126,775.00 0.80 0.65 0.65 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 72,666.00 1.50 1.37 0.75 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 46,505.00 1.50 1.39 1.50 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 225.00 3.00 6.08 6.00 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 8,000.00 5.00 4.44 5.25 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 182.00 5.00 2.97 2.93 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 1,708.00 15.00 8.82 6.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 180.00 6.00 11.33 11.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 4,051.00 1.00 2.25 2.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 4,500.00 1.00 3.08 1.51 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 55,665.00 1.00 1.15 1.05 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2,500.00 1.00 3.05 2.25 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 111,620.00 0.90 0.68 0.65 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 100,041.00 1.00 0.65 0.65 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 750.00 3.00 5.13 7.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 27,379.00 0.80 0.95 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 756,060.00 1.16 1.05 0.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,034,492.00 0.67 0.64 0.53 =============== 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot ================================================ FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2,266.00 2.00 1.62 1.43 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 78,543.00 0.50 0.55 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80,809.00 0.54 0.67 0.62 STM0212-011 Intersection of Research Pkwy 04/22/21 42,205.00 0.75 0.73 1.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42,205.00 0.75 0.73 1.01 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 35 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot ================================================ IM0252-495 I-25 RESURFACING 08/04/21 85,763.00 0.97 0.97 0.97 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2,825.00 2.02 2.02 2.02 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 5,050.00 0.75 4.20 5.90 FSAR200-272 FY22 R2 EPOXY PAVEMENT MARKIN 09/23/21 1,046,542.00 0.75 0.36 0.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,140,180.00 0.77 0.39 0.43 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 11,043.00 1.35 1.35 1.35 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 141,568.00 0.80 0.88 0.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 152,611.00 0.84 0.89 0.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,415,805.00 0.76 0.48 0.51 =============== 202-00252 Rem Pvmt Marking (Conc Grooving) Sq Foot ================================================ IM0252-495 I-25 RESURFACING 08/04/21 19,433.00 1.09 1.09 1.09 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2,038.00 2.20 2.20 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,471.00 1.20 1.20 1.20 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 20,385.00 1.00 3.44 1.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,385.00 1.00 3.44 1.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,856.00 1.10 2.86 1.37 =============== 202-00254 Rem of Pvmt Mkg (12 In) Sq Foot ================================================ STA0404-056 SH40:PEORIA TO SABLE 01/14/21 5,000.00 1.50 1.93 1.01 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 5,000.00 1.00 2.05 2.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,000.00 1.25 2.00 1.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,000.00 1.25 2.00 1.59 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 36 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00260 Rem of Pvmt Mkg (On-Call) Sq Foot ================================================ MTCER300-266 MTCE R3 FY21/22 REGION EPOXY 04/01/21 74,000.00 0.45 0.42 0.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74,000.00 0.45 0.42 0.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74,000.00 0.45 0.42 0.42 =============== 202-00300 Rem Bldg(s) LUMP SUM =============================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 3118.69 3118.69 3118.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3118.69 3118.69 3118.69 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 10000.00 92863.35 78935.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 92863.35 78935.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6559.35 80042.69 41027.11 =============== 202-00400 Rem Bridge Each =================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 1.00 90176.50 39643.28 25000.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 50000.00 49014.25 37459.36 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 1.00 90000.00 107704.77 72000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 76725.50 66846.37 44819.79 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 125000.00 150647.10 88000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 125000.00 150647.10 88000.00 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2.00 229517.29 229517.29 229517.29 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 500000.00 700000.00 700000.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 319678.19 386344.86 386344.86 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 37 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00400 Rem Bridge Each =================================================== FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 4.00 84006.05 84006.05 84006.05 BR0405-040 US36/US40 TIMBER BRIDGE CONST C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2.00 220000.00 192552.38 101514.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 129337.37 165415.80 89842.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 160787.33 119607.26 147734.36 =============== 202-00420 Rem Ped Rail Lin Foot =============================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 193.00 13.83 17.91 17.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 193.00 13.83 17.91 17.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193.00 13.83 17.91 17.91 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 289.00 30.00 23.75 19.80 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 70.00 30.00 127.00 180.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 5.00 25.00 204.51 210.46 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 268.00 27.00 17.50 18.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 632.00 28.69 28.40 38.31 IM0252-495 I-25 RESURFACING 08/04/21 326.00 38.73 38.73 38.73 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 742.00 30.00 23.50 17.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1,044.00 38.00 162.83 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,112.00 35.30 112.81 120.70 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 249.00 40.00 21.58 14.75 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 646.00 65.00 16.80 16.30 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 3.00 100.00 668.44 1260.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 38 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 253.00 30.00 18.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,151.00 51.99 20.19 19.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,895.00 39.16 66.25 77.45 =============== 202-00426 Rem Bridge Railing (Spec) Lin Foot =============================================== STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 261.00 20.00 5.20 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 261.00 20.00 5.20 6.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 23.00 20.00 55.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 20.00 55.00 55.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 105.00 74.00 20.70 19.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 105.00 74.00 20.70 19.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 389.00 34.58 9.53 12.51 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 124.00 225.00 171.02 137.00 NHPPR100-346 Three structures at I25/I270 01/21/21 226.00 135.00 176.16 138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 350.00 166.89 174.34 137.65 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 335.00 200.00 163.67 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 335.00 200.00 163.67 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 685.00 183.08 169.88 141.24 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 25.00 350.00 362.40 314.75 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 39 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 429.00 350.00 277.90 190.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 191.00 325.00 326.22 346.05 NHPPR100-346 Three structures at I25/I270 01/21/21 30.00 350.00 363.14 237.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 28.00 750.00 494.76 500.00 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 586.00 400.00 420.99 303.93 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 9.00 450.00 398.53 377.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,298.00 378.22 369.69 275.87 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 606.00 275.00 302.25 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 606.00 275.00 302.25 270.00 IM0252-495 I-25 RESURFACING 08/04/21 268.00 315.02 315.02 315.02 BRR200-239 BPM SH 12, AND SH 194 09/09/21 12.00 400.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 280.00 318.66 344.38 344.38 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 2.00 500.00 470.50 473.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 11.00 400.00 464.00 460.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 39.00 500.00 630.48 644.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 173.00 375.00 440.00 200.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 3.00 420.00 1050.00 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 228.00 399.28 467.70 302.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,412.00 347.36 362.18 284.83 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 5.00 600.00 1037.60 913.75 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 448.00 575.00 673.95 460.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 10.00 600.00 525.49 557.20 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 5.00 1500.00 1502.53 1400.00 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 30.00 900.00 1101.42 423.22 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 4.00 1200.00 753.38 624.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 502.00 609.36 719.44 474.93 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 40 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ================================================ NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 30.00 700.00 1139.59 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 700.00 1139.59 1200.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 3.00 600.00 4000.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 600.00 4000.00 4000.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 2.00 1500.00 1381.00 1390.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 8.00 600.00 1679.10 1685.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 34.00 600.00 718.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 640.91 866.34 562.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 579.00 616.41 748.06 537.44 =============== 202-00480 Rem Port Present Str (Special) Sq Yard ================================================ ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 125.00 476.00 868.50 1631.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 125.00 476.00 868.50 1631.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 476.00 868.50 1631.00 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1.00 4000.00 8713.30 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 8713.30 8000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 10000.00 102430.66 70274.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 102430.66 70274.61 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 41 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 1.00 216400.00 433273.00 216400.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 5000.00 4996.96 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 110700.00 249726.12 108950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 58850.00 146543.38 74043.65 =============== 202-00500 Rem Port Present Str Each =================================================== STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 6.00 2000.00 5400.99 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2000.00 5400.99 3000.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 6069.93 6069.93 6069.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6069.93 6069.93 6069.93 IM0252-495 I-25 RESURFACING 08/04/21 4.00 28549.24 28549.24 28549.24 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 1.00 20000.00 39750.00 40500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 26839.39 32282.83 30939.39 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 2.00 700.00 5013.33 4240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 700.00 5013.33 4240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 10976.21 10550.47 13374.78 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 3.00 1600.00 1240.38 660.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1600.00 1240.38 660.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1600.00 1240.38 660.48 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 42 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00503 Rem Port Present Str Sq Yard ================================================ IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 156.00 200.00 168.00 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 156.00 200.00 168.00 64.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 12.00 5000.00 1310.00 1310.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 51.00 300.00 989.91 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63.00 1195.24 1013.19 468.10 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 874.00 40.00 115.42 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 874.00 40.00 115.42 150.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 3.20 600.00 2785.00 2695.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4,384.00 150.00 107.43 78.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 10.00 550.00 2430.00 2850.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 18.00 500.00 480.50 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,415.20 152.66 116.15 86.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,508.20 148.05 130.73 100.64 =============== 202-00504 Rem Exp Device Lin Foot =============================================== IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 48.00 250.00 438.12 151.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 60.00 250.00 365.12 387.11 NHPPR100-346 Three structures at I25/I270 01/21/21 134.00 200.00 360.20 192.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 285.00 215.00 363.19 377.34 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 149.00 200.00 239.70 185.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 676.00 214.31 330.82 283.04 IM0252-495 I-25 RESURFACING 08/04/21 171.00 130.98 130.98 130.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 171.00 130.98 130.98 130.98 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 43 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00504 Rem Exp Device Lin Foot =============================================== NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 120.00 184.89 136.50 135.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 377.00 200.00 263.67 296.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 497.00 196.35 241.41 257.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,344.00 197.07 296.32 254.11 =============== 202-00505 Rem Port of Present Structure Sq Foot ================================================ NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 261.00 100.00 118.13 90.50 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 171.00 75.00 107.19 133.00 NHPPR100-346 Three structures at I25/I270 01/21/21 44.00 200.00 150.91 121.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 132.00 100.00 238.17 270.00 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 3.00 300.00 1581.02 764.12 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 36.00 350.00 255.88 258.25 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 950.00 100.00 102.33 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,597.00 106.09 128.21 122.02 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 80.00 250.00 148.89 148.89 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 114.00 75.00 640.00 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 194.00 147.16 512.44 184.80 BRR200-239 BPM SH 12, AND SH 194 09/09/21 330.00 206.06 180.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 330.00 206.06 180.00 180.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 8.00 600.00 186.67 234.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 53.00 65.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61.00 135.16 230.26 247.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,182.00 125.67 150.74 139.89 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 44 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 27.00 40.00 275.95 326.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 40.00 275.95 326.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 40.00 275.95 326.00 =============== 202-00700 Rem Light Standard Each =================================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 500.00 799.00 615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 799.00 615.00 STM0212-011 Intersection of Research Pkwy 04/22/21 42.00 300.00 438.00 381.98 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 7.00 750.00 457.81 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 364.29 440.10 391.70 IM0252-495 I-25 RESURFACING 08/04/21 6.00 543.70 543.70 543.70 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 551.54 551.54 551.54 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 2.00 764.29 764.29 764.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 593.59 593.59 593.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 401.56 448.34 426.28 =============== 202-00705 Rem Light Standard Foundation Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 2.00 1000.00 1037.50 1275.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 35.00 600.00 741.32 810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 621.62 747.94 835.14 STM0212-011 Intersection of Research Pkwy 04/22/21 42.00 500.00 546.54 442.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 500.00 546.54 442.30 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 45 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== IM0252-495 I-25 RESURFACING 08/04/21 33.00 706.81 706.81 706.81 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 496.39 496.39 496.39 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 2.00 982.66 982.66 982.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 716.29 716.29 716.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 606.84 629.37 654.46 =============== 202-00710 Rem Power Pole Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 700.00 7500.00 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 700.00 7500.00 7500.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 500.00 1000.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 1000.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.00 2300.00 4000.00 =============== 202-00715 Rem CCTV Pole Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 551.54 551.54 551.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 551.54 551.54 551.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 551.54 551.54 551.54 =============== 202-00720 Rem CCTV Camera Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 275.77 275.77 275.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 275.77 275.77 275.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 275.77 275.77 275.77 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 46 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00750 Rem Luminaire Each =================================================== NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 2.00 382.15 382.15 382.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 382.15 382.15 382.15 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 4.00 295.00 261.25 226.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 295.00 261.25 226.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 324.05 270.55 278.22 =============== 202-00805 Rem Overhead Sign Str Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 5000.00 3809.00 5040.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 3809.00 5040.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 5021.00 6891.27 4349.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5021.00 6891.27 4349.89 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 4113.34 3204.85 3204.85 IM0252-495 I-25 RESURFACING 08/04/21 1.00 5885.00 5885.00 5885.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4999.17 4544.93 4544.93 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 1.00 4500.00 5333.33 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4500.00 5333.33 4500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4919.89 5064.49 4669.96 =============== 202-00810 Rem Ground Sign Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 56.00 109.27 93.37 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 47 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 3.00 100.00 135.60 100.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 133.00 150.00 60.37 70.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 4.00 150.00 110.63 117.89 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 9.00 200.00 134.60 125.81 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 100.00 121.55 37.79 C2911-003 R5 ADA, SALIDA 01/14/21 1.00 250.00 400.88 750.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 2.00 500.00 177.89 270.77 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 4.00 100.00 85.60 85.60 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 7.00 200.00 101.53 70.12 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 13.00 100.00 98.11 123.35 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 11.00 200.00 100.00 92.40 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 144.00 100.00 67.07 75.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 6.00 85.00 187.50 125.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 7.00 122.05 84.51 75.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 1.00 112.55 165.23 200.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 21.00 65.00 120.69 24.53 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 106.08 106.08 106.08 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 26.00 50.00 72.50 95.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 32.00 85.00 111.14 72.73 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 48.00 140.00 104.38 110.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 2.00 80.00 80.00 80.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 111.00 75.00 54.00 51.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 26.00 125.00 196.50 56.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 7.00 150.00 133.29 55.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 676.00 112.86 89.26 77.27 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 8.00 90.00 101.57 40.85 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 93.00 90.00 73.37 73.37 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 17.00 100.00 127.25 150.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 5.00 120.00 462.00 462.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 200.00 151.67 75.00 STM0212-011 Intersection of Research Pkwy 04/22/21 68.00 85.00 116.82 90.47 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 6.00 47.91 85.60 85.60 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 6.00 155.00 262.48 212.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 12.00 300.00 140.67 152.01 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 47.00 100.00 111.01 110.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 215.00 100.00 127.25 121.75 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 6.00 150.00 220.48 239.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 484.00 101.83 124.60 112.87 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 4.00 75.00 617.00 617.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 48 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 24.00 160.50 160.50 160.50 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 4.00 250.00 90.00 90.00 IM0252-495 I-25 RESURFACING 08/04/21 92.00 73.87 73.87 73.87 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3.00 73.87 73.87 73.87 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 2.00 80.00 127.64 74.03 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 175.00 425.00 350.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 160.00 186.50 73.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 8.00 150.00 188.75 150.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 2.00 120.00 132.50 125.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 69.00 200.00 117.08 137.74 FBR092A-028 SH 92 over the Gunnison River 09/16/21 4.00 150.00 157.60 157.60 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 5.00 108.63 108.63 108.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220.00 132.83 121.68 121.57 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 4.00 200.00 173.33 160.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 3.00 85.00 162.59 175.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 14.00 83.16 83.16 83.16 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 7.00 100.00 157.88 160.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 7.00 82.00 168.88 155.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 738.00 62.50 111.67 95.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 11.00 100.00 77.80 75.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 7.00 125.00 182.00 96.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 1.00 200.00 179.92 159.84 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 281.00 78.00 75.35 66.95 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 73.00 95.00 80.08 78.75 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 100.00 150.27 150.84 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 25.00 150.00 130.00 110.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 9.00 115.00 210.67 300.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 10.00 82.00 109.19 120.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,191.00 72.50 103.43 90.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,571.00 93.80 105.04 93.85 =============== 202-00815 Rem of Sign (Special) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 9.00 300.00 1700.40 655.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 700.00 4536.25 2410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 340.00 1931.90 830.50 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 13.00 500.00 916.25 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 500.00 916.25 365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 430.43 1408.99 567.39 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 49 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00821 Rem Sign Panel Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 11.00 65.14 63.06 70.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 97.00 72.00 27.23 10.20 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 11.00 60.00 81.30 64.84 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 11.00 50.00 76.15 60.39 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 5.00 80.00 30.50 32.49 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 418.00 20.00 52.24 40.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1.00 50.00 123.75 25.17 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 70.00 30.00 82.36 76.09 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 10.00 78.45 237.50 50.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 28.00 70.00 73.15 24.53 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 4.00 150.00 297.75 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 666.00 34.78 57.47 40.66 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1.00 80.00 136.27 86.36 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 7.00 50.00 32.37 32.37 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 4.00 55.00 450.00 450.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 100.00 65.00 20.00 STM0212-011 Intersection of Research Pkwy 04/22/21 10.00 145.00 79.96 76.40 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 90.00 70.36 70.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 113.00 60.00 77.50 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 137.00 66.20 81.12 40.21 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 3.00 75.00 50.00 50.00 IM0252-495 I-25 RESURFACING 08/04/21 1.00 162.94 162.94 162.94 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 17.00 40.00 138.89 74.03 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 23.00 50.00 137.50 200.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 2.00 108.00 167.50 35.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 3.00 75.00 95.25 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 54.26 133.55 130.19 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 96.00 50.00 47.33 32.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2.00 55.45 55.45 55.45 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 3.00 50.00 440.34 110.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 5.00 65.00 56.40 52.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 50 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00821 Rem Sign Panel Each =================================================== FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 402.00 50.00 83.33 75.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 12.00 75.00 104.50 125.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 161.00 40.00 58.40 75.80 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 110.00 100.00 48.98 47.95 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 7.00 41.00 93.58 82.40 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 110.00 43.00 105.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 908.00 53.79 75.57 71.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,760.00 47.58 68.04 59.09 =============== 202-00825 Rem Flashing Beacon Each =================================================== STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 500.00 482.50 590.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 482.50 590.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 482.50 590.00 =============== 202-00827 Rem of Pull Box Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 17.00 500.00 587.50 600.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 14.00 350.00 221.35 133.42 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 11.00 1261.06 1261.06 1261.06 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 6.00 500.00 420.63 507.50 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 42.00 150.00 304.55 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 406.35 359.08 448.05 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 7.00 255.00 399.21 399.21 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 400.00 850.00 850.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 3.00 300.00 668.40 750.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 1106.00 195.86 95.50 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 3.00 500.00 224.70 84.11 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 26.00 1267.35 1267.35 1267.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 942.49 769.46 955.94 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2.00 1123.50 1123.50 1123.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 51 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00827 Rem of Pull Box Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 220.62 220.62 220.62 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 5.00 300.00 46.31 44.51 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 2.00 280.00 3350.00 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 452.76 466.40 909.02 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 18.00 200.00 342.25 500.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 500.00 293.67 96.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 8.00 750.00 241.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 374.07 316.39 410.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168.00 534.77 408.37 593.48 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 8500.00 5294.20 3000.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 12000.00 8726.19 7753.95 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 10000.00 19018.00 7054.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 20000.00 52853.50 65000.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1.00 30000.00 38491.67 46802.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 6000.00 40979.00 43000.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 25000.00 52958.00 50341.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 15928.57 28335.74 31850.14 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 12000.00 10000.00 10000.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 10000.00 13586.67 10960.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1.00 12000.00 14441.50 12000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 15000.00 9818.60 7740.22 C2873-205 LONGMONT AND BOULDER 06/24/21 1.00 20000.00 23000.00 23000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 13500.00 12368.01 12283.37 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1.00 30000.00 18450.00 21900.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 7600.00 8994.00 6788.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 18800.00 13722.00 14344.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 52 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 15000.00 14616.67 9850.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 1.00 25000.00 24481.25 12225.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 1.00 10000.00 10521.88 13043.76 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 54000.00 25142.50 24250.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 12000.00 13495.75 13500.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 1.00 19000.00 9425.00 9875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 22500.00 16773.14 13790.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 17385.71 20290.30 19432.52 =============== 202-00830 Rem Traf Sig Face Each =================================================== CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 3.00 325.26 325.26 325.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 325.26 325.26 325.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 325.26 325.26 325.26 =============== 202-00840 Rem Traf Sig Pole Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 4.00 500.00 813.80 2000.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 2000.00 3465.13 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 800.00 1344.07 2260.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 2500.00 2215.30 1553.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 2215.30 1553.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1083.33 1534.65 2142.18 =============== 202-00842 Rem Mast Arm Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 4.00 400.00 556.60 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 400.00 556.60 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 400.00 556.60 1050.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 53 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 1000.00 865.40 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 865.40 2500.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4.00 3000.00 1505.62 1740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 3000.00 1505.62 1740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2600.00 1259.38 1892.00 =============== 202-00858 Rem Pedestal Pole Each =================================================== FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 3.00 1500.00 606.33 999.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1500.00 606.33 999.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1500.00 606.33 999.00 =============== 202-00860 Rem Ped Push Button Each =================================================== NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 29.00 150.00 47.27 37.76 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 15.00 926.43 926.43 926.43 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 8.00 100.00 229.88 304.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52.00 366.28 164.02 335.14 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 4.00 100.00 154.16 300.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 6.00 930.71 930.71 930.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 598.43 333.36 678.43 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 400.00 441.49 830.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 8.00 200.00 321.00 318.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 54 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00860 Rem Ped Push Button Each =================================================== FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 8.00 300.00 136.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 258.82 221.40 210.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 372.54 193.52 351.72 =============== 202-00895 Rem of Impact Attenuator Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 6.00 172.93 172.93 172.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 172.93 172.93 172.93 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1.00 3000.00 904.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 904.50 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 576.80 355.82 291.08 =============== 202-00900 Rem Conc Footing Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 1000.00 873.40 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 873.40 1500.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3.00 1000.00 655.95 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1000.00 655.95 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 710.31 712.50 =============== 202-01000 Rem Fence Lin Foot =============================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 500.00 1.00 3.45 3.42 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 70.00 2.00 5.50 7.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 165.00 6.00 13.38 5.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 735.00 2.22 4.59 4.32 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 55 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== C0853-120 US85/O STREET INTERSECTION IM 04/29/21 120.00 2.50 5.39 2.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 550.00 4.00 10.75 10.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 188.00 4.00 10.06 5.80 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 76.00 12.41 12.41 12.41 C0703-452 CLEAR CREEK GREENWAY 06/24/21 901.00 2.00 4.23 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,835.00 3.27 5.93 5.22 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 87.00 3.00 18.28 21.45 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1,385.00 10.00 19.00 23.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 3,180.00 2.00 3.58 2.84 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 786.00 5.00 13.14 10.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 1,014.00 2.50 5.00 5.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1,712.00 2.00 2.75 2.75 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 8,907.00 1.43 1.43 1.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,071.00 2.52 5.99 4.28 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1,508.00 1.66 1.66 1.66 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 633.00 4.61 4.61 4.61 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 120.00 8.00 6.38 8.50 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 29,558.00 1.00 0.53 0.50 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 5,280.00 3.00 1.64 1.41 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1,107.00 2.00 5.00 3.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 21,895.00 3.00 2.63 2.25 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 33,180.00 1.00 1.16 1.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 93,281.00 1.64 1.28 1.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112,922.00 1.80 2.08 1.90 =============== 202-01030 Rem of Road Closure Gate Each =================================================== STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 1300.00 1324.33 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1300.00 1324.33 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 56 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01030 Rem of Road Closure Gate Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 500.00 1120.24 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 1120.24 1100.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1.00 1000.00 2610.00 1600.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 1.00 1000.00 4297.51 3975.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1.00 3000.00 2700.00 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1666.67 3182.50 2758.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1216.67 1991.72 1945.83 =============== 202-01035 Rem of Gate Each =================================================== BRR200-239 BPM SH 12, AND SH 194 09/09/21 2.00 500.00 1000.00 1000.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 300.00 502.00 502.00 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 3.00 275.77 275.77 275.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 354.55 554.89 554.89 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 9.00 212.00 238.95 286.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 212.00 238.95 286.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 269.02 296.39 393.97 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 4,585.00 4.65 3.51 4.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 465.00 10.00 14.58 12.68 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 212.50 8.00 7.07 6.45 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 518.00 7.78 11.31 10.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 4,050.00 6.00 4.20 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 57 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 2,375.00 8.00 4.76 3.83 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 3,418.00 4.50 6.22 5.65 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 3,975.00 9.00 3.27 3.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 9,137.00 4.00 3.27 2.86 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 14,253.00 3.50 6.14 5.54 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 22,424.00 8.00 3.60 4.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 603.00 7.50 5.51 8.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 2,204.00 6.00 3.70 3.09 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 2,560.00 3.80 3.80 3.80 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 595.00 5.00 6.22 6.63 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 15,072.00 4.50 2.90 2.90 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 2,906.00 6.00 5.85 5.80 NHPPR500-211 Chain Stations Throughout R5 03/18/21 290.00 8.00 13.47 19.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 89,642.50 5.69 4.49 4.17 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 22,368.00 5.00 3.24 3.24 STM0212-011 Intersection of Research Pkwy 04/22/21 1,051.00 4.00 3.21 2.66 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2,505.00 4.00 5.83 6.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 1,310.00 7.00 6.06 3.74 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 11,185.00 6.18 6.18 6.18 C0703-452 CLEAR CREEK GREENWAY 06/24/21 50.00 5.00 24.94 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38,469.00 5.32 4.79 4.28 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 57.00 11.45 11.45 11.45 IM0252-495 I-25 RESURFACING 08/04/21 23,850.00 4.22 4.22 4.22 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 4,152.00 4.81 4.81 4.81 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 275.00 5.00 33.98 31.95 FBR092A-028 SH 92 over the Gunnison River 09/16/21 407.00 10.00 7.55 7.55 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 621.00 23.24 23.24 23.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,362.00 4.81 5.31 5.03 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 12,433.00 7.00 5.62 5.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2,374.00 5.38 5.38 5.38 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 2,880.00 4.00 6.20 6.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 20,154.00 4.00 4.06 3.70 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 58 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1,730.00 3.53 3.53 3.53 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 4,925.00 6.00 3.70 3.65 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 2,756.00 6.00 11.72 14.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 413.00 6.00 4.80 4.60 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1,275.00 5.00 7.13 11.90 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 750.00 5.00 5.35 5.04 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 964.00 6.00 3.44 2.66 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 32,457.00 5.00 4.45 3.70 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 8,890.00 5.00 3.37 3.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 4,145.00 10.00 3.38 3.35 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 6,529.00 6.00 5.63 6.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 102,675.00 5.36 4.67 4.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260,148.50 5.40 4.63 4.39 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== NHPPR100-346 Three structures at I25/I270 01/21/21 30.00 50.00 385.55 92.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 40.00 20.00 26.03 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 32.86 160.85 62.29 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 495.00 150.00 53.50 47.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 78.00 65.00 82.45 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 573.00 138.43 59.03 54.21 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 40.00 30.00 158.42 52.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 70.00 150.00 334.00 165.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 1,130.00 16.00 23.58 24.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,240.00 24.02 38.61 33.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,883.00 59.16 51.05 40.60 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== NHPPR100-346 Three structures at I25/I270 01/21/21 4.00 70.00 901.80 204.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 59 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 40.00 30.00 123.49 32.33 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,349.00 20.00 24.44 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,393.00 20.43 28.21 13.14 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 238.00 22.00 28.61 15.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 836.00 12.81 12.81 12.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,074.00 14.85 22.09 13.30 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 165.00 5.28 31.35 31.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 165.00 5.28 31.35 31.35 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 323.00 30.00 28.04 40.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 2,422.00 20.00 18.32 17.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 823.00 27.00 33.53 23.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,568.00 22.52 24.89 20.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,200.00 20.26 25.69 17.88 =============== 202-01180 Rem Median Barrier Lin Foot =============================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 182.00 25.84 25.84 25.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 182.00 25.84 25.84 25.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 25.84 25.84 25.84 =============== 202-01200 Rem High-Tension Cable Barrier Lin Foot =============================================== C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,148.00 6.00 8.99 11.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,148.00 6.00 8.99 11.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,148.00 6.00 8.99 11.61 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 60 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01300 Rem End Anchorage Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 28.00 347.00 420.90 500.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 6.00 350.00 382.23 341.68 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 8.00 347.00 582.82 450.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 24.00 300.00 317.31 400.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 14.00 400.00 303.25 265.24 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1.00 500.00 888.65 877.30 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 22.00 400.00 364.42 304.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 7.00 400.00 325.67 357.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 31.00 400.00 248.15 264.31 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 10.00 350.00 222.01 199.82 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 45.00 250.00 231.23 300.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 4.00 1500.00 335.60 225.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 8.00 350.00 322.05 309.35 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.00 350.00 283.75 270.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 8.00 359.00 245.03 217.13 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 46.00 300.00 380.00 380.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 27.00 350.00 274.53 240.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 4.00 500.00 709.98 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 294.00 353.45 331.19 340.34 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 2.00 400.00 337.48 210.39 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 92.00 350.00 350.65 350.65 STM0212-011 Intersection of Research Pkwy 04/22/21 6.00 330.00 249.20 246.28 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 28.00 792.07 792.07 792.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128.00 446.55 396.97 440.13 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 428.00 428.00 428.00 IM0252-495 I-25 RESURFACING 08/04/21 45.00 409.56 409.56 409.56 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 7.00 673.59 673.59 673.59 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 500.00 303.75 265.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 8.00 500.00 382.25 382.25 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62.00 452.80 428.41 433.81 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 58.00 500.00 228.33 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 61 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01300 Rem End Anchorage Each =================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 8.00 781.93 781.93 781.93 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 40.00 350.00 217.50 210.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 47.00 300.00 249.86 228.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 28.00 700.00 367.50 360.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 24.00 400.00 699.99 383.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 12.00 250.00 414.94 379.88 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 18.00 335.00 283.30 374.90 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2.00 400.00 672.69 653.64 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 9.00 400.00 428.00 370.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 38.00 500.00 410.00 360.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 9.00 200.00 700.50 695.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 16.00 1000.00 454.58 308.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 309.00 462.09 345.91 312.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 793.00 418.58 345.41 352.80 =============== 202-01400 Removal of Cattle Guard Each =================================================== BRR200-239 BPM SH 12, AND SH 194 09/09/21 1.00 2000.00 5000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 5000.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 5000.00 5000.00 =============== 202-04001 Plug Culvert Each =================================================== C2911-003 R5 ADA, SALIDA 01/14/21 2.00 4000.00 1486.25 750.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1.00 2000.00 11784.97 5331.25 NHPPR500-211 Chain Stations Throughout R5 03/18/21 1.00 12000.00 5908.31 3750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5500.00 5575.36 2645.31 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 3.00 1794.84 1794.84 1794.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1794.84 1794.84 1794.84 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1.00 4000.00 12047.00 12047.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 62 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04001 Plug Culvert Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 4657.19 4657.19 4657.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4328.60 8352.10 8352.10 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1.00 3880.00 4193.84 3200.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1.00 500.00 3687.99 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2190.00 3963.91 2850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3674.70 4883.77 3488.18 =============== 202-04002 Clean Culvert Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 14.00 2500.00 1277.83 1567.95 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 7.00 2500.00 839.95 839.95 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 9.00 3000.00 1575.00 500.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 14.00 5000.00 1737.14 2408.56 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 68.00 2000.00 2181.99 740.08 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 17.00 2750.00 1904.48 924.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 28.00 625.00 1550.57 1650.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 2.00 2000.00 2040.46 1050.00 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 14.00 1250.00 2000.00 1500.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 4.00 500.00 1841.67 1000.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 8000.00 2419.99 1220.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 6.00 2000.00 2689.50 4150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 184.00 2137.23 1911.20 1258.18 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 4.00 1875.00 2306.88 1144.39 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 127.00 1800.00 3025.00 3025.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 4.00 2000.00 1283.67 1000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 1500.00 3566.74 1348.19 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 2.00 2000.00 1330.10 410.31 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 8.00 2000.00 1877.43 1700.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 3.00 2500.00 2315.16 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 149.00 1832.89 2611.95 2786.05 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 2.00 3000.00 2412.50 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 63 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 7.00 2500.00 825.00 450.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 8.00 2200.00 2623.75 2170.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 31.00 3000.00 1098.45 840.16 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 3500.00 13097.03 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 2808.16 1474.95 1480.71 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 2000.00 4657.96 2100.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 21.00 1500.00 3458.37 2700.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 8.00 3000.00 1810.00 2170.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 4.00 1900.00 2385.19 2011.18 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 16.00 3000.00 5065.00 4650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 53.00 2247.17 3608.53 3111.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 435.00 2121.95 2159.39 2032.38 =============== 202-04003 Clean Culvert (Spec) Each =================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 15000.00 7725.60 6876.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 7725.60 6876.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 7725.60 6876.70 =============== 202-04004 Plug Culvert (Spec) Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 21.00 8358.14 8358.14 8358.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 8358.14 8358.14 8358.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 8358.14 8358.14 8358.14 =============== 202-04005 Clean Valve Box Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 17.00 225.00 165.09 243.90 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 20.00 250.00 342.16 291.88 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 11.00 200.00 265.79 103.61 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 9.00 350.00 839.00 1025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.00 248.68 352.18 356.99 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 64 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04005 Clean Valve Box Each =================================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 600.00 852.31 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 600.00 852.31 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 254.74 364.00 357.30 =============== 202-04006 Clean Culvert Hour =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 34.00 506.41 506.41 506.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 506.41 506.41 506.41 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 8.00 798.44 798.44 798.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 798.44 798.44 798.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 562.03 562.03 562.03 =============== 202-04007 Plug Culvert Cubic Yard ============================================= C0911-007 SH-91 MP 10.52, 10.70 11/18/21 8.00 250.00 722.50 780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 250.00 722.50 780.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 250.00 722.50 780.00 =============== 202-04008 Clean Culvert Lin Foot =============================================== IMR200-268 SH 9 at M.P 27.77 05/27/21 185.00 65.00 138.58 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 185.00 65.00 138.58 200.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 294.00 65.00 7.50 7.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 65 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04008 Clean Culvert Lin Foot =============================================== ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 20.00 80.00 500.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 314.00 65.96 66.48 45.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 499.00 65.60 111.49 102.62 =============== 202-04010 Clean Inlet Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 3.00 900.00 1140.00 1500.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 13.00 750.00 637.13 406.50 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 52.00 1500.00 621.54 583.75 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 8.00 1000.00 910.31 920.62 NHPPR100-346 Three structures at I25/I270 01/21/21 16.00 900.00 385.57 678.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 11.00 1500.00 910.61 924.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 27.00 700.00 433.99 227.94 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 9.00 1000.00 913.00 925.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 26.00 1000.00 1217.50 1040.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 165.00 1110.61 676.87 666.88 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 8.00 800.00 981.33 569.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 5.00 1500.00 1239.25 500.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 6.00 1500.00 1235.50 1221.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 1205.26 1127.91 756.74 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 5.00 400.00 740.28 447.13 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 4.00 1000.00 1346.61 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 666.67 967.66 781.74 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 31.00 880.00 1168.15 1600.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 7.00 700.00 2031.98 2663.95 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 13.00 850.00 1292.50 2000.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 4.00 1000.00 1102.50 705.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 858.73 1273.12 1764.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 248.00 1045.89 796.82 921.44 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 66 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04050 Clean Exp Joint Lin Foot =============================================== NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 80.00 20.00 47.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 20.00 47.00 24.00 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 86.00 20.00 85.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86.00 20.00 85.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166.00 20.00 70.45 63.37 =============== 202-05004 Sawing Concrete (4 In) Lin Foot =============================================== C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 276.00 10.00 3.12 2.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 276.00 10.00 3.12 2.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 276.00 10.00 3.12 2.01 =============== 202-05006 Sawing Concrete (6 In) Lin Foot =============================================== STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1,320.00 10.00 7.81 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,320.00 10.00 7.81 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,320.00 10.00 7.81 11.00 =============== 202-05008 Sawing Concrete (8 In) Lin Foot =============================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 658.00 94.11 7.55 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 658.00 94.11 7.55 10.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,256.00 20.00 6.44 5.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,256.00 20.00 6.44 5.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,914.00 45.48 6.60 6.90 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 67 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05019 Sawing Concrete (Spec) Lin Foot =============================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1,360.00 6.00 11.63 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,360.00 6.00 11.63 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,360.00 6.00 11.63 9.00 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 1,508.00 4.32 3.03 3.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1,676.00 4.00 3.84 3.53 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 507.00 5.74 5.73 5.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 127.00 5.00 5.85 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,818.00 4.39 4.51 3.56 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 7,154.00 5.00 2.63 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,154.00 5.00 2.63 2.05 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 255.00 6.50 12.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 255.00 6.50 12.00 12.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 8,628.00 2.18 2.18 2.18 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 240.00 10.00 12.77 14.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 518.00 7.75 3.27 3.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,386.00 2.69 3.06 2.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,613.00 3.85 3.22 2.67 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 3,811.00 3.00 4.54 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,811.00 3.00 4.54 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,811.00 3.00 4.54 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 68 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 47.00 60.00 37.06 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 60.00 37.06 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 60.00 37.06 31.00 =============== 202-06530 Clean Drain Pipe (Spec) Each =================================================== BRR200-239 BPM SH 12, AND SH 194 09/09/21 10.00 250.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 250.00 1000.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 250.00 1000.00 1000.00 =============== 203-00000 Uncl Excav Cubic Yard ============================================= NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 67.00 50.00 102.95 23.86 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 615.00 35.00 85.32 80.32 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 2,307.00 20.00 24.41 14.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 14,940.00 30.47 30.47 30.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,929.00 29.35 36.09 30.04 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 153.00 30.00 64.01 32.29 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 11,609.00 25.00 28.36 18.03 IMR200-268 SH 9 at M.P 27.77 05/27/21 167.00 12.00 39.67 31.75 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 27,549.00 47.46 49.35 49.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39,478.00 40.64 35.45 40.00 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 8,869.00 19.01 19.01 19.01 C133A-048 SH 133 MP 21.7 08/05/21 830.00 30.00 50.04 43.61 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 45.00 44.00 39.00 39.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 5,425.00 25.00 44.25 62.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 305.00 28.00 65.00 80.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 3,022.00 27.84 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,496.00 22.91 38.13 36.39 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 69 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00000 Uncl Excav Cubic Yard ============================================= NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 362.00 50.00 35.40 20.20 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 333.00 30.00 78.25 110.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 439.00 40.00 63.37 31.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 602.00 23.50 41.00 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,736.00 34.45 56.13 47.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77,639.00 33.67 36.74 37.01 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= STR0505-049 US 50 MP 387 TO MP 397 01/07/21 972.00 39.25 32.97 36.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 162.00 50.00 111.40 110.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 1,262.00 36.00 33.94 55.00 C2911-003 R5 ADA, SALIDA 01/14/21 380.00 100.00 60.63 25.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1,126.00 50.00 50.49 33.38 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 39.00 45.00 56.71 50.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 13,561.00 25.00 18.68 18.68 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 258.00 100.00 51.75 54.00 MTF142A-005 Manassa Sidewalks MMOF STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1,867.00 14.00 47.03 45.10 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 6,354.00 30.00 31.50 23.00 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1,334.00 60.00 68.11 62.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 6,389.00 20.00 27.78 23.09 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 19,672.00 25.00 21.28 32.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 3,405.00 15.00 31.65 37.90 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 410.00 60.00 61.25 75.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 3,063.00 40.00 54.54 43.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60,254.00 27.67 29.02 30.25 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 7,198.00 25.00 50.85 50.85 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 88.00 60.00 35.00 35.00 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 3,470.00 44.00 42.66 42.66 C0703-452 CLEAR CREEK GREENWAY 06/24/21 4,312.00 25.00 35.76 34.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,068.00 29.58 39.38 44.19 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 2,963.00 30.00 70.75 70.75 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 70 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ============================================= NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 5,170.00 32.25 32.54 32.54 C133A-048 SH 133 MP 21.7 08/05/21 5,500.00 40.00 64.20 57.85 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 214.00 40.00 126.50 195.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 300.00 33.00 20.00 20.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 94,141.00 10.94 10.94 10.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 108,288.00 14.07 21.15 16.38 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 8,904.00 50.00 19.55 20.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 94.00 50.00 120.13 200.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 6,066.00 35.00 29.95 31.40 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 83.00 50.00 112.50 40.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 93.00 60.00 228.73 267.46 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,074.00 45.00 59.15 44.23 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 584.00 25.00 29.08 26.40 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 327.00 60.00 77.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,225.00 43.80 26.32 29.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200,835.00 21.87 27.33 23.78 =============== 203-00014 Uncl Ex (River Bttm Matl Salv and Repl) Cubic Yard ============================================= C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 42.00 35.00 249.00 213.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 35.00 249.00 213.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 35.00 249.00 213.00 =============== 203-00015 Uncl Ex (Channel Grading) Cubic Yard ============================================= ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 8,753.00 110.98 110.98 110.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,753.00 110.98 110.98 110.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,753.00 110.98 110.98 110.98 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= C0703-452 CLEAR CREEK GREENWAY 06/24/21 1,180.00 25.00 71.70 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,180.00 25.00 71.70 77.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 71 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1,300.00 18.83 22.14 22.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,300.00 18.83 22.14 22.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,480.00 21.77 64.01 48.24 =============== 203-00041 Uncl Excav (Spec) Ton ==================================================== ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 130,325.00 40.00 24.80 21.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130,325.00 40.00 24.80 21.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130,325.00 40.00 24.80 21.80 =============== 203-00050 Unsuitable Material Cubic Yard ============================================= CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 100.00 60.00 101.00 150.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 25.00 50.00 95.80 50.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 200.00 25.00 83.60 95.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 100.00 25.00 58.03 59.26 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 300.00 50.00 50.51 43.98 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 500.00 36.00 37.03 16.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 245.00 50.00 88.47 23.65 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 200.00 47.54 47.54 47.54 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 10.00 165.23 165.23 165.23 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 50.00 100.00 77.69 50.75 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 10.00 50.00 128.00 77.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 50.00 60.00 94.50 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,790.00 44.50 56.56 49.60 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1,000.00 30.00 45.32 45.32 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 10.00 60.00 75.60 68.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1,000.00 49.00 30.25 18.77 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 11,704.00 20.00 11.61 4.99 IMR200-268 SH 9 at M.P 27.77 05/27/21 68.00 40.00 66.32 25.50 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 100.00 165.23 165.23 165.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,882.00 23.98 13.75 10.19 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 72 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ============================================= NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 200.00 94.00 86.02 86.02 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 200.00 60.00 40.75 28.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 30.00 100.00 125.00 125.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 100.00 68.00 68.00 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 530.00 76.60 53.41 62.93 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 100.00 70.00 101.67 80.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 191.00 20.00 60.95 21.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 400.00 24.93 24.93 24.93 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 100.00 115.00 57.15 30.30 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 600.00 30.00 63.23 44.79 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 36.00 15.00 77.29 65.13 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 100.00 50.00 61.00 60.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 10,000.00 35.00 23.41 18.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,527.00 35.21 28.06 21.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,729.00 30.98 21.21 18.26 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 293.00 53.31 60.67 38.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 625.00 40.00 41.44 65.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 3,226.00 50.00 36.99 24.96 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 336.00 45.00 40.67 32.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 4,889.00 55.00 39.36 32.15 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 11,559.00 20.00 30.73 18.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 16,328.00 12.86 12.86 12.86 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 24.00 30.00 97.67 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,280.00 24.89 31.89 19.30 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 13,019.00 22.00 47.87 42.35 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 13,478.00 17.50 7.50 4.55 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 73 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ============================================= STM0212-011 Intersection of Research Pkwy 04/22/21 239,268.00 5.00 9.03 10.51 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 4,849.00 50.00 48.72 48.72 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 3,515.00 18.00 19.18 9.70 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 26,971.00 20.00 26.33 28.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 84.00 21.00 108.85 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 301,184.00 8.52 11.77 13.82 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 147.00 75.00 53.75 75.00 IM0252-495 I-25 RESURFACING 08/04/21 197,699.00 14.55 14.55 14.55 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1,179.00 20.00 54.74 65.25 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 42.00 20.00 131.50 183.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 30.00 39.00 88.00 88.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 4,619.00 25.00 43.00 40.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 446,108.00 12.00 12.94 12.87 BRR200-239 BPM SH 12, AND SH 194 09/09/21 1,503.00 80.00 40.00 40.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 30,939.00 30.00 38.90 38.90 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 682,266.00 13.82 13.51 14.90 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 25.00 25.00 144.75 177.60 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 13,473.00 34.09 34.09 34.09 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4,634.00 40.00 44.85 40.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 4,955.00 25.00 41.75 48.50 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2,942.00 29.49 15.59 15.59 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 12,151.00 64.14 64.14 64.14 BR0405-040 US36/US40 TIMBER BRIDGE CONST STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 30,440.00 20.00 24.06 18.95 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1,790.00 16.00 53.16 47.18 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 50.00 100.00 185.00 227.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 179,450.00 29.00 18.75 14.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 249,910.00 29.94 22.03 20.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,270,640.00 16.06 14.63 15.81 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 15,585.00 17.00 25.07 18.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,585.00 17.00 25.07 18.35 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 74 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1,596.00 50.00 66.25 55.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 27,484.00 34.50 30.82 25.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,080.00 35.35 33.95 27.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,665.00 28.95 29.43 24.28 =============== 203-00065 Emb Matl (CIP) (R20) Cubic Yard ============================================= FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 277.00 50.00 82.75 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 277.00 50.00 82.75 75.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 90.00 100.00 82.50 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 100.00 82.50 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 367.00 62.26 82.72 84.81 =============== 203-00066 Emb Matl (CIP) (R40) Cubic Yard ============================================= NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 6,003.00 35.00 23.81 23.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,003.00 35.00 23.81 23.81 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 9,375.00 20.00 38.62 37.00 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 7,001.00 22.00 25.26 18.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,376.00 20.86 28.95 28.92 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 100,746.00 14.00 15.63 9.91 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 75 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00066 Emb Matl (CIP) (R40) Cubic Yard ============================================= ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1,658.00 35.00 139.50 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 102,404.00 14.34 16.30 10.95 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 7,905.00 31.89 27.92 27.92 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 13,016.00 55.05 55.05 55.05 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,921.00 46.30 44.80 44.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 145,704.00 20.51 18.43 18.36 =============== 203-00100 Muck Excav Cubic Yard ============================================= STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 50.00 75.00 99.77 67.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 75.00 99.77 67.33 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 25.00 50.00 129.20 188.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 50.00 129.20 188.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 66.67 112.38 107.57 =============== 203-00400 Rock Excav Cubic Yard ============================================= FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 676.00 75.00 67.96 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 676.00 75.00 67.96 59.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 25.00 275.00 188.76 269.59 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 4,775.00 70.00 61.04 30.42 C0703-452 CLEAR CREEK GREENWAY 06/24/21 40.00 85.00 244.09 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,840.00 71.18 63.64 31.79 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 76 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00400 Rock Excav Cubic Yard ============================================= NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 15,485.00 19.64 18.64 18.64 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 50.00 210.00 107.50 100.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 30.00 300.00 135.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,565.00 20.79 19.43 19.13 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 100.00 125.00 220.00 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 125.00 220.00 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,181.00 34.53 47.87 24.10 =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 36.00 80.00 1078.93 1078.93 C0703-452 CLEAR CREEK GREENWAY 06/24/21 20.00 300.00 363.44 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 158.57 528.55 725.74 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 959.00 150.00 100.50 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 959.00 150.00 100.50 126.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,015.00 150.47 117.23 159.09 =============== 203-00450 Rem Rock Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 50.00 250.00 158.75 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 250.00 158.75 90.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 200.00 672.50 995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 200.00 672.50 995.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 248.08 168.82 124.81 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 77 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00592 Rock Staining Sq Foot ================================================ NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 906.00 6.00 110.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 906.00 6.00 110.00 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 906.00 6.00 110.00 110.00 =============== 203-00598 Rock Scaling Hour =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 330.00 1127.27 1127.27 1127.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 330.00 1127.27 1127.27 1127.27 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 40.00 250.00 295.75 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 250.00 295.75 123.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 370.00 1032.43 855.75 1018.70 =============== 203-01000 Irregular Channel Toe Lin Foot =============================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 6,451.00 65.32 65.32 65.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,451.00 65.32 65.32 65.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,451.00 65.32 65.32 65.32 =============== 203-01100 Proof Rolling Hour =================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 20.00 120.10 123.92 80.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 20.00 140.00 122.13 117.07 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 13.00 1000.00 83.02 83.02 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 50.00 162.29 162.29 162.29 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 90.00 135.00 130.16 116.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 193.00 199.31 128.12 122.42 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 80.00 100.00 161.84 161.84 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 78 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01100 Proof Rolling Hour =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 80.00 150.00 149.45 158.12 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 12.00 104.00 111.49 111.49 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 100.00 242.73 242.73 242.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 272.00 167.36 162.56 188.26 IM0252-495 I-25 RESURFACING 08/04/21 150.00 114.74 114.74 114.74 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 50.00 114.80 114.80 114.80 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 10.00 150.00 123.75 115.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 40.00 125.00 145.74 195.23 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 50.00 113.72 113.72 113.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 117.12 129.37 125.32 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 90.00 135.00 125.21 93.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 40.00 112.66 112.66 112.66 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 40.00 102.18 128.00 128.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 20.00 100.00 131.50 151.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 50.00 100.00 107.33 100.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 20.00 150.00 88.00 88.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 10.00 150.00 146.00 150.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 80.00 105.00 115.23 125.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 350.00 116.12 120.36 112.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,115.00 143.29 133.41 136.10 =============== 203-01140 Rolling Hour =================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 80.00 120.00 117.25 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 120.00 117.25 150.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 20.00 150.00 138.50 165.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 40.00 90.00 111.06 122.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 110.00 120.21 136.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 115.71 118.06 144.18 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 79 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 15.00 160.70 157.08 130.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 150.00 150.00 158.87 137.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 110.00 150.00 162.96 150.00 C2911-003 R5 ADA, SALIDA 01/14/21 20.00 140.00 81.66 50.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 10.00 140.00 121.25 10.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 80.00 200.00 131.38 150.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 80.00 150.00 207.15 148.45 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 60.00 130.00 95.00 90.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 20.00 147.92 115.87 150.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 20.00 159.60 156.84 110.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 20.00 155.00 160.74 140.15 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 40.00 176.56 176.56 176.56 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 40.00 125.00 123.50 122.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 50.00 190.00 168.56 174.03 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 15.00 100.00 164.90 125.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 120.00 125.00 107.50 123.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 40.00 150.00 127.42 109.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 890.00 151.37 149.80 133.73 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 140.00 150.00 144.71 158.55 STM0212-011 Intersection of Research Pkwy 04/22/21 80.00 140.00 167.58 150.05 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 15.00 140.00 130.36 113.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 80.00 145.00 145.00 150.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 80.00 150.00 147.71 118.70 IMR200-268 SH 9 at M.P 27.77 05/27/21 60.00 135.00 250.44 175.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 140.00 182.79 182.79 182.79 C0703-452 CLEAR CREEK GREENWAY 06/24/21 60.00 140.00 181.89 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 655.00 152.66 162.41 156.46 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 8.00 150.00 199.00 150.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 40.00 179.16 218.08 218.08 IM0252-495 I-25 RESURFACING 08/04/21 150.00 180.73 180.73 180.73 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 50.00 180.81 180.81 180.81 C133A-048 SH 133 MP 21.7 08/05/21 10.00 180.00 149.06 168.17 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 20.00 150.00 175.00 175.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 40.00 160.00 163.00 152.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 80.00 150.00 167.50 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 80 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 10.00 150.00 157.50 140.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 48.00 150.00 155.32 187.25 FBR092A-028 SH 92 over the Gunnison River 09/16/21 60.00 180.00 218.30 218.30 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 50.00 179.61 179.61 179.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 566.00 169.96 171.75 172.79 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 40.00 135.00 135.00 125.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 20.00 150.00 135.00 150.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 50.00 190.00 159.71 130.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 20.00 150.00 218.30 253.40 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 40.00 178.42 178.42 178.42 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 20.00 150.00 236.63 190.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 10.00 150.00 134.50 145.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 10.00 150.00 227.50 170.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 96.00 214.91 214.91 214.91 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 20.00 180.00 159.50 201.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 20.00 150.00 120.50 100.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 50.00 150.00 116.01 100.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 20.00 170.00 158.94 145.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 40.00 150.00 131.76 128.51 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 50.00 150.00 132.40 124.21 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 50.00 150.00 136.37 128.10 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 40.00 167.40 159.68 125.05 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 120.00 150.00 168.00 150.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 20.00 150.00 151.50 175.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 20.00 150.00 137.33 122.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 200.00 160.00 145.00 145.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 40.00 170.00 136.00 122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 996.00 163.32 155.90 149.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,107.00 158.86 157.59 150.66 =============== 203-01510 Backhoe Hour =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 15.00 142.13 132.94 125.00 C2911-003 R5 ADA, SALIDA 01/14/21 20.00 130.00 76.06 50.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 10.00 130.00 90.00 10.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 80.00 125.00 112.06 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 81 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 60.00 130.00 90.00 80.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 20.00 142.49 146.85 100.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 40.00 208.28 208.28 208.28 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 20.00 125.00 170.00 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 265.00 141.56 123.19 134.36 STM0212-011 Intersection of Research Pkwy 04/22/21 80.00 140.00 164.47 138.26 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 40.00 150.00 123.65 136.64 IMR200-268 SH 9 at M.P 27.77 05/27/21 20.00 151.00 167.42 150.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 750.00 249.87 249.87 249.87 C0703-452 CLEAR CREEK GREENWAY 06/24/21 90.00 125.00 158.84 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 980.00 223.34 189.60 229.52 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 40.00 128.92 232.86 232.86 IM0252-495 I-25 RESURFACING 08/04/21 150.00 191.64 191.64 191.64 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 50.00 191.72 191.72 191.72 C133A-048 SH 133 MP 21.7 08/05/21 10.00 180.00 145.65 112.95 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 20.00 130.00 150.00 150.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 40.00 125.00 137.00 203.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 20.00 190.00 238.10 238.10 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 50.00 190.51 190.51 190.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 380.00 174.25 175.43 195.22 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 20.00 150.00 120.00 120.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 20.00 150.00 123.33 125.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 60.00 120.00 167.95 150.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 40.00 154.40 146.24 126.05 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 20.00 150.00 122.67 118.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 20.00 180.00 113.50 102.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 10.00 120.00 160.00 220.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 80.00 103.00 112.17 128.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 270.00 131.17 135.50 132.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,895.00 188.93 163.18 195.55 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 82 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01515 Backhoe (Landscaping) Hour =================================================== FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 32.00 180.00 119.00 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 180.00 119.00 132.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 180.00 119.00 132.00 =============== 203-01548 Pump Day ==================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 10.00 2056.13 913.87 913.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 2056.13 913.87 913.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2056.13 913.87 913.87 =============== 203-01550 Dozing Hour =================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 80.00 185.00 149.70 150.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 20.00 174.99 171.25 115.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 40.00 173.25 173.25 173.25 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 40.00 150.00 121.50 118.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 50.00 215.00 219.75 284.28 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 15.00 170.00 161.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 245.00 181.75 174.14 173.12 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 20.00 150.00 161.09 135.45 STM0212-011 Intersection of Research Pkwy 04/22/21 80.00 150.00 187.81 171.67 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 15.00 150.00 158.21 113.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 80.00 180.00 148.00 140.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 10.00 172.00 166.81 120.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 60.00 170.00 211.80 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 265.00 164.42 178.69 160.52 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 8.00 150.00 186.50 150.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 40.00 193.98 210.10 210.10 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 83 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== IM0252-495 I-25 RESURFACING 08/04/21 150.00 181.73 181.73 181.73 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 50.00 181.80 181.80 181.80 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 48.00 150.00 173.69 242.31 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 280.00 180.00 172.50 135.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 20.00 200.00 225.35 225.35 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 50.00 180.59 180.59 180.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 646.00 179.47 177.21 168.61 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 50.00 215.00 164.57 125.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 20.00 200.00 228.45 190.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 10.00 150.00 342.50 250.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 40.00 164.80 176.51 135.02 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 20.00 170.00 205.00 225.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 520.00 177.00 179.86 184.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 660.00 179.22 181.51 179.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,816.00 177.49 178.67 171.82 =============== 203-01555 Dozing (Landscaping) Hour =================================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 10.00 200.00 225.35 225.35 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 200.00 225.35 225.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 200.00 225.35 225.35 =============== 203-01565 Hydraulic Excavator Hour =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 150.00 245.96 294.44 294.44 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 560.00 150.00 205.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 710.00 170.27 215.56 243.61 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 60.00 150.00 274.50 199.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 150.00 274.50 199.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 770.00 168.69 220.65 240.14 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 84 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01580 Truck Hour =================================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 40.00 92.00 131.84 135.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 92.00 131.84 135.88 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 40.00 128.40 158.36 158.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 128.40 158.36 158.36 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 40.00 115.00 111.14 110.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 120.00 150.00 132.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 141.25 125.38 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 130.90 129.41 142.37 =============== 203-01582 Truck (Dump) Hour =================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 80.00 120.00 121.38 150.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 20.00 120.00 102.40 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 120.00 118.38 138.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 200.00 116.63 116.63 116.63 C0703-452 CLEAR CREEK GREENWAY 06/24/21 150.00 130.00 120.28 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 350.00 122.36 119.62 111.65 C133A-048 SH 133 MP 21.7 08/05/21 10.00 150.00 133.25 138.75 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 40.00 140.00 112.75 106.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1,120.00 120.00 162.50 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,170.00 120.94 158.86 172.33 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 85 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01582 Truck (Dump) Hour =================================================== C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 20.00 130.00 123.33 115.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 20.00 150.00 116.67 135.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 10.00 140.00 136.00 152.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 20.00 200.00 130.91 134.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 40.00 169.20 124.48 112.26 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 20.00 150.00 126.33 119.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 20.00 150.00 137.00 114.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 158.45 125.56 122.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,770.00 124.35 141.74 154.15 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 80.00 150.00 131.80 150.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 30.00 150.00 146.00 160.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 20.00 125.00 188.25 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 146.15 143.62 186.92 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 300.00 167.08 167.08 167.08 C0703-452 CLEAR CREEK GREENWAY 06/24/21 90.00 150.00 169.56 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 390.00 163.14 168.67 158.52 C133A-048 SH 133 MP 21.7 08/05/21 10.00 150.00 138.19 154.57 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 40.00 151.00 142.00 133.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 40.00 125.00 142.62 180.23 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 560.00 150.00 192.50 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 650.00 148.52 178.51 202.58 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 20.00 135.00 151.67 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 86 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 60.00 150.00 149.42 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 146.25 149.98 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,250.00 152.69 168.19 183.52 =============== 203-01594 Combination Loader Hour =================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 25.00 126.48 105.47 100.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 40.00 250.00 128.05 111.04 C2911-003 R5 ADA, SALIDA 01/14/21 20.00 120.00 81.38 50.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 40.00 95.00 136.30 78.50 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 10.00 120.00 90.00 10.00 MTF142A-005 Manassa Sidewalks MMOF NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 20.00 150.00 157.59 158.98 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 80.00 125.00 193.19 120.19 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 60.00 115.00 90.00 80.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 20.00 126.14 138.42 115.00 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 40.00 120.00 92.25 72.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 15.00 120.00 125.70 95.50 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 10.00 150.00 70.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 380.00 134.43 129.54 93.39 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 60.00 140.00 111.64 118.19 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 20.00 230.00 227.50 227.50 STM0212-011 Intersection of Research Pkwy 04/22/21 80.00 100.00 125.17 96.16 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 30.00 145.00 132.66 63.97 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 80.00 130.00 103.40 115.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 10.00 135.00 203.33 110.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 140.00 155.24 155.24 155.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 420.00 140.08 123.44 126.87 IM0252-495 I-25 RESURFACING 08/04/21 150.00 107.98 107.98 107.98 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 50.00 108.06 108.06 108.06 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 30.00 135.00 225.00 250.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 10.00 120.00 125.00 125.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 10.00 120.00 120.00 125.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 48.00 125.00 117.10 140.67 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 87 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== BRR200-239 BPM SH 12, AND SH 194 09/09/21 30.00 150.00 80.00 80.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 30.00 200.00 266.90 266.90 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 50.00 106.98 106.98 106.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 408.00 122.30 128.24 132.62 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 20.00 150.00 142.00 154.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 20.00 170.00 125.06 139.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 40.00 117.25 133.34 110.12 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 120.00 150.00 238.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 145.45 178.22 126.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,408.00 134.17 132.99 119.42 =============== 203-01597 Potholing Hour =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 20.00 225.00 250.00 200.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 30.00 300.00 283.40 250.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 20.00 235.00 266.99 254.98 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 10.00 263.82 256.13 135.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 40.00 200.00 217.61 290.36 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 60.00 235.00 349.07 306.97 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 20.00 235.00 279.70 161.00 C2911-003 R5 ADA, SALIDA 01/14/21 40.00 250.00 161.25 50.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 40.00 200.00 294.23 288.45 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 10.00 300.00 291.59 255.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 40.00 400.00 363.55 310.25 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 300.00 200.00 179.71 120.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 20.00 250.00 168.75 50.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 60.00 400.00 289.98 269.71 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 100.00 210.00 333.25 308.37 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 100.00 240.00 291.57 271.77 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 20.00 200.00 265.00 240.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 150.00 250.00 200.00 150.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 80.00 249.57 216.59 225.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 40.00 250.00 316.67 200.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 20.00 254.85 279.26 250.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 20.00 200.00 285.52 271.36 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 20.00 353.10 353.10 353.10 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 24.00 250.00 276.88 310.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 88 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 40.00 250.00 253.28 209.46 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 100.00 350.00 415.00 380.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 40.00 277.83 277.83 277.83 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 40.00 250.00 282.67 236.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 20.00 250.00 241.95 187.78 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 130.00 300.00 347.75 325.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 40.00 250.00 319.17 250.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 30.00 350.00 300.00 250.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 10.00 200.00 261.50 205.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 200.00 270.00 264.00 250.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 80.00 250.00 212.96 112.50 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 25.00 250.00 203.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,039.00 257.54 263.63 226.51 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 40.00 270.00 272.75 173.74 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 80.00 220.00 252.75 150.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 300.00 250.00 409.99 409.99 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 40.00 400.00 250.00 250.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 40.00 240.00 321.67 285.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 160.00 240.00 172.75 18.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 8.00 225.00 300.00 500.00 STM0212-011 Intersection of Research Pkwy 04/22/21 370.00 100.00 257.65 241.08 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 20.00 240.00 261.43 200.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 60.00 270.00 291.46 289.38 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 80.00 250.00 334.40 424.61 IMR200-268 SH 9 at M.P 27.77 05/27/21 20.00 240.00 372.21 275.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 100.00 490.48 490.48 490.48 C2873-205 LONGMONT AND BOULDER 06/24/21 100.00 250.00 264.00 264.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 50.00 275.00 333.60 230.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 80.00 277.83 277.83 277.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,548.00 233.87 274.48 277.41 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 40.00 250.00 455.00 455.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 40.00 497.55 497.55 497.55 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 20.00 300.00 200.00 200.00 IM0252-495 I-25 RESURFACING 08/04/21 100.00 383.22 383.22 383.22 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 80.00 487.58 487.58 487.58 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 300.00 250.00 222.03 191.95 C133A-048 SH 133 MP 21.7 08/05/21 10.00 350.00 302.72 293.15 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 100.00 240.00 225.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 89 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 60.00 220.00 285.00 320.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 10.00 200.00 310.00 310.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 40.00 247.00 275.75 223.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 80.00 350.00 215.00 100.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 10.00 300.00 222.50 225.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 100.00 250.00 253.17 277.57 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 140.00 300.00 725.00 350.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 30.00 400.00 578.55 578.55 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 100.00 333.93 333.93 333.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,260.00 304.92 302.78 292.80 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 80.00 300.00 325.00 305.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 120.00 350.00 311.67 350.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 40.00 250.00 246.32 200.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 40.00 300.00 360.10 322.30 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 80.00 267.19 267.19 267.19 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 100.00 250.00 295.37 200.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 80.00 350.00 227.00 220.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 150.00 240.00 304.24 250.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 200.00 350.00 286.25 265.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 40.00 346.00 304.74 304.74 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 80.00 309.60 309.60 309.60 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 40.00 350.00 323.00 321.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 30.00 300.00 308.00 325.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 120.00 200.00 288.16 248.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 120.00 500.00 351.62 436.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 200.00 250.00 166.25 10.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 42.00 175.00 230.00 250.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 40.00 450.00 314.55 229.10 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 40.00 230.00 285.18 257.49 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 4.00 500.00 361.83 338.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 60.00 260.00 237.50 275.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 100.00 350.00 355.00 360.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 80.00 270.00 322.50 295.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 100.00 400.00 290.00 300.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 10.00 250.00 250.00 250.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 20.00 250.00 312.50 325.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 20.00 350.00 337.50 425.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 40.00 250.00 283.33 265.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 30.00 250.00 311.74 420.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,106.00 306.14 279.96 265.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,953.00 275.58 276.01 261.58 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 90 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01620 Sweeping Hour =================================================== FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 80.00 100.00 110.00 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 100.00 110.00 145.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 100.00 122.00 108.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 122.00 108.33 50.00 FSAR200-272 FY22 R2 EPOXY PAVEMENT MARKIN 09/23/21 50.00 50.00 91.67 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 50.00 91.67 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 230.00 98.70 104.67 110.22 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 20.00 242.10 148.49 155.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 20.00 157.04 158.17 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 199.57 156.10 117.50 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 40.00 150.00 154.45 225.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 20.00 200.00 901.68 196.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 166.67 351.09 215.54 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 280.00 200.00 222.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 280.00 200.00 222.50 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 380.00 194.69 247.31 230.61 =============== 203-02300 Rock Scaler Hour =================================================== NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 56.00 300.00 78.76 78.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 300.00 78.76 78.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 300.00 78.76 78.76 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 91 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 15.00 51.56 67.90 65.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 25.00 51.50 52.88 40.00 C2911-003 R5 ADA, SALIDA 01/14/21 20.00 50.00 41.94 35.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 40.00 75.00 61.40 58.80 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 10.00 60.00 65.59 63.25 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 40.00 35.00 56.35 33.75 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 10.00 50.00 43.75 20.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 80.00 80.00 53.15 71.61 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 20.00 50.00 69.50 90.73 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 40.00 50.00 58.17 38.26 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 30.00 50.00 57.00 70.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 20.00 51.27 52.63 40.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 100.00 52.99 52.99 52.99 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 50.00 40.00 52.84 37.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 20.00 55.00 51.00 50.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 10.00 50.00 34.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 530.00 55.44 54.22 51.95 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 40.00 60.00 65.00 65.00 STM0212-011 Intersection of Research Pkwy 04/22/21 120.00 50.00 52.21 43.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 20.00 55.00 60.87 63.24 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 40.00 60.00 59.82 48.31 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 990.00 62.52 62.52 62.52 C0703-452 CLEAR CREEK GREENWAY 06/24/21 150.00 50.00 58.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,360.00 59.78 58.19 59.08 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 30.00 60.00 60.50 60.00 IM0252-495 I-25 RESURFACING 08/04/21 150.00 54.64 54.64 54.64 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 50.00 49.98 49.98 49.98 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 80.00 60.00 67.75 51.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1,120.00 50.00 60.50 55.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 60.00 60.00 37.30 37.30 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 50.00 49.13 49.13 49.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,540.00 51.53 60.15 53.81 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 40.00 52.91 52.91 52.91 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 92 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 40.00 65.00 60.40 75.80 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 40.00 60.00 44.80 52.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 24.00 60.00 58.64 42.27 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 1,120.00 50.00 56.20 66.40 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 60.00 52.40 59.53 61.65 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 120.00 60.00 71.88 50.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 10.00 50.00 55.67 47.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 20.00 60.00 47.50 45.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 10.00 55.00 49.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,484.00 51.99 57.41 63.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,914.00 54.37 57.80 57.97 =============== 206-00000 Str Excav Cubic Yard ============================================= BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 310.00 35.84 38.08 25.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 285.00 20.00 27.19 25.36 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 10.00 100.00 64.70 50.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 515.00 30.00 38.00 15.50 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 420.00 15.00 22.87 11.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 8,820.00 26.25 26.25 26.25 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 155.00 43.00 42.08 120.24 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 563.00 50.00 33.87 26.65 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 611.00 20.00 21.17 7.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 4.00 120.00 686.10 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,693.00 27.25 28.42 25.68 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 95.00 50.00 99.26 99.26 STM0212-011 Intersection of Research Pkwy 04/22/21 1,777.00 24.00 14.22 5.03 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 67.00 35.00 30.17 46.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 388.00 30.00 103.63 40.43 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3,290.00 20.00 21.80 26.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 121.00 40.00 149.50 113.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 3,586.00 30.00 35.83 29.59 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 15,085.00 28.01 28.01 28.01 C0703-452 CLEAR CREEK GREENWAY 06/24/21 717.00 35.00 44.95 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,126.00 27.35 30.21 27.49 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2,216.00 26.11 19.80 19.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 93 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ============================================= IM0252-495 I-25 RESURFACING 08/04/21 1,862.00 28.69 28.69 28.69 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 5,004.00 20.18 20.18 20.18 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 73.00 28.00 44.68 52.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 4,212.00 25.00 40.75 61.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 320.00 60.00 54.50 54.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 658.00 30.00 12.89 11.46 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 821.00 30.00 70.00 40.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 180.00 80.00 28.80 28.80 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,346.00 25.91 33.82 34.01 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1,767.00 30.00 22.09 15.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 49.00 70.00 118.00 150.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1,870.00 25.90 25.90 25.90 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 198.00 100.00 51.70 36.40 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 34.00 50.00 140.21 250.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 182.00 50.00 121.33 94.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2,208.00 32.00 33.95 22.96 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 120.00 40.00 88.10 79.20 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 125.00 40.00 31.00 45.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 37.00 50.00 97.67 60.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 6,591.00 10.60 9.66 6.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,181.00 21.82 22.69 17.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65,346.00 25.88 28.59 26.58 =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 3,995.00 75.00 75.50 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,995.00 75.00 75.50 78.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 56.00 200.00 616.50 554.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 200.00 616.50 554.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,051.00 76.73 79.27 84.58 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 94 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard ============================================= ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 2,092.00 129.36 129.36 129.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,092.00 129.36 129.36 129.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,092.00 129.36 129.36 129.36 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= STR0505-049 US 50 MP 387 TO MP 397 01/07/21 42.20 301.34 214.18 260.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 3.00 1000.00 583.39 487.35 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 10.00 275.00 298.53 250.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 198.00 225.00 170.00 165.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 36.60 100.00 446.90 300.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 13.00 220.00 489.98 455.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 40.00 333.07 333.07 333.07 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 24.00 110.00 138.90 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 366.80 233.10 251.62 219.36 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 481.00 265.00 242.76 242.76 STM0212-011 Intersection of Research Pkwy 04/22/21 159.00 223.00 217.37 246.61 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 63.00 250.00 356.59 259.52 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 366.00 230.00 259.65 271.87 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 15,085.00 158.11 158.11 158.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,154.00 163.92 177.57 164.47 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 10.00 220.00 297.50 295.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 25.00 300.00 366.00 544.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 35.00 350.00 400.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 313.57 364.84 436.43 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 200.00 111.73 111.73 111.73 BR0405-040 US36/US40 TIMBER BRIDGE CONST COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 95 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ============================================= NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 34.00 250.00 372.50 520.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 25.00 265.00 350.00 325.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 0.30 600.00 1800.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 259.30 145.20 206.46 187.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,850.10 165.76 183.54 167.16 =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 60.00 300.00 378.77 335.39 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 10.00 200.00 689.46 685.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 285.71 399.49 385.33 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 36.00 400.00 303.68 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 400.00 303.68 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 324.53 380.94 356.35 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 200.00 71.98 76.56 65.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 58.00 175.00 156.65 156.65 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 660.00 25.00 60.17 52.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1,668.00 79.64 79.64 79.64 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 362.00 40.00 57.52 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,948.00 63.90 64.97 70.83 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 70.00 50.00 168.31 168.31 STM0212-011 Intersection of Research Pkwy 04/22/21 13,471.00 38.00 31.94 30.66 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 18.00 163.00 175.41 175.41 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 97.00 55.00 248.46 146.74 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 12,360.00 30.00 49.80 43.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 50.00 100.00 211.50 286.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2,277.00 60.00 83.30 93.58 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 96 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 122.00 79.80 85.39 85.39 C0703-452 CLEAR CREEK GREENWAY 06/24/21 680.00 55.00 42.23 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,145.00 37.17 42.92 42.34 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 10.00 494.12 92.60 92.60 IM0252-495 I-25 RESURFACING 08/04/21 530.00 59.17 59.17 59.17 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 7,382.00 35.13 35.13 35.13 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 357.00 50.00 47.75 34.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 106.00 40.00 132.50 135.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 14,998.00 35.00 31.21 21.05 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 309.00 70.00 155.00 125.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 200.00 75.00 50.00 50.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 500.00 100.00 82.40 82.40 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,392.00 38.10 33.14 29.67 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 269.00 40.00 92.37 80.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 7.00 300.00 310.25 270.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1,730.00 91.18 91.18 91.18 BR0405-040 US36/US40 TIMBER BRIDGE CONST C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 7.00 100.00 193.00 180.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,354.00 65.00 61.87 84.46 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 37.00 100.00 99.00 86.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 454.00 55.00 57.01 46.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,858.00 74.65 69.86 83.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,343.00 41.25 41.70 41.22 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 60.00 45.42 55.78 40.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 523.00 25.00 37.48 19.06 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 160.00 50.00 39.49 16.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 542.00 13.08 13.08 13.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,285.00 24.04 37.39 17.13 STM0212-011 Intersection of Research Pkwy 04/22/21 635.00 47.09 18.94 28.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 635.00 47.09 18.94 28.89 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 97 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ============================================= IM0252-495 I-25 RESURFACING 08/04/21 1,874.00 17.61 17.61 17.61 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 328.00 33.23 33.23 33.23 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 383.00 40.00 23.28 24.39 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 517.00 40.00 60.00 25.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 50.00 35.00 350.00 350.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 60.00 50.00 69.35 69.35 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,212.00 26.35 32.09 27.34 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 245.00 24.48 24.48 24.48 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4.00 60.00 452.78 789.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 101.00 25.00 52.23 65.40 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1,105.00 26.00 30.66 37.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,455.00 25.77 34.24 39.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,587.00 27.77 32.14 28.18 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 120.00 35.69 53.68 66.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 660.00 30.00 18.51 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 780.00 30.88 22.62 20.31 STM0212-011 Intersection of Research Pkwy 04/22/21 13,471.00 20.00 10.62 3.55 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 7,745.00 16.00 16.40 20.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1,209.00 45.00 32.00 20.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,425.00 19.97 13.16 10.12 IM0252-495 I-25 RESURFACING 08/04/21 504.00 28.40 28.40 28.40 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 98 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 4,587.00 14.07 14.07 14.07 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2,541.00 35.00 22.50 15.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 9,470.00 17.00 20.73 23.09 FBR092A-028 SH 92 over the Gunnison River 09/16/21 500.00 35.00 28.10 28.10 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,602.00 19.67 20.66 19.87 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1,660.00 23.74 23.73 23.73 BR0405-040 US36/US40 TIMBER BRIDGE CONST C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,354.00 22.00 23.08 10.23 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 4,613.00 23.00 31.42 43.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,627.00 22.98 28.01 33.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48,434.00 20.51 17.15 17.48 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 5.00 100.00 260.60 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 100.00 260.60 250.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 10.00 75.00 87.36 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 75.00 87.36 65.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 36.00 75.00 115.21 102.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 75.00 115.21 102.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 77.45 127.00 109.71 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 43.00 72.90 117.18 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 72.90 117.18 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 99 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ============================================= FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 39.00 225.49 225.49 225.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 225.49 225.49 225.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82.00 145.47 128.20 159.68 =============== 206-01000 Bed Course Matl Cubic Yard ============================================= CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 8.00 60.00 111.75 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 60.00 111.75 87.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 60.00 111.75 87.00 =============== 206-01010 Bed Course Matl Ton ==================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 400.00 78.68 55.29 55.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 78.68 55.29 55.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 78.68 55.29 55.29 =============== 206-01750 Shoring LUMP SUM =============================================== NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 1.00 15000.00 4895.88 3000.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 10000.00 95109.23 71764.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 12500.00 69333.99 37382.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12500.00 69333.99 37382.36 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 20000.00 26846.09 25859.64 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 65860.73 65860.73 65860.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 42930.37 29632.85 45860.19 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 100 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1.00 10000.00 19420.81 19420.81 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1.00 30000.00 35943.43 15589.60 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 25000.00 35200.00 1000.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 30000.00 114062.86 113627.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 23750.00 57729.16 37409.47 IM0252-495 I-25 RESURFACING 08/04/21 1.00 9227.62 9227.62 9227.62 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 26791.27 26791.27 26791.27 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 20000.00 78602.00 113965.73 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1.00 200000.00 102500.00 100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 64004.72 71263.09 62496.16 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 5000.00 20929.59 8044.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 20929.59 8044.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 40170.87 47541.79 45398.87 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 10000.00 28028.58 39803.94 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 42195.89 42195.89 42195.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 26097.95 29040.53 40999.92 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1.00 10000.00 19420.81 19420.81 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1.00 30000.00 14401.77 15589.60 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 25000.00 37600.00 1000.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 15000.00 68722.39 65784.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 20000.00 37496.67 25448.69 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 101 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== IM0252-495 I-25 RESURFACING 08/04/21 1.00 13344.67 13344.67 13344.67 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 26791.27 26791.27 26791.27 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1.00 25000.00 49000.00 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 21711.98 34533.99 25045.31 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 5000.00 20969.81 8286.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 20969.81 8286.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 20233.18 31901.60 26721.66 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 17152.51 17152.51 17152.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 17152.51 17152.51 17152.51 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1.00 30000.00 35943.43 15589.60 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 50000.00 77935.84 7176.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 40000.00 55030.89 11383.04 IM0252-495 I-25 RESURFACING 08/04/21 1.00 13344.67 13344.67 13344.67 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 26791.27 26791.27 26791.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 20067.97 20067.97 20067.97 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 6000.00 23424.39 6033.54 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 29000.00 21121.69 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 17500.00 22656.82 3516.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 24612.64 37675.64 12441.15 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 102 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 50493.74 50493.74 50493.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 50493.74 50493.74 50493.74 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1.00 30000.00 14401.77 15589.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 30000.00 14401.77 15589.60 IM0252-495 I-25 RESURFACING 08/04/21 1.00 9227.62 9227.62 9227.62 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 26791.27 26791.27 26791.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 18009.45 18009.45 18009.45 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 6000.00 23924.39 6033.54 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 21000.00 19175.59 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 13500.00 22341.46 3516.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 23918.77 20777.57 18189.30 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 18378.14 18378.14 18378.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 18378.14 18378.14 18378.14 IM0252-495 I-25 RESURFACING 08/04/21 1.00 9227.62 9227.62 9227.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9227.62 9227.62 9227.62 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 6500.00 9382.05 3123.81 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 103 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 45000.00 32019.82 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 25750.00 16927.98 2061.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 19776.44 16359.78 7932.39 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 329371.05 329371.05 329371.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 329371.05 329371.05 329371.05 IM0252-495 I-25 RESURFACING 08/04/21 1.00 14414.67 14414.67 14414.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 14414.67 14414.67 14414.67 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 6500.00 9382.05 3123.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6500.00 9382.05 3123.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 116761.91 50009.75 115636.51 =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 236781.55 236781.55 236781.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 236781.55 236781.55 236781.55 IM0252-495 I-25 RESURFACING 08/04/21 1.00 14414.67 14414.67 14414.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 14414.67 14414.67 14414.67 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 6500.00 18794.33 3123.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6500.00 18794.33 3123.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 85898.74 45495.27 84773.34 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 104 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01788 Shoring (A 8) LUMP SUM =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 41099.90 41099.90 41099.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 41099.90 41099.90 41099.90 IM0252-495 I-25 RESURFACING 08/04/21 1.00 9227.62 9227.62 9227.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9227.62 9227.62 9227.62 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 6500.00 18794.33 3123.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6500.00 18794.33 3123.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 18942.51 20386.69 17817.11 =============== 206-01789 Shoring (A 9) LUMP SUM =============================================== IM0252-495 I-25 RESURFACING 08/04/21 1.00 7572.98 7572.98 7572.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7572.98 7572.98 7572.98 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 2000.00 5529.78 4745.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 5529.78 4745.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4786.49 5821.66 6159.46 =============== 206-01790 Shoring (A 10) LUMP SUM =============================================== IM0252-495 I-25 RESURFACING 08/04/21 1.00 7572.98 7572.98 7572.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7572.98 7572.98 7572.98 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 1000.00 5496.44 4745.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 5496.44 4745.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4286.49 5793.09 6159.46 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 105 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01791 Shoring (A 11) LUMP SUM =============================================== IM0252-495 I-25 RESURFACING 08/04/21 1.00 7572.98 7572.98 7572.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7572.98 7572.98 7572.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7572.98 7572.98 7572.98 =============== 206-01792 Shoring (A 12) LUMP SUM =============================================== IM0252-495 I-25 RESURFACING 08/04/21 1.00 7572.98 7572.98 7572.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7572.98 7572.98 7572.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7572.98 7572.98 7572.98 =============== 207-00205 Topsoil Cubic Yard ============================================= BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 60.00 48.97 55.65 32.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 180.00 20.00 97.34 100.20 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 4,738.00 10.00 11.11 11.11 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 4,007.00 20.00 10.00 10.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 0.10 100.00 8079.17 1927.21 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 216.00 30.00 29.17 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,201.10 15.28 17.91 12.50 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 3,818.00 22.00 15.52 13.60 STM0212-011 Intersection of Research Pkwy 04/22/21 13,270.00 15.00 12.14 17.96 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 5,544.00 10.00 11.28 11.28 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 4,824.00 11.00 5.78 4.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 726.00 50.00 48.74 44.23 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 430.00 10.00 11.62 7.99 IMR200-268 SH 9 at M.P 27.77 05/27/21 162.00 12.00 62.05 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,774.00 15.09 11.80 14.32 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 247.00 20.00 29.75 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 106 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00205 Topsoil Cubic Yard ============================================= IM0252-495 I-25 RESURFACING 08/04/21 41,731.00 12.94 12.94 12.94 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1,366.00 17.64 17.64 17.64 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 16.00 54.00 71.50 45.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 675.00 25.00 30.00 30.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 9,471.00 5.82 5.82 5.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53,506.00 12.00 12.37 12.06 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2,101.00 12.79 12.79 12.79 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1,540.00 21.14 18.99 18.99 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 3,293.00 15.00 64.38 67.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,934.00 15.69 51.20 40.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98,415.10 13.47 14.54 14.74 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 4,738.00 10.00 8.35 8.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,738.00 10.00 8.35 8.35 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1,882.00 10.00 17.26 17.26 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 5,544.00 8.00 8.61 8.61 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 4,824.00 7.00 4.71 3.01 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 444.00 15.00 16.82 7.24 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 430.00 10.00 8.14 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,124.00 8.22 6.49 7.59 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 16.00 12.00 85.00 112.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 9,471.00 3.11 3.11 3.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,487.00 3.12 3.39 3.29 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2,946.00 6.68 6.68 6.68 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 107 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ============================================= NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 540.00 7.00 37.99 63.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 5.00 25.00 149.67 119.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,491.00 6.76 15.58 15.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,840.00 6.76 6.74 7.29 =============== 207-00700 Topsoil (Onsite) Cubic Yard ============================================= STR0505-049 US 50 MP 387 TO MP 397 01/07/21 521.00 3.18 28.92 40.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1,225.00 15.00 13.90 8.92 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 315.00 30.00 69.94 64.87 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 1.00 200.00 110.98 60.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 162.00 30.00 24.55 14.65 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 2,500.00 50.00 13.74 15.01 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 1,427.00 4.87 16.88 5.50 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1,016.00 28.21 28.21 28.21 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1,110.00 30.00 28.22 24.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 4,356.00 20.00 12.02 7.90 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,178.00 30.00 31.22 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,811.00 25.41 16.44 18.17 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1,882.00 15.00 34.53 34.53 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 13,212.00 20.00 5.69 2.50 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 20.00 20.00 128.12 170.11 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3,040.00 30.00 22.74 20.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 92.00 30.00 24.20 25.46 C0703-452 CLEAR CREEK GREENWAY 06/24/21 444.00 30.00 36.17 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,690.00 21.41 14.63 9.66 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2,170.00 21.39 29.83 29.83 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 4,195.00 20.00 20.06 19.54 C133A-048 SH 133 MP 21.7 08/05/21 1,600.00 20.00 24.96 22.89 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 825.00 20.00 33.25 46.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 380.00 30.00 27.50 35.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 37,107.00 20.00 8.95 4.80 FBR092A-028 SH 92 over the Gunnison River 09/16/21 2,122.00 30.00 14.40 14.40 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48,399.00 20.58 10.59 9.16 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 108 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00700 Topsoil (Onsite) Cubic Yard ============================================= STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 3,227.00 20.00 11.73 6.50 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 3,630.00 15.00 12.94 5.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 350.00 15.00 80.90 81.80 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 6,706.00 32.64 32.64 32.64 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 2,252.00 25.00 18.30 28.60 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 12,935.00 5.00 8.04 8.35 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 26.00 50.00 84.00 90.00 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 325.00 30.00 23.80 36.54 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 5.00 50.00 169.67 179.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 215.00 65.00 46.05 55.68 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1,638.00 20.00 14.50 22.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 81.00 20.00 26.00 26.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 41,000.00 6.50 5.00 2.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72,390.00 10.92 8.70 8.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 153,290.00 16.55 11.00 9.66 =============== 207-00702 Topsoil (Offsite) Cubic Yard ============================================= NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 16.00 50.00 109.20 100.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 22.00 75.00 131.33 305.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 76.00 75.00 85.32 86.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 114.00 71.49 96.31 130.41 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 20.00 75.00 95.80 134.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 77.00 125.00 140.54 103.23 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 352.00 30.00 69.87 49.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 449.00 48.30 85.04 62.24 BRR200-239 BPM SH 12, AND SH 194 09/09/21 50.00 50.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 50.00 200.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 109 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00702 Topsoil (Offsite) Cubic Yard ============================================= FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 26.00 120.00 110.67 144.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 262.00 15.00 105.62 153.97 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 10.00 100.00 142.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 298.00 27.01 106.90 152.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 911.00 44.33 93.18 108.01 =============== 207-00703 Topsoil (Wetlnd) Cubic Yard ============================================= FBR0243-091 US24G at about MP 331.95 (or 01/14/21 175.00 30.00 24.89 21.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.00 30.00 24.89 21.92 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 18.00 50.00 172.52 276.39 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 370.00 30.00 43.41 35.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 388.00 30.93 50.53 46.48 BRR200-239 BPM SH 12, AND SH 194 09/09/21 7.00 25.00 600.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 25.00 600.00 600.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 404.00 20.00 33.36 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 404.00 20.00 33.36 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 974.00 26.19 36.11 34.23 =============== 207-00704 Sub Soil Prep Sq Yard ================================================ STR0505-049 US 50 MP 387 TO MP 397 01/07/21 3,257.00 0.38 6.74 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 110 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00704 Sub Soil Prep Sq Yard ================================================ FBR0243-091 US24G at about MP 331.95 (or 01/14/21 7,500.00 1.00 2.42 1.85 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 970.00 3.00 3.12 5.40 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 26,136.00 1.30 1.67 2.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,863.00 1.20 2.09 2.98 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 25,168.00 1.00 1.99 1.24 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 222,640.00 1.00 0.67 0.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 247,808.00 1.00 0.76 0.48 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 21,780.00 1.30 1.70 0.50 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 38,769.00 1.43 1.41 1.41 BR0405-040 US36/US40 TIMBER BRIDGE CONST STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 113,740.00 1.00 1.83 0.25 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1,123.00 6.00 3.67 4.42 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 4,082.00 7.00 4.27 1.29 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 7,018.00 2.00 2.63 4.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 490.00 4.00 3.65 3.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 187,002.00 1.33 1.91 0.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 472,673.00 1.15 1.20 0.77 =============== 207-00706 Seeding Media Cubic Yard ============================================= ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 14,880.00 16.53 17.69 17.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,880.00 16.53 17.69 17.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,880.00 16.53 17.69 17.69 =============== 208-00001 Silt Dike Lin Foot =============================================== STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 4,742.00 5.00 6.33 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,742.00 5.00 6.33 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,742.00 5.00 6.33 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 111 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 200.00 8.00 6.74 8.75 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 68.00 8.00 137.00 6.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 150.00 10.00 10.57 10.20 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 1,477.00 5.87 5.35 4.50 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 2,500.00 5.00 4.69 5.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 100.00 8.00 11.11 4.70 C2911-003 R5 ADA, SALIDA 01/14/21 500.00 4.00 9.44 5.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 22,280.00 4.00 4.41 4.75 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 250.00 4.00 11.25 20.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 4,000.00 10.00 4.60 4.38 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 100.00 6.00 8.23 16.75 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1,135.00 7.00 5.80 4.38 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 3,030.00 5.00 5.95 4.40 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 1,100.00 5.00 5.40 4.42 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 3,400.00 4.24 4.24 4.24 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2,400.00 5.00 5.13 3.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 2,510.00 5.00 4.18 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,200.00 5.00 5.02 4.68 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 4,660.00 5.50 5.30 5.59 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 790.00 5.00 7.60 7.90 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 36,455.00 5.50 3.45 3.45 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 500.00 8.00 4.86 5.50 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 100.00 5.00 11.67 6.00 STM0212-011 Intersection of Research Pkwy 04/22/21 17,060.00 4.00 4.50 3.08 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 2,665.00 4.65 4.16 4.13 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 800.00 5.00 5.35 6.59 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 3,690.00 5.00 5.54 5.06 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,505.00 5.00 5.17 4.50 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1,726.00 8.00 5.98 5.18 C2873-205 LONGMONT AND BOULDER 06/24/21 200.00 8.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70,151.00 5.14 4.59 3.80 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 739.00 5.00 5.60 5.60 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 3,000.00 4.60 4.60 4.60 IM0252-495 I-25 RESURFACING 08/04/21 47,088.00 4.74 4.74 4.74 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 930.00 3.60 3.60 3.60 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 112 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 100.00 5.00 5.70 3.82 C133A-048 SH 133 MP 21.7 08/05/21 2,700.00 5.00 5.95 6.34 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 9,517.00 8.00 5.03 5.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 2,460.00 10.00 6.25 7.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 180.00 5.00 7.00 8.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 30,777.00 4.00 4.10 4.30 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 2,000.00 5.00 6.00 6.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 1,062.00 4.00 10.00 10.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 8,300.00 7.00 4.50 4.50 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1,310.00 3.60 3.60 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110,163.00 5.08 4.47 4.77 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 2,160.00 6.50 5.00 4.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 500.00 6.00 5.08 4.75 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 760.00 10.00 5.38 4.90 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2,200.00 4.32 4.32 4.32 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 138.00 5.00 6.35 4.50 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 100.00 10.00 5.05 5.10 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 140.00 7.50 15.70 21.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 250.00 6.00 10.00 3.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 840.00 6.00 5.13 5.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 12,488.00 9.10 9.10 9.10 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 3,145.00 6.00 4.63 4.65 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1,500.00 6.00 5.55 6.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 5,403.00 5.00 5.00 5.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 240.00 6.00 9.97 15.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 100.00 8.00 5.52 5.04 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 750.00 5.00 7.17 5.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 40.00 12.00 6.67 9.50 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 167.00 6.00 9.00 10.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 2,000.00 6.00 7.35 4.70 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,140.00 6.60 5.31 3.89 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 500.00 10.00 9.50 6.50 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 3,440.00 5.00 4.96 5.50 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 2,100.00 7.00 4.50 2.50 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1,200.00 8.00 4.93 4.75 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 600.00 10.00 8.00 6.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 13,181.00 5.00 4.99 4.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55,082.00 6.49 5.65 5.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280,596.00 5.36 4.81 4.73 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 113 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00008 Erosion Log Type 2 (12 In) Lin Foot =============================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 12,975.00 9.00 5.57 5.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,975.00 9.00 5.57 5.13 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 355.00 8.00 7.18 7.32 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1,330.00 7.27 7.78 7.78 C0703-452 CLEAR CREEK GREENWAY 06/24/21 4,525.00 7.00 7.05 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,210.00 7.11 7.09 5.73 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 2,900.00 9.00 5.42 5.50 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 750.00 5.50 9.10 8.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,650.00 8.28 5.84 6.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,835.00 8.37 5.98 5.44 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 80.00 30.00 16.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 30.00 16.00 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 30.00 16.00 16.00 =============== 208-00012 Erosion Log Type 1 (9 In) Lin Foot =============================================== FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 50.00 8.00 12.58 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 8.00 12.58 3.75 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 60.00 5.00 6.40 5.69 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 50.00 8.00 11.00 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 114 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00012 Erosion Log Type 1 (9 In) Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2,552.00 5.00 4.22 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,662.00 5.06 4.29 4.17 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 384.00 10.00 5.75 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 384.00 10.00 5.75 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,096.00 5.72 4.46 4.39 =============== 208-00013 Erosion Log Type 1 (20 In) Lin Foot =============================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 680.00 8.62 8.77 11.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 1,715.00 7.00 6.87 6.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,395.00 7.46 7.71 8.04 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 10,963.00 8.00 5.75 5.75 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 170.00 6.00 6.87 6.87 IMR200-268 SH 9 at M.P 27.77 05/27/21 475.00 7.30 6.72 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,608.00 7.94 5.88 5.86 IM0252-495 I-25 RESURFACING 08/04/21 1,500.00 7.61 7.61 7.61 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 2,000.00 7.00 12.46 7.29 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 470.00 9.00 8.00 8.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 2,000.00 8.00 9.50 10.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 350.00 8.00 6.75 6.75 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,320.00 7.67 10.84 8.25 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 620.00 8.00 9.43 11.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 210.00 8.00 7.53 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 115 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 4,000.00 10.00 6.18 6.57 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 2,000.00 10.00 10.23 6.95 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 440.00 10.00 7.75 8.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 7,548.00 7.00 7.13 7.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,818.00 8.36 7.27 7.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,141.00 8.04 7.76 7.12 =============== 208-00014 Silt Dike (Type 2)(6 In) Lin Foot =============================================== C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,520.00 8.80 9.03 8.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,520.00 8.80 9.03 8.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,520.00 8.80 9.03 8.51 =============== 208-00020 Silt Fence Lin Foot =============================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 200.00 3.39 3.15 2.25 C2911-003 R5 ADA, SALIDA 01/14/21 43.00 10.00 4.13 3.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 96.00 3.00 4.08 3.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 2,017.00 3.00 3.71 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,356.00 3.16 3.66 4.65 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 15,157.00 2.50 1.99 1.70 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 208.00 5.00 30.30 30.30 STM0212-011 Intersection of Research Pkwy 04/22/21 3,100.00 2.00 1.97 1.21 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3,576.00 2.00 2.49 2.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 200.00 4.00 5.06 2.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,241.00 2.39 2.14 1.95 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 746.00 3.00 2.18 3.00 IM0252-495 I-25 RESURFACING 08/04/21 51,104.00 1.16 1.16 1.16 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2,861.00 1.32 1.32 1.32 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 2,539.00 4.00 4.18 1.01 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 116 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00020 Silt Fence Lin Foot =============================================== C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 300.00 4.00 2.89 3.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 14,310.00 1.33 1.33 1.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71,860.00 1.33 1.62 1.22 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 4,300.00 1.47 1.47 1.47 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 6,041.00 2.00 1.61 1.10 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 150.00 3.00 4.01 7.60 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 250.00 4.00 2.92 2.83 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1,013.00 2.50 2.52 2.06 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 200.00 2.00 4.00 3.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 4,065.00 2.00 2.64 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,019.00 1.93 1.97 2.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112,476.00 1.66 2.02 1.60 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1,500.00 5.00 3.25 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,500.00 5.00 3.25 3.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1,325.00 4.00 4.27 2.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,325.00 4.00 4.27 2.69 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 50.00 3.00 9.26 9.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 3.00 9.26 9.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,875.00 4.50 4.01 2.96 =============== 208-00022 Erosion Log (Type 3)(9 In) Lin Foot =============================================== CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 40.00 7.00 7.13 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 7.00 7.13 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 7.00 7.13 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 117 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 400.00 10.00 6.91 8.50 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 430.00 8.00 5.83 5.50 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 4,875.00 5.80 5.64 5.40 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 25,000.00 4.50 5.45 5.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 438.00 7.00 6.21 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31,143.00 4.86 5.59 5.15 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 20,830.00 5.20 5.56 5.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,830.00 5.20 5.56 5.56 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1,550.00 7.00 7.88 8.25 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 105.00 8.00 8.50 10.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 200.00 7.00 8.07 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,855.00 7.06 7.94 8.43 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 300.00 10.00 6.40 6.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 10.00 6.40 6.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,128.00 5.09 5.66 5.43 =============== 208-00024 Erosion Log (Type 3)(20 In) Lin Foot =============================================== CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 100.00 9.00 9.63 9.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 500.00 10.00 10.63 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 600.00 9.83 10.46 9.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 9.83 10.46 9.83 =============== 208-00028 Erosion Log (Type 4)(12 In) Lin Foot =============================================== C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 360.00 10.00 10.88 9.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 360.00 10.00 10.88 9.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 10.00 10.88 9.73 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 118 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00033 Sediment Trap Each =================================================== STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1.00 2500.00 6659.32 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 6659.32 6000.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 1.00 2000.00 4875.00 450.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 6.00 1500.00 3542.24 3639.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1571.43 3612.39 3183.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1687.50 3835.33 3535.91 =============== 208-00035 Aggregate Bag Lin Foot =============================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 800.00 10.00 6.77 4.05 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 48.00 10.00 9.72 10.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 1,430.00 7.00 9.44 8.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 600.00 9.00 7.91 7.30 C2911-003 R5 ADA, SALIDA 01/14/21 652.00 10.00 13.26 11.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 810.00 10.00 11.13 11.26 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 370.00 8.00 9.48 12.00 NHPPR100-346 Three structures at I25/I270 01/21/21 200.00 8.00 12.59 7.50 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 820.00 9.00 6.53 6.30 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1,000.00 8.00 8.73 8.00 NHPP0402-099 Midpoint of the project limit 02/04/21 100.00 24.00 11.18 20.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 160.00 10.00 13.50 15.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 500.00 15.00 7.68 6.80 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 200.00 10.00 8.85 11.04 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 96.00 10.00 8.10 7.76 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1,500.00 6.00 5.96 7.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 350.00 7.23 6.60 8.50 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 50.00 15.00 16.00 7.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 10.00 11.69 13.75 13.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 400.00 6.00 8.48 9.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1,000.00 8.03 8.03 8.03 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 750.00 15.00 10.95 7.72 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 2,500.00 5.00 7.25 7.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 200.00 20.00 8.30 6.60 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 128.00 8.00 8.42 5.25 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 836.00 5.00 9.32 4.00 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 25.00 30.00 14.25 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 119 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 200.00 10.00 6.50 5.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 3,384.00 8.50 5.53 6.05 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 100.00 9.00 8.65 4.75 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1,060.00 12.00 11.00 9.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 200.00 10.00 11.07 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,479.00 8.59 8.56 7.51 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 60.00 10.00 15.03 18.60 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 950.00 7.00 4.62 4.62 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 48.00 15.00 33.60 33.60 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 100.00 10.00 14.00 19.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 100.00 12.00 8.75 7.50 STM0212-011 Intersection of Research Pkwy 04/22/21 1,220.00 6.00 7.42 5.01 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 186.00 8.00 7.67 6.36 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 59.00 9.00 9.63 11.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 140.00 8.00 17.50 19.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 750.00 10.00 8.83 11.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 30,000.00 15.00 9.17 9.17 C2873-205 LONGMONT AND BOULDER 06/24/21 200.00 10.00 11.00 11.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 60.00 8.00 9.10 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,873.00 14.19 8.83 9.06 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 30.00 10.00 11.25 10.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 750.00 11.72 11.72 11.72 IM0252-495 I-25 RESURFACING 08/04/21 168.00 6.78 6.78 6.78 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 50.00 6.62 6.62 6.62 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1,000.00 12.00 10.39 9.05 C133A-048 SH 133 MP 21.7 08/05/21 100.00 10.00 13.15 9.46 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 432.00 13.00 13.00 13.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 60.00 12.00 9.88 13.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 100.00 10.00 15.00 15.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 54.00 8.00 11.50 10.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1,000.00 5.00 7.02 6.86 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 200.00 10.00 15.00 16.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 50.00 7.50 9.65 10.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 200.00 7.00 11.45 11.45 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 652.00 5.96 5.96 5.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,846.00 9.08 9.20 9.44 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 120 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 40.00 12.00 12.67 11.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 500.00 11.00 19.92 20.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 100.00 10.00 9.68 11.70 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 400.00 6.52 6.52 6.52 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 234.00 15.00 11.93 10.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 50.00 15.00 8.00 11.30 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 300.00 7.50 7.62 9.20 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 175.00 10.00 12.28 15.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 100.00 10.00 9.50 12.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 468.00 9.13 9.13 9.13 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 1,000.00 7.00 11.65 11.50 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 200.00 12.00 7.55 8.65 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 2,804.00 8.00 8.00 10.50 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 60.00 12.00 12.73 18.00 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 25.00 20.00 18.75 20.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 216.00 8.00 19.50 18.99 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 76.00 9.00 12.66 11.33 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 200.00 10.00 13.46 10.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 690.00 10.00 7.75 11.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 160.00 8.00 10.50 11.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 200.00 11.00 17.08 7.15 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 350.00 9.00 11.57 8.56 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 500.00 15.00 13.10 12.70 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 684.00 8.00 7.89 10.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 150.00 12.00 9.90 4.50 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 250.00 8.00 8.00 8.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 500.00 10.00 18.60 18.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 260.00 13.00 13.50 12.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 30.00 30.00 16.33 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,722.00 9.34 10.51 11.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69,920.00 11.45 9.07 8.98 =============== 208-00041 Rock Check Dam Each =================================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 9.00 750.00 542.73 247.03 NHPPR500-211 Chain Stations Throughout R5 03/18/21 2.00 1000.00 1536.19 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 795.45 811.23 474.84 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 14.00 700.00 1256.76 1033.82 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 121 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00041 Rock Check Dam Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 250.00 720.00 918.54 603.13 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 9.00 1000.00 1030.22 618.49 IMR200-268 SH 9 at M.P 27.77 05/27/21 1.00 2500.00 784.74 460.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 118.00 362.14 387.49 387.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 392.00 622.53 901.23 553.59 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 2.00 1500.00 1070.00 1070.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 8.00 800.00 2022.75 1766.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 8.00 750.00 1060.00 1250.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 850.00 1124.51 351.54 BRR200-239 BPM SH 12, AND SH 194 09/09/21 1.00 500.00 600.00 600.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 2.00 593.99 593.99 593.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 816.87 1524.77 1250.39 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1.00 1000.00 2316.33 1665.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 2316.33 1665.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 427.00 638.34 921.05 591.69 =============== 208-00045 Conc Washout Str Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 2.00 2000.00 2427.03 3261.79 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 3.00 2000.00 2140.00 2140.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 5.00 2500.00 1875.00 2500.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 3.00 1639.09 1495.64 670.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 1.00 2500.00 4306.94 2713.60 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 5726.01 5726.01 5726.01 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 2.00 2000.00 1037.50 1200.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 3.00 2500.00 1016.67 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 2357.16 1826.99 1989.66 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1.00 2200.00 1516.12 1130.59 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 1000.00 661.00 748.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 122 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 7.00 2500.00 2354.41 2950.86 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 3.00 2000.00 2140.00 2140.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 2000.00 2085.95 479.32 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 2.00 2500.00 3525.77 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 2158.82 2339.69 2127.13 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 2.00 2000.00 1905.00 2000.00 IM0252-495 I-25 RESURFACING 08/04/21 16.00 4539.35 4539.35 4539.35 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 4.00 4883.99 4883.99 4883.99 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 1500.00 1775.00 2050.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 2000.00 4293.44 4000.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 1.00 2000.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 3967.91 3621.83 4125.60 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 1.00 2500.00 2666.67 1500.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 8.00 4006.96 4006.96 4006.96 BR0405-040 US36/US40 TIMBER BRIDGE CONST STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 4.00 2000.00 1811.06 250.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 2.00 1000.00 2364.77 3729.53 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1.00 2100.00 2613.28 3089.83 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1.00 3000.00 2827.33 3482.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 5000.00 6215.00 2430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 3036.43 2857.12 2834.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 2983.51 2422.37 2891.81 =============== 208-00046 Pre-fab Conc Washout Str (Type 1) Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 2.00 2500.00 2012.48 1825.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 1800.00 1645.20 1500.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 1.00 1500.00 4927.93 5300.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 2.00 1621.38 2272.47 1500.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 2.00 2500.00 2402.83 2497.10 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2.00 2000.00 2035.04 1443.32 C2911-003 R5 ADA, SALIDA 01/14/21 2.00 1500.00 1810.00 2500.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 6.00 1000.00 247.99 245.97 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 5.00 500.00 429.90 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 123 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== NHPPR100-346 Three structures at I25/I270 01/21/21 3.00 2500.00 2012.35 2633.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1.00 500.00 1050.95 965.75 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 5.00 2000.00 1192.33 1200.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 4.00 1820.00 821.50 950.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 2.00 1500.00 1256.25 50.00 MTF142A-005 Manassa Sidewalks MMOF NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 2.00 3250.00 2803.15 2436.12 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 2.00 1900.00 3422.93 2695.92 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 4.00 3000.00 1306.66 500.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 2.00 5000.00 801.19 750.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 2.00 3500.00 5100.51 2713.60 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 4.00 2184.34 2184.34 2184.34 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 4.00 1500.00 2277.58 1930.49 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 2.00 2000.00 2115.00 3400.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 4.00 1500.00 1010.67 650.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 2100.00 4051.74 12000.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 1.00 2500.00 961.50 573.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 1500.00 2283.32 3100.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 12.00 2000.00 2576.25 2100.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 3.00 450.00 694.10 575.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 1902.53 1977.21 1776.77 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 1.00 2500.00 1300.00 50.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 2.00 2750.00 3776.27 3776.27 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 4.00 400.00 844.00 844.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1.00 2000.00 1284.50 2500.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1.00 2200.00 1987.74 315.46 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1.00 2500.00 1659.82 552.46 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 1250.00 2651.21 650.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 2.00 1500.00 3754.00 4608.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 2.00 2500.00 1997.67 2600.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 2.00 1245.00 2320.73 710.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 38.00 748.06 800.42 800.42 C2873-205 LONGMONT AND BOULDER 06/24/21 3.00 1500.00 1063.00 1063.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 2.00 2000.00 3257.01 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 61.00 1085.51 1748.04 1148.97 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1.00 500.00 555.00 555.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2.00 9784.64 9481.81 9481.81 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 2.00 2000.00 4989.07 4478.40 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 124 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 1500.00 1879.50 1759.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 2.00 1800.00 1900.00 1900.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 3500.00 3625.00 2400.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 3.00 2000.00 3250.00 5000.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 1.00 1250.00 2025.00 1850.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 18.00 1750.00 1962.15 2215.93 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1.00 2500.00 6250.00 6200.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 2.00 3000.00 4438.80 4438.80 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 5.00 3530.06 3530.06 3530.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 2501.78 2472.08 3228.18 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 1.00 2400.00 966.67 1900.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 2000.00 1333.33 700.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 2.00 2000.00 1588.54 520.62 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 7.00 1500.00 1374.36 1200.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 1.00 1500.00 1785.00 1570.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 2.00 1425.00 3429.06 3440.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 1.00 5000.00 704.25 1260.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.00 3000.00 4062.50 2500.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 4395.06 10758.88 10758.88 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 2.00 1000.00 499.50 449.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 1.00 1000.00 1047.50 475.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 2000.00 1524.36 930.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 4.00 1500.00 1010.00 500.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 2000.00 1600.00 1325.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 3.00 1500.00 612.50 625.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2.00 2700.00 5311.39 3476.48 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1.00 1200.00 4090.00 5280.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 1500.00 4225.00 3450.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 3.00 1750.00 3045.00 3045.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1.00 2000.00 952.50 1425.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 1.00 1500.00 1320.00 2500.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 6.00 4750.00 4168.97 2967.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 2222.11 2309.45 2055.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 228.00 1849.52 2108.41 1912.15 =============== 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot =============================================== C2911-003 R5 ADA, SALIDA 01/14/21 48.00 50.00 22.25 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 125 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot =============================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 80.00 10.00 13.41 9.98 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 200.00 14.18 10.40 8.50 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 23.00 15.00 13.70 7.40 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 232.00 5.00 11.55 6.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 450.00 20.00 13.13 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,033.00 16.01 12.72 10.29 STM0212-011 Intersection of Research Pkwy 04/22/21 264.00 10.00 12.77 7.04 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 70.00 15.00 17.29 13.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 16.00 200.00 26.89 13.16 C2873-205 LONGMONT AND BOULDER 06/24/21 30.00 20.00 31.00 31.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 32.00 20.00 10.12 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 412.00 19.73 13.87 10.58 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 105.00 10.00 19.63 10.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 7.00 19.00 16.46 9.05 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 50.00 10.00 14.10 15.20 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 54.00 15.00 13.25 13.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 26.00 15.00 22.98 25.96 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 150.00 10.50 12.98 15.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 100.00 7.73 7.73 7.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 492.00 10.63 15.77 12.75 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 236.00 11.00 11.65 11.50 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 30.00 14.00 16.68 13.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 40.00 14.00 18.32 22.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 100.00 16.00 11.59 8.56 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 180.00 20.00 9.37 9.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 586.00 14.98 11.98 11.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,523.00 15.33 13.35 11.04 =============== 208-00052 Storm Drain Inlet Protection (Type II) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 216.00 50.00 32.60 18.70 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 126 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== C2873-205 LONGMONT AND BOULDER 06/24/21 30.00 60.00 75.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 246.00 51.22 33.42 25.57 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 63.00 42.36 42.36 42.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 42.36 42.36 42.36 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 16.00 200.00 109.50 95.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 30.00 40.00 68.35 67.50 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 18.00 50.00 51.67 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 82.81 78.08 63.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 373.00 55.14 38.20 34.97 =============== 208-00053 Storm Drain Inlet Protect (Ty I)(84 In) Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 9.00 200.00 172.30 165.08 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 35.00 200.00 138.50 246.59 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 4.00 200.00 129.74 75.00 NHPPR100-346 Three structures at I25/I270 01/21/21 16.00 200.00 151.29 105.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 45.00 150.00 164.41 143.08 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 12.00 311.66 115.48 115.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 22.00 150.00 143.27 146.53 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 2.00 200.00 240.67 305.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 11.00 350.00 79.50 35.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 30.00 200.00 240.25 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 186.00 198.06 156.67 158.78 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 3.00 75.00 1239.00 1239.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 10.00 250.00 216.75 1.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 3.00 250.00 401.25 282.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 217.19 301.93 285.91 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 8.00 260.00 222.50 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 260.00 222.50 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 201.88 165.61 171.18 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 127 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00054 Storm Drain Inlet Protection (Type II) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 2.00 250.00 243.60 225.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 2.00 333.00 588.76 242.23 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 6.00 222.00 239.35 206.33 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 9.00 200.00 205.57 201.13 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 18.00 200.00 206.37 205.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 22.00 265.00 313.64 499.56 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 2.00 250.00 298.77 400.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 350.00 360.00 245.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 10.00 250.00 279.00 280.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 26.00 225.00 260.28 268.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 4.00 400.00 199.17 125.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 2.00 700.00 487.00 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104.00 249.31 270.02 293.33 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 15.00 250.00 593.00 593.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 250.00 593.00 593.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 20.00 200.00 185.92 115.68 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 5.00 270.00 249.00 248.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 214.00 192.92 142.14 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 7.00 250.00 310.79 397.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 10.00 250.00 212.62 205.23 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 4.00 300.00 302.50 305.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 7.00 300.00 200.50 193.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 269.64 246.97 264.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 172.00 247.55 264.07 292.77 =============== 208-00056 Storm Drain Inlet Protection (Type III) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 3.00 250.00 297.00 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 128 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 16.00 450.00 347.56 206.87 C2911-003 R5 ADA, SALIDA 01/14/21 4.00 300.00 280.00 125.00 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 8.00 200.00 131.53 130.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 5.00 275.00 263.33 426.89 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.00 500.00 343.13 170.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 9.00 350.00 196.30 200.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 8.00 400.00 181.67 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 351.39 246.84 198.23 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 1.00 350.00 439.75 378.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2.00 150.00 656.00 656.00 STM0212-011 Intersection of Research Pkwy 04/22/21 12.00 100.00 278.50 140.73 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 1.00 500.00 469.00 413.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 3.00 300.00 291.05 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 171.05 296.75 262.72 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 9.00 183.00 289.25 183.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 4.00 189.93 189.93 189.93 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 4.00 286.80 286.80 286.80 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 500.00 188.50 177.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 16.00 200.00 232.50 395.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 5.00 300.00 279.10 243.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 224.46 256.78 288.92 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 12.00 300.00 190.54 130.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 8.00 600.00 172.50 215.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 7.00 200.00 136.25 134.50 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 4.00 375.00 187.00 177.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 364.52 178.85 159.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 295.66 244.93 223.03 =============== 208-00057 Storm Drain Inlet Protect (Ty I)(144 In) Each =================================================== NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 23.00 200.00 221.62 145.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 129 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00057 Storm Drain Inlet Protect (Ty I)(144 In) Each =================================================== CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1.00 300.00 294.33 485.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 204.17 224.65 159.17 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 350.00 320.00 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 350.00 320.00 340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 210.00 227.23 166.40 =============== 208-00058 Storm Drain Inlet Protect (Ty I)(204 In) Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 7.00 250.00 265.24 402.59 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 9.00 200.00 305.53 225.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 5.00 300.00 276.27 293.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 240.48 280.43 300.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 240.48 280.43 300.40 =============== 208-00059 Storm Drain Inlet Protection(Rubber Mat) Each =================================================== C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 12.00 300.00 303.54 121.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 300.00 303.54 121.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 300.00 303.54 121.17 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 600.00 20.00 39.44 20.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 600.00 20.00 39.44 20.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 20.00 39.44 20.46 =============== 208-00070 Vehicle Tracking Pad Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 1.00 2626.50 1775.39 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 130 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 1.00 5000.00 1666.61 2549.83 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 3000.00 3681.96 1560.03 C2911-003 R5 ADA, SALIDA 01/14/21 2.00 2500.00 3452.50 3000.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 6.00 2500.00 10004.50 10004.50 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 5.00 3000.00 2187.50 2500.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 4.00 2500.00 2478.01 1350.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 3.00 3000.00 2066.67 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 2809.85 2944.95 4066.82 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 5.00 3000.00 2276.09 1280.44 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1.00 4000.00 2531.18 2531.18 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 4.00 3000.00 2094.92 2622.50 STM0212-011 Intersection of Research Pkwy 04/22/21 7.00 3000.00 3829.33 3305.30 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 6.00 9350.00 10004.50 10004.50 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 2.00 2500.00 2471.45 2500.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 2800.00 3756.81 2500.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 2.00 2600.00 2995.67 4000.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 2500.00 7591.99 21165.93 IMR200-268 SH 9 at M.P 27.77 05/27/21 4.00 3350.00 2385.73 1200.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 2.00 2500.00 2735.67 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 3981.08 3603.76 4668.09 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 1.00 2500.00 5913.25 2500.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2.00 5049.54 5599.61 5599.61 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3.00 3625.12 3625.12 3625.12 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 4.00 2700.00 2667.82 2855.00 C133A-048 SH 133 MP 21.7 08/05/21 4.00 2000.00 3262.34 3987.01 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 3000.00 5087.50 5075.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 4.00 2900.00 1500.00 1500.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 2400.00 2672.50 2490.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 4250.00 5500.77 5000.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 2.00 3000.00 3500.00 3500.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 2.00 4000.00 2774.30 2774.30 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 4.00 2791.99 2791.99 2791.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 3058.36 3355.94 3249.11 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 1.00 2500.00 2466.67 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 131 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 6.00 3475.36 3475.36 3475.36 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 8.00 1873.48 1873.48 1873.48 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 4000.00 8197.93 12900.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 5.00 125.00 1409.98 1029.94 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 2.00 3000.00 2638.67 2616.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 8.00 3000.00 3301.50 4103.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 2353.71 2898.75 2998.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 3113.20 3250.19 3778.59 =============== 208-00071 Maint Aggregate (Veh Track Pad) Cubic Yard ============================================= FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 20.00 85.43 109.55 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 85.43 109.55 160.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 18.00 80.00 144.10 144.10 STM0212-011 Intersection of Research Pkwy 04/22/21 135.00 135.00 86.23 104.13 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 14.00 75.00 113.51 120.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 31.00 70.00 139.02 133.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 198.00 115.58 95.60 113.47 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 75.00 104.75 104.75 104.75 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 50.00 80.00 102.85 101.16 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 60.00 100.00 22.50 20.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 16.00 125.00 97.25 56.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 120.00 61.62 61.62 61.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 321.00 84.89 77.28 69.80 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 200.00 76.13 76.13 76.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 76.13 76.13 76.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 739.00 90.76 90.37 85.65 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 132 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00075 Pre-fab Vehicle Track Pad Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 2.00 3000.00 2364.72 3000.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 2.00 2121.80 6646.77 2700.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 2.00 1000.00 2249.98 1200.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 2.00 3500.00 2738.13 1916.38 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 4.00 3000.00 3416.09 1458.53 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 1.00 4000.00 3515.67 2000.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 3.00 4000.00 5751.18 100.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 2.00 10000.00 5200.81 1618.24 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1.00 2500.00 4135.61 1793.65 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 2.00 3000.00 2283.32 800.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 6.00 4065.00 1608.72 650.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 4.00 16953.23 16953.23 16953.23 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 2.00 2500.00 2918.35 2300.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 8.00 3500.00 2370.97 1819.03 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 5000.00 10675.25 9500.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 3.00 4000.00 4677.07 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 4846.66 4012.05 3386.13 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 1.00 3200.00 7681.25 3731.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 2.00 2500.00 2540.89 2540.89 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2.00 1400.00 2685.00 2685.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 4.00 2500.00 1615.00 1800.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 2.00 4000.00 5419.66 13750.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 24.00 5697.53 6096.36 6096.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 4735.45 5116.38 5577.01 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1.00 4000.00 23000.00 23000.00 IM0252-495 I-25 RESURFACING 08/04/21 14.00 17446.89 17446.89 17446.89 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2.00 17135.29 17135.29 17135.29 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 4.00 1750.00 2828.25 2496.23 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 3.00 3000.00 4250.00 5000.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 1.00 3500.00 950.00 400.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 18.00 2500.00 3975.27 7950.42 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 2.00 3000.00 12100.00 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 7845.05 5568.03 10675.99 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 4.00 3500.00 2963.44 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 133 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00075 Pre-fab Vehicle Track Pad Each =================================================== SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 2.00 3000.00 13467.33 6250.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 3.00 2000.00 11488.99 15000.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 2.00 3000.00 3630.00 3200.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 14852.36 20447.57 20447.57 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 4.00 5000.00 3442.42 300.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 5000.00 6683.33 13000.00 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 2.00 5000.00 2183.33 1049.98 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 4500.00 8150.00 4300.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 5000.00 7080.00 4160.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 4.00 4300.00 5787.36 8903.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 4348.17 6178.61 6039.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.00 5623.46 4951.75 6502.62 =============== 208-00082 Construction Mat Sq Foot ================================================ NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 100.00 25.00 48.18 69.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 25.00 48.18 69.20 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 100.00 66.00 39.00 32.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1,207.00 20.00 33.00 8.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 675.00 25.00 54.67 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,982.00 24.02 42.64 18.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,082.00 24.07 43.26 21.17 =============== 208-00090 Erosion Control (Curb Ramp) Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 200.00 350.00 575.00 500.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 81.00 622.32 622.32 622.32 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 154.00 350.00 323.41 118.63 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 52.00 300.00 341.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 487.00 389.95 425.32 378.39 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 26.00 400.00 345.60 168.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 134 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00090 Erosion Control (Curb Ramp) Each =================================================== CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 130.00 625.36 625.36 625.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 156.00 587.80 485.48 549.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 643.00 437.95 435.66 419.82 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 40.00 59.03 55.51 60.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 40.00 50.00 75.76 41.25 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 48.00 50.00 51.00 55.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 20.00 75.00 61.01 125.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 15.00 61.34 59.88 40.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 80.00 70.00 103.60 77.82 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 20.00 50.00 105.76 108.23 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 120.00 60.00 53.61 49.54 C2911-003 R5 ADA, SALIDA 01/14/21 20.00 60.00 41.94 35.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 10.00 75.00 61.75 58.49 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 40.00 100.00 57.65 60.00 NHPPR100-346 Three structures at I25/I270 01/21/21 10.00 70.00 65.52 66.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 40.00 50.00 73.40 94.75 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 216.00 55.00 47.33 50.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 75.00 30.00 37.71 0.01 NHPP0402-099 Midpoint of the project limit 02/04/21 20.00 35.00 51.90 50.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 50.00 60.00 53.50 53.50 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 10.00 60.00 41.25 10.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 40.00 70.00 48.74 53.94 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 50.00 70.00 119.54 65.44 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 40.00 50.00 52.33 60.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 30.00 60.00 44.00 38.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 40.00 61.90 57.83 80.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 40.00 59.03 65.47 40.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 40.00 75.00 100.16 200.81 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 150.00 52.99 52.99 52.99 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 15.00 65.00 69.37 77.22 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 40.00 60.00 41.88 40.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 240.00 45.00 81.09 156.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 40.00 60.00 92.50 90.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 16.00 60.00 62.67 33.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 40.00 100.00 59.36 41.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 40.00 60.00 46.50 55.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 30.00 50.00 78.50 50.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 20.00 50.00 84.13 43.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,785.00 57.36 65.66 71.22 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 135 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 40.00 60.00 52.06 55.28 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 5.00 55.00 68.25 73.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 20.00 55.00 92.03 92.03 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 30.00 50.00 74.12 96.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 40.00 60.00 107.00 107.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 30.00 58.00 51.67 52.00 STM0212-011 Intersection of Research Pkwy 04/22/21 120.00 37.00 60.86 43.00 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 50.00 50.00 53.50 53.50 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 10.00 51.00 47.02 35.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 20.00 65.00 72.33 99.98 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 120.00 60.00 91.87 65.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 10.00 60.00 50.00 50.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 10.00 70.00 47.26 44.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 40.00 70.00 89.98 67.17 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 10.00 53.00 69.61 82.50 IMR200-268 SH 9 at M.P 27.77 05/27/21 10.00 60.00 67.08 60.00 C2873-205 LONGMONT AND BOULDER 06/24/21 40.00 70.00 71.00 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 605.00 55.20 71.21 64.48 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 60.00 50.00 143.50 50.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 10.00 50.00 73.00 73.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 40.00 46.08 236.34 236.34 IM0252-495 I-25 RESURFACING 08/04/21 224.00 54.64 54.64 54.64 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 200.00 60.00 56.78 53.85 C133A-048 SH 133 MP 21.7 08/05/21 30.00 60.00 64.01 65.03 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 60.00 60.00 137.50 200.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 8.00 55.00 72.00 96.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 10.00 72.00 65.00 65.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 40.00 100.00 59.50 53.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 20.00 60.00 92.50 125.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 80.00 50.00 46.27 2.38 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 20.00 50.00 93.00 51.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 30.00 60.00 45.00 45.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 120.00 60.00 48.85 48.85 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 952.00 58.13 71.77 67.86 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 30.00 60.00 52.33 47.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 136 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 30.00 50.00 53.33 50.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 180.00 45.00 69.39 41.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 8.00 100.00 63.50 56.95 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 40.00 52.91 52.91 52.91 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 80.00 70.00 54.18 40.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 20.00 60.00 45.25 45.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 20.00 40.00 139.20 190.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 24.00 65.00 73.75 95.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 40.00 50.00 50.03 50.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 32.00 89.53 89.53 89.53 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 20.00 100.00 48.93 54.60 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 20.00 40.00 47.70 55.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 50.00 50.00 83.59 50.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 20.00 65.00 67.10 59.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 40.00 64.00 34.75 1.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 40.00 70.00 149.88 239.76 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 40.00 70.00 97.53 51.50 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 10.00 50.00 67.50 40.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 10.00 85.00 70.33 43.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 16.00 65.00 70.00 95.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 20.00 50.00 57.20 66.40 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 30.00 60.00 62.12 61.65 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 40.00 70.00 79.00 50.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 20.00 60.00 70.00 75.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 30.00 50.00 53.67 51.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 20.00 60.00 48.00 48.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 40.00 70.00 48.50 47.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 10.00 55.00 71.50 90.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 8.00 60.00 75.00 50.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 130.00 51.00 54.14 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,118.00 58.54 65.95 61.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,460.00 57.53 67.42 67.12 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 40.00 118.31 111.02 120.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 20.00 120.00 148.74 82.20 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 48.00 110.00 79.60 67.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 30.00 120.10 123.34 100.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 40.00 125.00 168.97 195.12 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 20.00 120.00 219.01 185.21 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 120.00 120.00 104.39 94.03 C2911-003 R5 ADA, SALIDA 01/14/21 20.00 120.00 117.50 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 137 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 5.00 120.00 103.33 100.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 75.00 110.00 49.27 0.01 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 10.00 120.00 75.00 10.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 20.00 135.00 151.97 107.88 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 50.00 130.00 182.61 119.10 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 40.00 150.00 117.33 130.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 30.00 100.00 91.50 108.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 40.00 131.43 102.28 140.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 20.00 119.57 122.86 75.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 20.00 110.00 139.58 217.09 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 60.00 103.02 103.02 103.02 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 40.00 120.00 93.25 74.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 120.00 134.00 189.12 189.45 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 40.00 180.00 187.50 200.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 16.00 150.00 85.33 35.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 40.00 160.00 119.56 110.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 15.00 110.00 163.75 65.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 20.00 200.00 122.98 112.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 999.00 127.15 124.25 113.22 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 40.00 135.00 105.75 100.77 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 5.00 110.00 120.75 211.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 20.00 100.00 202.41 202.41 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 60.00 110.00 127.25 150.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 40.00 100.00 332.50 332.50 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 30.00 122.00 110.33 71.00 STM0212-011 Intersection of Research Pkwy 04/22/21 120.00 110.00 140.92 125.96 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 10.00 103.00 92.38 95.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 20.00 135.00 146.25 153.52 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 60.00 130.00 118.42 100.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 40.00 150.00 149.93 150.71 IMR200-268 SH 9 at M.P 27.77 05/27/21 10.00 140.00 132.42 105.00 C2873-205 LONGMONT AND BOULDER 06/24/21 40.00 140.00 94.00 94.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 495.00 121.09 134.81 140.48 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 60.00 110.00 206.25 110.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 10.00 150.00 178.00 178.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 40.00 52.67 135.80 135.80 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 200.00 108.00 117.82 105.75 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 138 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== C133A-048 SH 133 MP 21.7 08/05/21 30.00 140.00 125.21 159.62 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 30.00 140.00 162.50 250.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 8.00 94.00 89.50 79.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 10.00 120.00 125.00 125.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 40.00 120.00 320.00 100.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 5.00 150.00 115.00 125.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 80.00 125.00 98.45 6.49 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 20.00 150.00 150.00 125.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 30.00 130.00 80.00 80.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 40.00 135.00 88.75 88.75 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 603.00 116.10 133.93 104.02 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 60.00 120.00 111.67 120.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 30.00 150.00 123.33 125.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 90.00 134.00 156.21 84.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 8.00 120.00 284.23 141.85 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 40.00 105.92 105.92 105.92 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 80.00 130.00 147.37 110.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 20.00 145.00 121.75 125.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 20.00 115.00 195.35 236.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 24.00 130.00 126.25 160.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 40.00 150.00 118.75 95.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 32.00 91.85 91.85 91.85 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 20.00 150.00 175.00 138.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 50.00 150.00 271.92 150.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 25.00 150.00 145.47 149.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 40.00 130.00 58.00 1.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 40.00 120.00 219.84 319.67 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 40.00 125.00 130.76 102.99 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 10.00 135.00 203.00 150.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 10.00 140.00 118.33 97.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 16.00 130.00 157.50 130.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 20.00 150.00 160.50 199.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 15.00 137.00 124.30 115.94 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 40.00 150.00 166.00 125.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 20.00 130.00 125.00 160.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 30.00 150.00 121.00 113.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 10.00 150.00 86.00 86.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 40.00 150.00 122.50 120.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 10.00 130.00 142.50 185.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 8.00 125.00 150.00 200.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 65.00 142.00 134.99 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 953.00 134.19 146.04 126.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,050.00 126.18 132.86 119.85 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 139 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 20.00 150.29 176.53 200.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 48.00 150.00 147.74 120.15 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 48.00 150.00 99.60 75.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 10.00 150.00 176.35 315.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 30.00 144.19 172.79 105.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 130.00 150.00 165.72 185.02 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 40.00 140.00 189.37 125.81 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 40.00 150.00 157.83 126.44 C2911-003 R5 ADA, SALIDA 01/14/21 20.00 160.00 165.88 75.00 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 20.00 300.00 182.01 160.00 NHPPR100-346 Three structures at I25/I270 01/21/21 100.00 125.00 138.65 161.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 360.00 140.00 111.67 50.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 75.00 150.00 62.41 0.01 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 30.00 150.00 160.50 160.50 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 10.00 100.00 90.00 40.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 40.00 170.00 158.45 188.80 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 20.00 150.00 181.15 166.52 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 50.00 150.00 171.35 162.47 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 40.00 150.00 157.83 170.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 40.00 178.32 104.52 75.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 8.00 155.00 255.00 190.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 80.00 152.75 156.20 80.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 40.00 150.00 173.29 101.02 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 250.00 181.62 181.62 181.62 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 100.00 140.00 177.09 96.52 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 192.00 150.00 165.61 186.59 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 40.00 75.00 250.00 200.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 12.00 160.00 147.00 155.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 40.00 250.00 163.75 125.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 80.00 180.00 151.67 45.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 20.00 140.00 98.05 71.10 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 48.00 200.00 196.00 310.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 20.00 200.00 123.45 112.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,101.00 155.64 151.34 126.84 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 40.00 160.00 154.54 132.72 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 10.00 140.00 144.50 25.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 60.00 150.00 176.92 176.92 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 40.00 130.00 193.37 230.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 300.00 160.00 50.00 50.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 30.00 154.00 142.00 71.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 140 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 10.00 150.00 86.25 1.00 STM0212-011 Intersection of Research Pkwy 04/22/21 800.00 155.00 157.42 152.17 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 25.00 150.00 160.50 160.50 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 10.00 151.00 137.83 100.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 10.00 140.00 198.67 71.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 40.00 160.00 176.80 150.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 30.00 130.00 136.50 155.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 75.00 140.00 147.62 160.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 20.00 200.00 170.42 196.61 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 20.00 150.00 153.08 220.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 896.00 159.89 171.08 171.08 C2873-205 LONGMONT AND BOULDER 06/24/21 20.00 150.00 155.00 155.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 10.00 155.00 193.22 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,446.00 156.33 155.22 147.01 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 160.00 150.00 180.75 150.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 10.00 150.00 145.50 145.50 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 100.00 139.10 165.85 165.85 IM0252-495 I-25 RESURFACING 08/04/21 760.00 215.07 215.07 215.07 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 160.00 240.75 240.75 240.75 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 50.00 160.00 146.11 183.48 C133A-048 SH 133 MP 21.7 08/05/21 30.00 150.00 165.36 171.09 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 30.00 140.00 105.00 150.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 20.00 130.00 149.00 98.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 160.00 220.00 172.50 225.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 80.00 200.00 150.00 100.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 5.00 135.00 125.00 125.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 80.00 130.00 178.22 158.84 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 10.00 150.00 222.50 250.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 75.00 150.00 243.17 180.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 10.00 150.00 80.00 80.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 90.00 170.00 332.90 332.90 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 120.00 215.07 215.07 215.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,950.00 194.01 191.08 202.40 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 20.00 200.00 148.33 180.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 20.00 150.00 166.67 125.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 144.00 150.00 184.83 175.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 8.00 200.00 238.63 199.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 141 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 40.00 191.53 191.53 191.53 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 20.00 125.00 194.83 160.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 20.00 150.00 132.50 90.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 40.00 140.00 185.74 206.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 24.00 175.00 93.75 230.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 40.00 200.00 242.50 140.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 32.00 134.40 134.40 134.40 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 20.00 150.00 240.40 80.80 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 20.00 120.00 177.50 275.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 50.00 75.00 146.79 50.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 15.00 175.00 214.55 267.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 20.00 157.00 76.00 1.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 20.00 140.00 130.00 145.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 24.00 170.00 173.24 186.48 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 40.00 140.00 164.83 154.49 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 10.00 165.00 197.33 104.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 12.00 130.00 160.00 160.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 10.00 150.00 263.50 307.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 100.00 140.00 157.24 150.75 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 40.00 180.00 145.50 100.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 20.00 150.00 197.50 175.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 20.00 175.00 140.00 150.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 120.00 145.00 129.00 129.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 40.00 150.00 130.00 160.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 10.00 130.00 232.50 365.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 8.00 145.00 178.33 170.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 130.00 175.00 164.57 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,137.00 152.93 166.63 152.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,634.00 165.26 160.99 156.39 =============== 208-00107 Rem Trash Hour =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 40.00 88.18 88.52 75.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 10.00 50.00 110.13 120.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 10.00 125.00 160.46 102.21 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 40.00 95.00 167.04 118.47 C2911-003 R5 ADA, SALIDA 01/14/21 10.00 100.00 41.79 35.00 NHPPR100-346 Three structures at I25/I270 01/21/21 20.00 100.00 73.04 66.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 40.00 90.00 86.83 50.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 18.00 120.00 53.50 53.50 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 5.00 100.00 43.75 20.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 40.00 150.00 77.28 134.85 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 142 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 20.00 110.00 138.34 99.29 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 10.00 50.00 226.21 103.71 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 40.00 100.00 68.50 83.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 40.00 98.46 63.78 45.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 4.00 90.68 117.06 40.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 12.00 80.00 106.92 155.22 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 100.00 52.99 52.99 52.99 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 25.00 100.00 86.53 57.91 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 20.00 100.00 41.88 40.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 40.00 100.00 137.09 119.73 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 40.00 50.00 93.10 42.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 10.00 50.00 280.75 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 594.00 88.55 104.60 78.74 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 20.00 110.00 67.77 65.84 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 5.00 100.00 44.00 1.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 30.00 75.00 79.84 79.84 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 20.00 92.00 55.00 55.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 5.00 125.00 57.25 40.00 STM0212-011 Intersection of Research Pkwy 04/22/21 80.00 115.00 91.65 41.09 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 18.00 50.00 53.50 53.50 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 130.00 90.00 140.75 65.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 10.00 75.00 115.50 65.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 15.00 100.00 74.98 78.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 10.00 100.00 134.06 55.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 10.00 80.00 201.17 60.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 120.00 261.25 279.54 279.54 C0703-452 CLEAR CREEK GREENWAY 06/24/21 10.00 100.00 118.23 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 483.00 135.85 123.55 113.52 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 8.00 50.00 232.75 50.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 40.00 110.00 106.74 63.69 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 30.00 75.00 92.50 125.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 20.00 100.00 98.50 37.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 10.00 90.00 70.00 70.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 20.00 150.00 83.00 61.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 80.00 105.00 151.50 53.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 40.00 50.00 108.32 243.38 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 15.00 120.00 112.50 90.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 10.00 100.00 45.00 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 143 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 50.00 150.00 55.50 55.50 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 323.00 104.18 112.61 86.40 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 20.00 70.00 142.33 47.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 15.00 100.00 88.33 125.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 40.00 100.00 98.19 40.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 8.00 150.00 177.32 135.70 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 56.00 81.30 81.30 81.30 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 10.00 25.00 27.50 50.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 20.00 80.00 115.14 100.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 12.00 100.00 78.25 95.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 16.00 60.00 100.00 50.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 32.00 159.33 159.33 159.33 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 40.00 45.00 162.70 285.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 10.00 150.00 113.49 59.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 20.00 96.00 31.50 1.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 12.00 90.00 124.92 159.84 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 40.00 95.00 125.50 154.49 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 10.00 100.00 67.50 75.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 20.00 60.00 92.20 66.40 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 100.00 100.00 75.41 68.24 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 40.00 80.00 121.88 150.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 20.00 90.00 102.50 105.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 15.00 150.00 71.77 50.30 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 40.00 90.00 71.00 71.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 40.00 120.00 73.50 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 636.00 93.89 93.50 97.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,036.00 103.92 107.56 94.15 =============== 208-00146 Pre-fab Conc Washout Str (Type 2) Each =================================================== FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 1650.00 1975.00 825.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 6.00 2500.00 2279.26 2698.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2378.57 2255.86 2431.10 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 2.00 2500.00 1358.67 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2500.00 1358.67 1150.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 144 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00146 Pre-fab Conc Washout Str (Type 2) Each =================================================== STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 2.00 2500.00 2006.58 1800.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 4515.98 4515.98 4515.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 3171.99 2199.61 2705.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2597.17 2178.71 2286.14 =============== 208-00200 Erosion Control Management LUMP SUM =============================================== NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1.00 4500.00 4996.33 1839.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4500.00 4996.33 1839.00 IM0252-495 I-25 RESURFACING 08/04/21 1.00 1511418.87 1511418.87 1511418.87 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 236904.05 236904.05 236904.05 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 117347.76 117347.76 117347.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 621890.23 621890.23 621890.23 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 71455.82 71455.82 71455.82 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 2000.00 19912.33 18892.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 36727.91 32798.21 45173.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 323937.75 201185.25 326309.58 =============== 208-00207 Erosion Control Management Day ==================================================== IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 40.00 235.00 310.38 405.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 20.00 310.90 316.38 225.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 60.00 500.00 215.82 135.19 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 160.00 240.00 457.70 900.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 32.00 150.00 214.00 214.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 152.00 150.00 450.53 542.11 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 145 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ==================================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 50.00 240.00 359.08 160.78 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 60.00 250.00 263.67 300.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 110.00 200.00 62.50 75.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 68.00 279.88 115.95 25.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 22.00 238.60 327.68 450.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 224.00 539.88 539.88 539.88 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 110.00 225.00 192.50 110.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 48.00 300.00 279.62 284.82 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 180.00 150.00 247.70 50.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 100.00 280.00 85.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,436.00 278.54 301.29 330.54 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 166.00 320.00 157.74 148.71 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 85.00 240.00 270.11 270.11 STM0212-011 Intersection of Research Pkwy 04/22/21 220.00 200.00 251.64 531.25 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 18.00 200.00 214.00 214.00 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 60.00 200.00 175.01 100.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 80.00 250.00 225.05 150.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 48.00 300.00 299.38 347.94 IMR200-268 SH 9 at M.P 27.77 05/27/21 20.00 315.00 706.80 110.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 168.00 1384.40 1481.31 1481.31 C0703-452 CLEAR CREEK GREENWAY 06/24/21 30.00 250.00 526.19 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 895.00 462.46 296.02 514.79 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 4.00 750.00 687.50 750.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 25.00 861.01 1212.03 1212.03 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 135.00 230.00 244.32 265.75 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 100.00 265.00 484.00 225.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 20.00 230.00 110.00 110.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 40.00 250.00 337.50 240.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 9.00 250.00 990.00 1500.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 454.00 240.00 160.62 183.88 BRR200-239 BPM SH 12, AND SH 194 09/09/21 30.00 250.00 75.00 75.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 100.00 300.00 110.95 110.95 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 917.00 267.60 207.39 233.16 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 18.00 300.00 306.10 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 146 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ==================================================== SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 9.00 250.00 625.97 207.05 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 90.00 300.00 192.75 55.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 100.00 220.00 285.75 213.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 7.00 800.00 492.50 100.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 120.00 379.15 379.15 379.15 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 30.00 400.00 719.00 718.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 50.00 500.00 317.58 100.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 100.00 280.00 460.75 75.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 36.00 400.00 779.32 617.97 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 385.00 350.00 131.41 115.25 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 125.00 100.00 275.00 200.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 20.00 300.00 570.00 570.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 56.00 314.00 336.83 194.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,146.00 312.38 239.54 198.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,394.00 322.54 263.98 313.35 =============== 208-00300 Temporary Berms Lin Foot =============================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2,000.00 5.00 3.65 1.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 5.00 3.65 1.12 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 13,586.00 2.00 2.14 2.14 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 2,840.00 3.00 3.46 5.71 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1,550.00 10.09 10.80 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,976.00 2.86 3.26 3.45 IM0252-495 I-25 RESURFACING 08/04/21 10,784.00 3.92 3.92 3.92 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 10,217.00 3.00 1.78 3.28 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 500.00 5.00 12.50 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,501.00 3.51 2.24 3.64 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 37,370.00 2.00 1.96 0.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37,370.00 2.00 1.96 0.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78,847.00 2.68 2.40 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 147 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00301 Temporary Diversion Lin Foot =============================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 188.00 350.70 209.99 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 188.00 350.70 209.99 110.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 526.00 112.29 120.15 120.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 526.00 112.29 120.15 120.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 714.00 175.06 191.77 117.48 =============== 208-00400 Water Control LUMP SUM =============================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 35000.00 23658.27 9185.27 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 15250.10 15250.10 15250.10 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1.00 10000.00 16141.17 6063.43 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 10000.00 8261.63 8125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 17562.53 19323.45 9655.95 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 60000.00 158816.16 33430.40 IMR200-268 SH 9 at M.P 27.77 05/27/21 1.00 15000.00 11800.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 37500.00 103685.10 17415.20 IM0252-495 I-25 RESURFACING 08/04/21 1.00 226929.56 226929.56 226929.56 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 58504.15 58504.15 58504.15 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 1.00 15000.00 15000.00 15000.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 1.00 20000.00 31312.50 8625.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 1.00 60000.00 75000.00 75000.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 100000.00 300000.00 300000.00 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 18642.74 18642.74 18642.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 71296.64 94587.68 100385.92 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1.00 7500.00 24673.61 74000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 148 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00400 Water Control LUMP SUM =============================================== C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.00 15000.00 33000.00 25000.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1.00 30000.00 49650.00 23700.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 50000.00 14200.00 18400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 25625.00 30107.05 35275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 43930.97 46577.18 53956.21 =============== 208-00520 Temp Stream Crossing LUMP SUM =============================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 1.00 30000.00 58030.03 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 58030.03 10000.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1.00 10000.00 45766.67 20300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 45766.67 20300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 20000.00 55402.17 15150.00 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 22,500.00 2.38 1.70 0.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22,500.00 2.38 1.70 0.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,500.00 2.38 1.70 0.33 =============== 210-00001 Res Structure Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 4000.00 3668.00 5650.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 4.00 200.00 383.33 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 960.00 1349.41 1330.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 2.00 750.00 1090.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 750.00 1090.00 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 149 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00001 Res Structure Each =================================================== C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 10000.00 2150.00 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 2150.00 2300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2037.50 1315.17 1418.75 =============== 210-00002 Reset Structure LUMP SUM =============================================== C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 1.00 2000.00 1597.50 500.00 MTF142A-005 Manassa Sidewalks MMOF CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 1.00 5000.00 3266.67 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3500.00 2312.86 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3500.00 2312.86 1500.00 =============== 210-00010 Res Mailbox Str Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 2.00 500.00 700.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 700.00 550.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 5.00 400.00 475.85 462.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 400.00 475.85 462.86 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1.00 500.00 521.16 463.47 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 2000.00 1500.00 500.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 9.00 490.00 400.51 421.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 628.18 480.54 432.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 550.56 491.71 454.07 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 1.00 266.55 545.84 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 150 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 5.00 250.00 329.65 377.59 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 13.00 343.00 365.65 430.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 314.50 372.45 415.18 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 7.00 500.00 391.67 375.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 7.00 343.00 441.42 510.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 1.00 250.00 739.18 1380.00 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 6.00 500.00 403.00 398.99 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 20.00 250.00 360.00 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 345.15 417.65 418.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 335.44 394.84 417.62 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1.00 408.00 420.46 542.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 408.00 420.46 542.70 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 1.00 325.00 605.63 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 325.00 605.63 600.00 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 2.00 550.00 533.33 535.00 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 2.00 550.00 503.08 509.24 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 5.00 300.00 440.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 411.11 495.20 476.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 403.00 486.10 493.74 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 2.00 900.00 469.33 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 900.00 469.33 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 151 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 665.28 665.28 665.28 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 2.00 550.00 599.16 577.49 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 10.00 500.00 515.00 515.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 520.41 553.54 536.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 571.02 531.58 524.68 =============== 210-00015 Res End Section Each =================================================== STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 12.00 500.00 1176.29 1000.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 1.00 300.00 891.05 891.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 484.62 1168.58 991.62 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 1000.00 2107.10 2327.61 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 641.49 641.49 641.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 820.75 1897.72 1484.55 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 1.00 500.00 3161.21 1210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 3161.21 1210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 527.59 1404.37 1066.88 =============== 210-00030 Res Water Service Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 4.00 2500.00 2599.36 4061.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2500.00 2599.36 4061.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2500.00 2599.36 4061.51 =============== 210-00037 Reset Irrigation Pump Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 2000.00 7623.45 4964.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 7623.45 4964.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 7623.45 4964.17 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 152 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 6000.00 4852.75 5032.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 4852.75 5032.36 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 6000.00 4583.47 5104.30 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 8000.00 7510.37 6045.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7000.00 5803.01 5574.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 6666.67 5523.52 5393.91 =============== 210-00065 Res Monument (Ty 3A) Each =================================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 13.00 1018.00 1007.26 826.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 1018.00 1007.26 826.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1018.00 1007.26 826.83 =============== 210-00066 Reset Monument Box Each =================================================== NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 12.00 800.00 1198.33 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 800.00 1198.33 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 800.00 1198.33 500.00 =============== 210-00090 Res Delineator Each =================================================== CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 1.00 30.00 108.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30.00 108.33 25.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 675.00 30.00 22.66 22.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 675.00 30.00 22.66 22.66 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 153 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00090 Res Delineator Each =================================================== C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 6.00 25.00 23.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 25.00 23.50 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 682.00 29.96 23.05 22.77 =============== 210-00300 Res Brick Pavers Sq Yard ================================================ NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 45.00 200.00 86.19 74.01 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 42.00 125.00 130.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 87.00 163.79 100.13 110.69 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 125.00 190.00 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 125.00 190.00 280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 162.92 101.47 114.50 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 90.00 100.00 188.50 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.00 100.00 188.50 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 100.00 188.50 160.00 =============== 210-00440 Repair Curb Lin Foot =============================================== NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 56.00 15.00 97.95 14.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56.00 15.00 97.95 14.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 15.00 97.95 14.69 =============== 210-00442 Patch Bridge Curb Lin Foot =============================================== NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 5.00 120.00 419.83 14.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 120.00 419.83 14.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 120.00 419.83 14.69 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 154 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 3.00 1500.00 822.00 680.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 4.00 1500.00 1308.25 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1500.00 1133.20 1005.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1500.00 1133.20 1005.71 =============== 210-00475 Res CCTV Pole Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 11909.10 11909.10 11909.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 11909.10 11909.10 11909.10 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 3285.00 4438.44 6626.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3285.00 4438.44 6626.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7597.05 6306.10 9267.80 =============== 210-00476 Reset MVRD Each =================================================== CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1.00 1200.00 1055.33 985.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1200.00 1055.33 985.00 C2873-205 LONGMONT AND BOULDER 06/24/21 3.00 1350.00 738.00 738.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1350.00 738.00 738.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 1203.75 1203.75 1203.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1203.75 1203.75 1203.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1290.75 940.54 880.55 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 155 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00477 Reset Weather Station Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 5564.00 5564.00 5564.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5564.00 5564.00 5564.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5564.00 5564.00 5564.00 =============== 210-00479 Res Radio Com Antenna Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 1200.00 995.80 1500.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 950.00 761.36 595.67 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 2.00 500.00 1800.00 2100.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 3.00 1000.00 678.67 450.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 2.00 800.00 853.75 795.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 861.11 933.03 1026.19 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 1000.00 4500.00 4500.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 2.00 800.00 692.75 700.00 C2873-205 LONGMONT AND BOULDER 06/24/21 3.00 800.00 650.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 833.33 999.33 1308.33 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1.00 700.00 1850.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 700.00 1850.00 1200.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 1500.00 991.67 860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 991.67 860.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 879.41 991.48 1126.22 =============== 210-00500 Reb Port Present Str Each =================================================== PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 1.00 30000.00 53500.00 46000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 53500.00 46000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 53500.00 46000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 156 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 25000.00 162000.00 95000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 162000.00 95000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 162000.00 95000.00 =============== 210-00750 Res Light Standard Each =================================================== FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 1.00 1500.00 1662.50 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1662.50 2200.00 STM0212-011 Intersection of Research Pkwy 04/22/21 29.00 3000.00 1290.73 1176.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 3000.00 1290.73 1176.11 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 2.00 4800.00 5800.00 4800.00 IM0252-495 I-25 RESURFACING 08/04/21 27.00 1304.88 1304.88 1304.88 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2.00 2500.00 2622.50 1200.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 5350.00 5350.00 5350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 1724.43 2453.68 1643.18 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 2.00 500.00 3612.00 4000.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 6.00 4000.00 7187.24 5370.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 5.00 2000.00 1848.53 1407.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 2692.31 3419.67 3635.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 2382.42 1830.99 1815.31 =============== 210-00760 Res Luminaire Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 11.00 300.00 412.50 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 157 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00760 Res Luminaire Each =================================================== CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 3.00 350.00 249.33 230.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 8.00 400.00 344.20 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 343.18 353.34 306.82 C2873-205 LONGMONT AND BOULDER 06/24/21 6.00 350.00 217.00 217.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 350.00 217.00 217.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 500.00 4917.24 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 4917.24 830.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 350.00 458.52 306.28 =============== 210-00766 Res Light Ctrl Cntr Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 2000.00 4309.87 3669.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 4309.87 3669.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 4309.87 3669.06 =============== 210-00810 Res Ground Sign Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 58.00 300.00 625.00 450.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 3.00 300.00 485.00 500.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 400.00 413.80 503.24 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 250.00 381.69 398.04 C2911-003 R5 ADA, SALIDA 01/14/21 23.00 350.00 458.75 500.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 6.00 350.00 290.00 300.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 15.00 400.00 340.91 323.65 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 6.00 330.00 362.85 404.03 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 7.00 300.00 412.50 450.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 5.00 327.82 401.15 500.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 5.00 200.00 344.84 379.90 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 8.00 390.41 390.41 390.41 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 158 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 10.00 300.00 367.50 435.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 2.00 270.07 270.07 270.07 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 57.00 300.00 338.81 355.25 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 6.00 350.00 458.00 440.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 23.00 315.00 381.67 350.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 36.00 270.00 400.00 400.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 3.00 400.00 336.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 275.00 312.17 407.86 403.21 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 29.00 325.00 437.57 437.84 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 4.00 300.00 813.75 120.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 1.00 300.00 312.00 310.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 283.00 413.15 392.04 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 7.00 50.00 53.50 53.50 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 2.00 290.00 365.41 272.48 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 10.00 325.00 452.65 430.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 300.00 499.20 538.24 C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 350.00 450.95 340.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 4.00 270.07 270.07 270.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 285.30 445.89 350.96 IM0252-495 I-25 RESURFACING 08/04/21 61.00 418.22 418.22 418.22 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 4.00 418.22 418.22 418.22 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 9.00 220.00 379.00 508.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 6.00 600.00 467.50 340.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 13.00 400.00 645.00 1000.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 200.00 473.97 522.40 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 5.00 429.09 429.09 429.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 99.00 407.17 465.18 499.64 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 1.00 300.00 520.00 485.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 500.00 308.33 350.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 5.00 350.00 251.60 258.80 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1.00 300.00 499.69 400.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 5.00 300.00 375.00 350.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 18.00 380.00 466.67 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 159 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00810 Res Ground Sign Each =================================================== NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 6.00 205.00 427.00 404.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 19.00 500.00 339.59 319.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 450.00 428.33 400.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 5.00 200.00 226.56 213.12 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2.00 500.00 520.80 351.96 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 2.00 340.00 369.33 268.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 8.00 400.00 479.71 542.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74.00 381.76 406.49 377.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 508.00 337.65 419.27 412.03 =============== 210-00815 Res Sign Panel Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1.00 300.00 265.44 176.83 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 6.00 200.00 201.65 231.08 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 24.00 300.00 94.99 129.97 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 3.00 244.00 141.33 130.45 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 4.00 175.00 309.67 139.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 5.00 160.00 127.08 108.54 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 11.00 250.00 196.00 155.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 400.00 139.25 130.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 7.00 115.00 228.31 133.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 240.11 172.01 144.21 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 13.00 300.00 49.63 49.63 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 1.00 175.00 265.87 375.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 25.00 242.00 310.00 310.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 250.00 189.33 133.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 4.00 250.00 195.00 125.00 C2873-205 LONGMONT AND BOULDER 06/24/21 4.00 200.00 229.00 229.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 253.65 214.78 214.98 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 128.40 128.40 128.40 IM0252-495 I-25 RESURFACING 08/04/21 1.00 162.94 162.94 162.94 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 3.00 150.00 600.00 450.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 10.00 110.00 137.50 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 122.76 237.19 192.76 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 160 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00815 Res Sign Panel Each =================================================== FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 2.00 142.00 266.67 150.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 4.00 267.50 267.50 267.50 BR0405-040 US36/US40 TIMBER BRIDGE CONST STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 17.00 100.00 67.70 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 132.78 100.37 96.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 148.00 215.93 172.42 164.67 =============== 210-00816 Res Sign Panel (Spec) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 5350.00 5350.00 5350.00 IM0252-495 I-25 RESURFACING 08/04/21 21.00 1303.55 1303.55 1303.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 1487.48 1487.48 1487.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1487.48 1487.48 1487.48 =============== 210-00820 Res Var Mesg Sign Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 15000.00 10811.08 14927.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 10811.08 14927.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 10811.08 14927.56 =============== 210-00825 Res Flashing Beacon Each =================================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 1.00 1724.22 4925.24 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1724.22 4925.24 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1724.22 4925.24 5000.00 =============== 210-00827 Res Pull Box Each =================================================== FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 1.00 500.00 1187.50 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 161 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00827 Res Pull Box Each =================================================== CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 2.00 2878.01 2878.01 2878.01 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 3.00 1500.00 1666.25 3265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1792.67 1757.88 2841.84 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 1000.00 1900.00 1900.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 1.00 2893.79 2893.79 2893.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1946.90 2396.90 2396.90 IM0252-495 I-25 RESURFACING 08/04/21 3.00 543.70 543.70 543.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 543.70 543.70 543.70 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1.00 1000.00 1640.00 1900.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4.00 1000.00 3592.44 2100.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 800.00 947.50 1420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 966.67 2588.97 1953.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 1298.88 2038.48 2070.35 =============== 210-00845 Res Traf Sig Cntrlr Each =================================================== CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1.00 2000.00 247.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 247.00 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 247.00 150.00 =============== 210-00858 Res Pedestal Pole Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 500.00 922.31 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 922.31 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 922.31 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 162 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00859 Mod Ped Push Button Each =================================================== NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 2.00 500.00 285.82 283.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 285.82 283.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 285.82 283.20 =============== 210-00860 Res Ped Push Button Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 6.00 750.00 2150.00 1800.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 200.00 362.50 375.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 6.00 1173.75 1173.75 1173.75 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 4.00 750.00 1014.75 609.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 867.21 1383.43 1214.91 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 2.00 750.00 852.00 300.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 5.00 1183.45 1183.45 1183.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1059.61 962.48 931.04 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 8.00 300.00 312.50 280.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 3.00 700.00 3255.96 5961.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 409.09 777.26 1829.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 761.71 1053.67 1351.33 =============== 210-00861 Reset Wiring LUMP SUM =============================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 2000.00 4337.50 2000.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 2000.00 9105.95 7825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 7743.54 4912.50 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 1.00 1820.00 2512.50 1820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1820.00 2512.50 1820.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1940.00 5841.34 3881.67 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 163 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 4.00 425.00 420.20 241.35 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 2.00 500.00 2082.50 2965.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 7.00 1100.00 1237.04 1175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 800.00 1017.46 1163.11 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 850.00 720.67 547.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 6.00 800.00 591.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 812.50 616.93 699.25 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 5.00 800.00 582.50 665.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 800.00 582.50 665.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 803.85 852.16 924.59 =============== 210-00870 Res Coordination Unit Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 2.00 1000.00 1100.00 1000.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 800.00 670.11 620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 866.67 741.76 746.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 866.67 741.76 746.67 =============== 210-00875 Res Surface Cond Analyser Each =================================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 3800.00 5150.95 7699.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3800.00 5150.95 7699.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3800.00 5150.95 7699.24 =============== 210-00882 Res Detector Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 4.00 1200.00 1700.00 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1200.00 1700.00 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1200.00 1700.00 1900.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 164 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 1200.00 1866.18 1610.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 1750.00 1788.00 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1383.33 1843.84 1823.33 C2873-205 LONGMONT AND BOULDER 06/24/21 7.00 1300.00 650.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1300.00 650.00 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1325.00 1445.89 1002.00 =============== 210-01000 Res Fence Lin Foot =============================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 14.00 40.00 92.50 100.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 500.00 5.00 7.54 7.40 NHPPR100-346 Three structures at I25/I270 01/21/21 30.00 30.00 197.95 95.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 40.00 75.00 61.63 101.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 584.00 11.92 12.52 20.57 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 986.00 8.12 8.69 8.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 986.00 8.12 8.69 8.69 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 136.00 75.00 121.25 75.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1,739.00 39.71 39.71 39.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,875.00 42.27 59.14 42.27 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 2,474.00 5.62 5.62 5.62 BR0405-040 US36/US40 TIMBER BRIDGE CONST STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 180.00 20.00 29.97 4.90 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 165 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 762.00 57.00 40.68 6.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,416.00 17.84 23.22 5.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,861.00 22.61 22.88 17.43 =============== 210-01001 Modify Fence Lin Foot =============================================== STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 40.00 25.00 15.78 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 25.00 15.78 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 25.00 15.78 15.00 =============== 210-01011 Res Gate Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 1000.00 677.50 693.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 700.00 827.50 827.50 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 772.17 772.17 772.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 824.06 718.28 764.22 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 827.32 827.32 827.32 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1.00 267.50 267.50 267.50 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 547.41 547.41 547.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 713.40 675.56 677.50 =============== 210-01050 Res C L Fence Lin Foot =============================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 428.00 20.00 24.25 24.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 126.00 25.00 26.20 15.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 554.00 21.14 24.85 22.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 554.00 21.14 24.85 22.12 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 166 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =============================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 500.00 25.00 46.21 42.16 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 701.00 50.00 38.25 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,201.00 39.59 42.37 39.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,201.00 39.59 42.37 39.73 =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 70.00 45.00 63.78 63.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 45.00 63.78 63.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 45.00 63.78 63.80 =============== 210-01200 Res End Anchorage Each =================================================== FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 3.00 4000.00 1778.13 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 4000.00 1778.13 1700.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 16.00 2800.00 972.00 944.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 2800.00 972.00 944.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 2989.47 1099.28 1063.37 =============== 210-01700 Res Sprinkler Head Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 10.00 75.00 210.67 402.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 75.00 210.67 402.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 75.00 210.67 402.59 =============== 210-01710 Res Valve Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 12.00 355.25 380.12 380.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 355.25 380.12 380.12 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 167 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01710 Res Valve Each =================================================== STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1.00 2500.00 1316.65 1029.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 1316.65 1029.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 520.23 567.43 430.11 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1.00 3000.00 1954.20 1908.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 1954.20 1908.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 1954.20 1908.40 =============== 210-02804 Grinding: Sidwlk and/or Curb Ramp Repair Lin Foot =============================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 7.00 25.00 90.00 95.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 20.00 59.47 59.47 59.47 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 30.00 25.00 37.52 39.09 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 18.00 30.00 43.00 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 35.39 44.59 51.88 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 13.00 25.00 88.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 25.00 88.00 140.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 15.00 50.00 60.79 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 50.00 60.79 58.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 36.21 55.50 63.89 =============== 210-02806 Grinding: Slope Correction Sq Foot ================================================ CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 20.00 59.47 59.47 59.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 59.47 59.47 59.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 59.47 59.47 59.47 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 168 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-02900 Relay Riprap Cubic Yard ============================================= FBR0243-091 US24G at about MP 331.95 (or 01/14/21 120.00 100.00 75.13 25.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 100.00 75.13 25.66 IM0252-495 I-25 RESURFACING 08/04/21 834.00 40.98 40.98 40.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 834.00 40.98 40.98 40.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 954.00 48.40 63.23 39.05 =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 2,652.00 280.00 255.53 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,652.00 280.00 255.53 270.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 212.00 300.00 387.03 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 212.00 300.00 387.03 350.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1,408.00 262.00 259.50 164.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 1,255.00 200.00 136.16 159.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,663.00 232.78 188.94 162.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,527.00 258.02 232.16 221.07 =============== 210-04000 Adj Structure Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 1000.00 2161.85 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 2161.85 1500.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 7500.00 3501.23 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7500.00 3501.23 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 169 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04000 Adj Structure Each =================================================== NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 1000.00 2000.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 2000.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3166.67 2639.64 1533.33 =============== 210-04010 Adj Maintenance Hole Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 2.00 1200.00 587.50 675.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 24.00 750.00 928.83 787.03 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 86.00 725.00 842.01 1062.89 C2911-003 R5 ADA, SALIDA 01/14/21 2.00 1500.00 778.75 1000.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 13.00 1000.00 3109.09 4628.17 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 9.00 750.00 1766.89 950.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 5.00 1500.00 760.96 1078.83 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 42.00 720.00 687.12 915.24 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 6.00 1615.53 1140.90 1500.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 23.00 900.00 992.75 1350.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 2.00 800.00 1066.67 700.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 7.00 1000.00 1259.00 2930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 221.00 824.58 947.23 1303.88 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 2000.00 1400.00 1400.00 STM0212-011 Intersection of Research Pkwy 04/22/21 5.00 840.00 1080.95 664.14 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 1000.00 1518.49 1263.91 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 8.00 507.50 543.03 543.03 C0703-452 CLEAR CREEK GREENWAY 06/24/21 3.00 850.00 1495.44 1085.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 2.00 1041.39 1041.39 1041.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 804.42 1185.99 806.22 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 1497.44 1194.76 1194.76 IM0252-495 I-25 RESURFACING 08/04/21 1.00 1605.00 1605.00 1605.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 600.00 691.00 882.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1234.15 1045.44 1227.25 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 170 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04010 Adj Maintenance Hole Each =================================================== C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 3.00 1000.00 2100.00 1250.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 21.00 900.00 2113.33 1290.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 4.00 922.51 922.51 922.51 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 3.00 750.00 930.00 1410.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 29.00 1260.00 1495.00 900.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 18.00 1000.00 1956.38 1900.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 10.00 1000.00 2016.40 532.79 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1.00 1500.00 1118.00 909.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 7.00 1300.00 1525.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 1072.71 1800.38 1206.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 341.00 896.80 1107.96 1245.06 =============== 210-04015 Modify Maintenance Hole Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 2000.00 2788.14 2750.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 2.00 1000.00 5068.25 6223.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1500.00 3801.52 4486.50 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 3750.00 2397.60 2765.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3750.00 2397.60 2765.23 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 3509.67 3509.67 3509.67 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 3000.00 3100.00 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3254.84 3236.56 3604.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 2322.81 3390.01 3988.70 =============== 210-04016 Modify Maintenance Hole (Spec) Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 2000.00 4100.00 4100.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 171 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04016 Modify Maintenance Hole (Spec) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 3.00 3400.00 2224.88 664.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3050.00 2310.11 1523.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3050.00 2310.11 1523.11 =============== 210-04020 Modify Inlet Each =================================================== C2911-003 R5 ADA, SALIDA 01/14/21 1.00 2600.00 2938.75 2500.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 2.00 750.00 1939.58 3434.15 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 2.00 5000.00 2625.00 4000.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 2500.00 2445.74 2750.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 2.00 2000.00 2666.67 2150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 2575.00 2532.26 3052.29 IM0252-495 I-25 RESURFACING 08/04/21 14.00 2559.93 2559.93 2559.93 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 2593.12 2593.12 2593.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 2562.14 2562.14 2562.14 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 2000.00 4106.51 3561.52 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 3400.00 3925.00 4350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2700.00 4061.13 3955.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 2577.29 2807.90 2830.48 =============== 210-04027 Modify Str (Spec) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 1000.00 3297.85 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 3297.85 5000.00 IM0252-495 I-25 RESURFACING 08/04/21 2.00 6555.24 6555.24 6555.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6555.24 6555.24 6555.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4703.49 4228.53 6036.83 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 172 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04030 Modify Guardrail Lin Foot =============================================== STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 4,925.00 10.00 10.87 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,925.00 10.00 10.87 14.00 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 516.00 20.00 7.52 7.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 516.00 20.00 7.52 7.11 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 1,325.00 20.00 48.17 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,325.00 20.00 48.17 44.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,766.00 12.72 17.42 19.35 =============== 210-04050 Adj Valve Box Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 7.00 400.00 500.00 600.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 34.00 500.00 485.10 337.44 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 40.00 450.00 446.86 868.63 C2911-003 R5 ADA, SALIDA 01/14/21 7.00 800.00 395.50 700.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 5.00 500.00 1811.29 1922.58 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 62.00 500.00 606.44 275.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 2.00 800.00 327.50 400.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 5.00 500.00 535.77 863.06 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 30.00 250.00 374.99 711.95 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 1.00 1000.00 742.55 1000.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 500.00 850.00 1150.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 7.00 400.00 414.56 558.25 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 20.00 300.00 617.31 675.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 11.00 600.00 616.67 500.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 9.00 500.00 760.25 1755.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 3.00 400.00 540.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 244.00 455.33 530.91 616.83 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 1.00 400.00 410.00 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 173 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 600.00 888.76 300.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 425.00 545.50 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 506.25 676.70 417.50 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 5.00 500.00 1175.00 500.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 30.00 600.00 911.33 264.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 5.00 916.99 916.99 916.99 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 3.00 200.00 450.50 626.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 63.00 613.00 912.50 705.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4.00 600.00 1029.68 1000.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 20.00 700.00 833.20 266.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 620.80 908.53 543.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 378.00 512.78 619.06 589.43 =============== 210-04051 Adj Valve Box (Spec) Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 500.00 912.50 1250.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 1500.00 545.67 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1000.00 650.48 925.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 650.48 925.00 =============== 210-04060 Adj Water Meter Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 800.00 623.30 695.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 3.00 1000.00 2265.25 1755.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 920.00 1518.91 1331.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1.00 1500.00 826.67 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 826.67 610.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1016.67 1435.84 1210.83 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 174 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04200 Adj Gdrail Lin Foot =============================================== NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 1,250.00 20.00 19.90 19.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,250.00 20.00 19.90 19.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,250.00 20.00 19.90 19.30 =============== 211-00116 2 In Drilled Hole Lin Foot =============================================== C2911-003 R5 ADA, SALIDA 01/14/21 2.00 300.00 228.08 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 300.00 228.08 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 300.00 228.08 350.00 =============== 211-00225 4 Inch Core Drilled Hole Lin Foot =============================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 20.00 235.00 422.20 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 235.00 422.20 24.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 40.00 225.00 273.25 569.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 225.00 273.25 569.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 228.33 337.09 387.33 =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 100.00 91.00 121.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 91.00 121.50 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 91.00 121.50 100.00 =============== 211-01115 Rock Reinf (No.10) Lin Foot =============================================== NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 350.00 125.00 154.29 154.29 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 175 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01115 Rock Reinf (No.10) Lin Foot =============================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1,050.00 183.34 196.17 196.17 C0703-452 CLEAR CREEK GREENWAY 06/24/21 80.00 150.00 94.47 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,480.00 167.74 162.41 181.99 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 100.00 110.00 137.75 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 110.00 137.75 102.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,580.00 164.09 158.08 176.92 =============== 211-01300 Rock Anchor Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 8.00 3090.00 3306.30 3306.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 3090.00 3306.30 3306.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3090.00 3306.30 3306.30 =============== 211-02270 Cement Grout Cubic Foot ============================================= STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 2.00 500.00 1349.99 1275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 1349.99 1275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 1349.99 1275.00 =============== 211-02277 Cement Grout (Voids) Cubic Yard ============================================= IMR200-268 SH 9 at M.P 27.77 05/27/21 17.00 760.00 748.05 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 760.00 748.05 500.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 45.00 1100.00 775.00 775.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 4.50 1300.00 800.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.50 1118.18 779.17 786.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.50 1026.62 764.05 713.16 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 176 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-02278 Cement Grout (Formation) Cubic Yard ============================================= C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 22.00 1300.00 650.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 1300.00 650.00 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1300.00 650.00 650.00 =============== 211-03005 Dewatering LUMP SUM =============================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 20000.00 29401.12 19362.32 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 1.00 20000.00 3238.23 8600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20000.00 24495.58 13981.16 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 64000.00 46194.80 12173.63 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 25000.00 114475.79 80735.31 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 106342.26 113786.22 113786.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 65114.09 77656.06 68898.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 47068.45 48326.14 46931.50 =============== 212-00006 Seeding (Native) Acre =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 0.83 2084.06 10246.10 19000.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 0.20 1200.00 3253.60 2000.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 0.30 3099.99 3729.13 2700.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 0.40 8000.00 8904.31 19000.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 0.45 3000.00 1634.65 1745.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 0.02 1000.00 17856.47 7548.50 C2911-003 R5 ADA, SALIDA 01/14/21 0.01 50000.00 14801.25 9000.00 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 0.00 150000.00 44945.85 80000.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 8.80 900.00 677.47 677.47 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 0.01 50000.00 42000.00 5000.00 MTF142A-005 Manassa Sidewalks MMOF STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 0.40 1800.00 2479.57 2772.01 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 0.65 1000.00 1907.99 2000.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 7.30 1000.00 556.39 700.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 3.00 1306.00 2239.68 2600.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 0.10 10000.00 5717.20 4070.40 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 177 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.30 950.00 477.50 280.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 0.50 800.00 1489.17 800.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 0.50 2000.00 2005.00 2680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.77 1328.63 2044.50 2002.58 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 7.10 800.00 1453.54 867.72 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 0.30 1000.00 5850.00 2650.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 0.10 5000.00 5787.33 7912.00 STM0212-011 Intersection of Research Pkwy 04/22/21 51.00 775.00 1168.53 755.93 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 11.30 633.00 677.47 677.47 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 5.98 1000.00 613.16 503.50 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 0.90 900.00 2264.42 1123.26 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 0.80 1200.00 1386.57 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77.48 786.11 1152.07 759.64 IM0252-495 I-25 RESURFACING 08/04/21 117.00 330.93 330.93 330.93 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3.00 926.60 926.60 926.60 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 50.60 900.00 759.05 703.10 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 18.00 414.76 414.76 414.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 188.60 501.08 632.72 448.26 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 4.11 706.09 706.09 706.09 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 0.25 5000.00 3716.67 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.36 952.30 1170.69 866.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 295.21 652.00 987.10 666.58 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 58.50 1000.00 2360.85 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.50 1000.00 2360.85 2500.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 0.20 1010.00 7997.77 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.20 1010.00 7997.77 10000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 178 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 0.75 1000.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.75 1000.00 2000.00 2000.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 1.10 4000.00 3175.72 3730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.10 4000.00 3175.72 3730.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.55 1054.53 2380.37 2540.92 =============== 212-00009 Seeding (Temporary) Acre =================================================== NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 1.00 600.00 1071.00 942.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 600.00 1071.00 942.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 0.17 700.00 8957.34 15311.06 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 0.48 5000.00 3577.64 1886.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.65 3875.38 5182.12 5397.61 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 25.00 500.00 244.81 227.16 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.30 2000.00 682.35 682.35 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.30 574.14 248.57 249.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.95 651.84 366.72 394.15 =============== 212-00012 Seeding (Furnished) Acre =================================================== C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 0.50 75.00 2025.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.50 75.00 2025.00 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.50 75.00 2025.00 1250.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 179 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 0.12 10000.00 4167.68 9600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.12 10000.00 4167.68 9600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.12 10000.00 4167.68 9600.00 =============== 212-00032 Soil Conditioning Acre =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 0.83 4579.95 13372.22 22000.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 0.20 3500.00 4046.49 4500.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 0.30 5647.38 5847.75 5250.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 0.40 6000.00 11324.13 22000.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 0.45 3500.00 4678.65 4940.04 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 0.02 3000.00 33022.53 15097.00 C2911-003 R5 ADA, SALIDA 01/14/21 0.01 50000.00 30781.25 9000.00 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 0.00 150000.00 21362.52 15000.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 0.31 6000.00 580.54 495.50 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 58.50 2500.00 2695.72 4500.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 8.80 2500.00 4117.36 4117.36 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 0.01 50000.00 43500.00 5000.00 MTF142A-005 Manassa Sidewalks MMOF STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 0.40 3000.00 8910.52 7207.23 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 0.65 3000.00 5159.32 6000.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 7.30 3000.00 2492.78 2500.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 3.00 3515.40 3420.73 3500.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 0.10 10000.00 7043.28 5372.93 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.30 2500.00 4875.00 5100.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 0.50 3300.00 5318.33 5000.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 0.50 2000.00 4489.75 4965.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.58 2681.64 2990.43 4541.04 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 7.10 3100.00 796.52 402.59 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 0.30 4000.00 9545.00 3990.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 0.10 10000.00 6795.33 6696.00 STM0212-011 Intersection of Research Pkwy 04/22/21 51.00 2500.00 3290.46 2418.57 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 11.30 3848.00 4117.36 4117.36 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 5.98 3000.00 2708.68 2575.80 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 0.90 2500.00 5146.49 2927.46 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 0.42 3500.00 4912.00 4424.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 0.80 5000.00 1003.48 370.31 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 180 ITEM UNIT COSTS BY PROJECTS -- 2021 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 =================================================== C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 0.80 4400.00 4258.92 3520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 78.70 2850.98 3089.85 2510.88 IM0252-495 I-25 RESURFACING 08/04/21 117.00 3309.27 3309.27 3309.27 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3.00 3686.54 3686.54 3686.54 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 50.60 2500.00 2458.27 2596.05 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 18.00 2936.43 2936.43 2936.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 188.60 3062.57 2711.57 3088.34 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 4.11 2670.11 2670.11 2670.11 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 1.10 4000.00 3946.53 3870.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 0.30 5000.00 7994.33 7730.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 0.03 25000.00 24743.78 41600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.54 3181.25 3978.52 3393.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 356.42 2928.36 2936.48 3306.23 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 1863.09 1863.09 1863.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1863.09 1863.09 1863.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1863.09 1863.09 1863.09 =============== 212-00050 Sod Sq Foot ================================================ CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 3,891.00 6.00 2.50 2.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1,238.00 3.00 2.46 2.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 290.00 4.00 3.54 1.51 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 106.00 10.00 3.61 3.52 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1,181.00 6.00 3.12 4.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 1,665.00 6.00 3.45 2.03 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 9,190.00 1.00 1.40 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,561.00 3.16 1.93 1.54 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 181 ITEM UNIT COSTS BY PROJECTS -- 2021 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 ================================================ C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 3,419.00 3.00 3.30 3.30 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 1,226.00 6.00 3.80 4.00 STM0212-011 Intersection of Research Pkwy 04/22/21 11,000.00 4.00 1.17 0.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,645.00 3.94 1.44 1.68 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 140.00 4.00 5.51 5.01 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 507.00 3.00 5.75 6.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2,300.00 3.00 1.52 1.40 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 716.50 2.00 7.67 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,663.50 2.84 3.83 3.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,869.50 3.46 1.77 1.79 =============== 212-00700 Organic Fertilizer Pound ================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 48.00 50.00 7.50 5.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 9.00 10.00 6.80 5.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 390.00 2.00 1.38 1.12 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 60.00 5.00 3.03 2.95 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 93.00 3.00 4.08 3.45 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 60.00 3.00 2.90 3.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1,380.00 3.00 2.28 1.70 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 540.00 0.54 0.54 0.54 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1,620.00 3.00 0.70 0.84 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 30.00 6.00 8.38 2.75 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 13.00 4.00 14.00 20.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 43.00 10.00 15.09 8.37 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 502.00 2.00 1.97 1.45 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 660.00 5.00 1.55 1.10 NHPPR500-211 Chain Stations Throughout R5 03/18/21 210.00 1.00 3.00 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,658.00 3.27 1.64 1.47 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 7,380.00 1.00 0.61 0.60 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 182 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00700 Organic Fertilizer Pound ================================================== STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 12.00 10.00 14.95 3.75 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2,021.00 1.00 1.66 0.80 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 144.00 3.00 2.76 2.05 IMR200-268 SH 9 at M.P 27.77 05/27/21 60.00 1.50 3.01 4.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 13,975.00 0.84 0.90 0.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,592.00 0.92 1.05 0.81 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 252.00 4.00 2.50 2.50 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 6,800.00 0.28 0.28 0.28 C133A-048 SH 133 MP 21.7 08/05/21 765.00 2.00 1.16 1.18 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 150.00 1.50 3.25 3.90 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 12.00 3.00 18.00 18.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 225.00 1.50 1.00 1.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 3,090.00 2.00 1.25 1.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 135.00 2.00 1.13 1.25 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 300.00 3.00 1.18 0.35 BRR200-239 BPM SH 12, AND SH 194 09/09/21 90.00 4.00 5.00 5.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1,227.00 2.00 1.40 1.40 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,046.00 1.17 0.97 0.77 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 30.00 2.00 5.00 6.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1,200.00 3.00 1.00 0.80 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 720.00 2.00 1.36 1.02 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 3,070.00 2.00 0.72 0.25 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 225.00 1.00 1.00 1.70 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 848.00 2.00 1.00 1.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1,600.00 1.07 1.07 1.07 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 3,120.00 1.50 1.23 1.20 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 666.00 2.50 18.91 5.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 150.00 2.00 1.76 1.52 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 99.00 1.50 2.71 2.34 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 180.00 10.00 6.54 2.93 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 30.00 2.00 16.00 20.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 540.00 3.00 2.45 2.65 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 960.00 5.00 0.52 0.25 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 30.00 20.00 7.05 2.10 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 60.00 5.00 3.98 4.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 30.00 5.00 2.00 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 183 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00700 Organic Fertilizer Pound ================================================== NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 150.00 0.40 2.53 3.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 45.00 3.00 56.50 13.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 11,844.00 0.90 0.96 1.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,597.00 1.64 1.67 1.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,893.00 1.43 1.44 1.02 =============== 212-00701 Compost (Mech App) Cubic Yard ============================================= FBR0243-091 US24G at about MP 331.95 (or 01/14/21 150.00 30.00 44.77 44.85 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 13.00 60.00 46.67 48.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 59.00 56.72 56.72 56.72 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 351.00 28.00 31.56 37.11 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 7.00 20.00 292.50 285.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 61.00 60.00 58.06 63.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 641.00 34.72 40.41 46.19 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 1,599.00 110.00 31.06 30.77 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 3.00 100.00 208.00 175.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 504.00 45.84 49.05 49.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,106.00 94.63 34.21 35.35 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 30.00 42.00 69.50 42.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 202.00 1.07 1.07 1.07 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 507.00 35.00 38.74 32.19 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 16.25 100.00 95.00 115.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 3.00 60.00 119.00 118.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 19.50 45.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 777.75 28.16 41.81 38.28 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 293.00 28.00 36.32 33.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 399.00 40.00 59.59 40.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 467.00 51.90 51.90 51.90 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 184 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00701 Compost (Mech App) Cubic Yard ============================================= BR0405-040 US36/US40 TIMBER BRIDGE CONST STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 1,528.00 30.00 43.05 48.01 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 78.00 120.00 69.40 71.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 144.30 60.00 40.13 7.50 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 22.00 40.00 142.35 125.65 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 39.00 100.00 80.20 92.59 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 208.00 40.00 46.84 44.25 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 19.50 50.00 56.09 52.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 15.00 120.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,212.80 39.88 47.01 45.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,737.55 55.15 42.86 41.66 =============== 212-00702 Bio Soil Amd (Hyd App) Pound ================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 3,150.00 0.85 0.85 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,150.00 0.85 0.85 0.85 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 9,800.00 2.00 0.97 0.97 IMR200-268 SH 9 at M.P 27.77 05/27/21 1,000.00 15.00 2.37 3.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 95,000.00 1.60 1.71 1.71 C0703-452 CLEAR CREEK GREENWAY 06/24/21 10,440.50 0.85 1.17 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 116,240.50 1.68 1.48 1.59 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 2,940.00 1.00 1.30 1.30 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 18,900.00 0.93 0.93 0.93 C133A-048 SH 133 MP 21.7 08/05/21 8,925.00 1.25 1.70 3.21 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 3,750.00 1.00 2.50 2.50 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 11,620.00 0.85 1.05 0.85 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 3,500.00 1.00 1.48 0.96 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1,050.00 1.50 1.40 1.40 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50,685.00 0.99 1.28 1.46 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 2,625.00 1.50 1.23 1.45 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 185 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00702 Bio Soil Amd (Hyd App) Pound ================================================== C0911-007 SH-91 MP 10.52, 10.70 11/18/21 3,710.00 2.00 1.88 2.50 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 4,460.00 1.32 1.32 1.32 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 14,490.00 1.00 1.03 1.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1,155.00 2.00 1.43 1.03 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 7.00 20.00 193.20 26.40 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 3,850.00 3.00 1.12 1.25 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1,750.00 1.00 1.83 2.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 61,905.00 0.95 1.03 1.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 93,952.00 1.13 1.09 1.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 264,027.50 1.34 1.26 1.44 =============== 212-00703 Humate Pound ================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 542.00 2.00 1.19 1.12 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 40.00 7.00 2.55 2.50 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 62.00 5.00 5.58 4.60 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 40.00 2.00 3.17 3.25 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 920.00 3.00 2.80 2.39 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 360.00 0.78 0.78 0.78 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1,080.00 4.00 0.94 1.08 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 20.00 20.00 9.25 3.50 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 334.00 3.00 2.16 0.80 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 440.00 5.00 1.90 0.80 NHPPR500-211 Chain Stations Throughout R5 03/18/21 140.00 2.00 3.19 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,978.00 3.27 1.65 1.50 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 560.00 1.00 1.11 1.11 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 4,920.00 2.50 0.78 0.77 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 8.00 10.00 158.40 15.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 46.00 5.00 4.10 3.97 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 851.00 1.00 1.70 0.70 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 96.00 10.00 2.84 1.91 IMR200-268 SH 9 at M.P 27.77 05/27/21 40.00 2.20 4.44 6.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 6,034.00 0.54 0.58 0.58 C0703-452 CLEAR CREEK GREENWAY 06/24/21 597.00 1.25 0.83 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,152.00 1.45 1.24 0.77 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 168.00 4.00 1.50 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 186 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00703 Humate Pound ================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 870.00 0.40 0.40 0.40 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1,560.00 1.00 0.55 0.34 C133A-048 SH 133 MP 21.7 08/05/21 510.00 3.00 1.28 1.48 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 50.00 2.25 5.38 3.75 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 8.00 2.00 24.50 24.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 150.00 2.00 1.00 1.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 664.00 1.50 1.23 1.50 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 2,060.00 3.00 1.88 1.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 94.00 4.00 26.75 1.50 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 200.00 20.00 1.75 0.49 BRR200-239 BPM SH 12, AND SH 194 09/09/21 60.00 2.00 5.00 5.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 818.00 2.00 1.10 1.10 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,212.00 2.47 1.44 0.96 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 900.00 4.00 1.34 0.90 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 480.00 3.00 1.67 1.01 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 921.00 2.00 0.75 0.40 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 150.00 2.00 1.23 2.05 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 79.50 5.00 1.85 2.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1,164.00 0.91 0.91 0.91 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 311.00 1.50 3.08 3.05 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 3,525.00 1.00 0.90 0.98 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 180.00 3.50 2.19 4.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 444.00 4.00 4.63 5.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 100.00 2.00 2.64 2.28 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 25.00 1.00 7.21 6.18 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 120.00 10.00 3.73 3.19 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 540.00 20.00 2.53 3.05 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 960.00 1.00 0.59 0.37 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 20.00 25.00 3.80 0.90 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 280.00 5.00 0.77 0.60 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 40.00 3.00 4.75 3.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 15.00 5.00 2.00 2.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 100.00 0.50 2.55 3.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 30.00 3.00 81.50 13.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 7,896.00 1.00 1.15 1.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18,280.50 2.10 1.32 1.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,622.50 2.07 1.38 1.15 =============== 212-00704 Mycorrhizae Pound ================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 25.00 100.00 17.01 11.15 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 187 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00704 Mycorrhizae Pound ================================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 4.00 20.00 37.00 95.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 44.00 14.00 19.33 23.05 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 2.00 40.00 67.00 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 43.68 18.75 23.35 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 56.00 12.00 20.31 20.31 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 197.00 20.00 16.44 16.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 46.00 20.00 13.75 16.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 4.00 18.00 128.84 160.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 554.00 15.66 16.76 16.76 C0703-452 CLEAR CREEK GREENWAY 06/24/21 59.60 25.00 13.82 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 916.60 17.20 16.56 17.61 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 16.80 50.00 31.25 31.25 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 170.00 10.40 10.40 10.40 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 63.00 10.00 16.10 11.84 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 5.00 16.50 57.58 27.15 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 15.00 24.00 8.00 8.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 66.40 12.00 14.50 22.50 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 10.00 30.00 12.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 346.20 13.80 14.87 14.27 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 42.00 14.00 22.56 20.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 49.00 20.00 15.24 9.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 21.20 100.00 17.28 8.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 80.00 9.10 9.10 9.10 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 83.00 20.00 17.75 17.50 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 188.00 15.00 16.74 16.58 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 10.00 20.00 10.82 13.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 17.76 50.00 29.00 32.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 7.00 19.00 35.97 30.80 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 5.00 50.00 97.96 109.88 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 26.00 16.00 20.81 13.37 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 24.40 20.00 18.44 14.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 2.00 20.00 40.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 555.36 20.37 19.01 16.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,893.16 18.56 17.46 16.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 188 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00705 Elemental Sulfur Pound ================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 312.00 2.00 1.44 1.12 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 2.00 40.00 61.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 314.00 2.24 1.50 1.32 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 168.00 1.00 2.05 2.05 C0703-452 CLEAR CREEK GREENWAY 06/24/21 180.00 1.75 1.49 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 348.00 1.39 1.57 3.58 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 468.00 1.00 0.71 0.45 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 18.75 18.00 12.75 7.90 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 200.00 2.00 1.84 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 686.75 1.76 1.21 1.83 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 10,223.00 1.00 0.89 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,223.00 1.00 0.89 0.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,571.75 1.09 1.00 1.09 =============== 212-00706 Seed (Native) Drill Acre =================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2.30 1000.00 1769.34 1158.90 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 4.60 5000.00 1003.87 930.49 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 5.40 1000.00 877.38 899.59 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 0.10 3000.00 2983.00 2416.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.46 1000.00 1481.48 1435.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 1.20 800.00 951.00 942.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.06 2219.12 1252.71 1013.98 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 24.60 800.00 652.22 646.15 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 189 ITEM UNIT COSTS BY PROJECTS -- 2021 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00706 Seed (Native) Drill Acre =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 5.66 2000.00 1960.65 1200.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 4.20 2266.00 2424.62 2424.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.46 1175.77 1196.56 953.88 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 0.46 2800.00 1467.50 2800.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 7.80 770.00 1189.76 844.96 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 0.04 7000.00 8380.00 8260.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 10.30 1000.00 1675.00 1500.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 0.60 1200.00 2511.18 3000.00 FBR092A-028 SH 92 over the